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v3.19.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues: |  |  |  |  |
Revenues |  | $ 346,131 | $ 279,833 | $ 621,399 | $ 540,568
Type of Revenue [Extensible List] |  | nmrk:CommissionsMember | nmrk:CommissionsMember | nmrk:CommissionsMember | nmrk:CommissionsMember
Gains from mortgage banking activities/originations, net |  | $ 45,091 | $ 41,877 | $ 76,437 | $ 80,791
Management services, servicing fees and other |  | 160,256 | 144,909 | 301,298 | 275,720
Revenues |  | 551,478 | 466,619 | 999,134 | 897,079
Expenses: |  |  |  |  |
Compensation and employee benefits |  | 316,737 | 266,639 | 580,090 | 527,727
Equity-based compensation and allocations of net income to limited partnership units and FPUs |  | 39,353 | 67,367 | 53,224 | 84,783
Total compensation and employee benefits |  | 356,090 | 334,006 | 633,314 | 612,510
Operating, administrative and other |  | 101,749 | 80,048 | 189,642 | 155,475
Fees to related parties |  | 7,222 | 6,301 | 13,947 | 13,195
Depreciation and amortization |  | 33,425 | 20,201 | 61,729 | 42,714
Total operating expenses |  | 498,486 | 440,556 | 898,632 | 823,894
Other income (loss), net: |  |  |  |  |
Other income (loss), net |  | (3,726) | (365) | (13,444) | 5,342
Total other income (loss), net |  | (3,726) | (365) | (13,444) | 5,342
Income from operations |  | 49,266 | 25,698 | 87,058 | 78,527
Interest expense, net |  | (8,081) | (10,582) | (15,780) | (23,991)
Income before income taxes and noncontrolling interests |  | 41,185 | 15,116 | 71,278 | 54,536
Provision for income taxes |  | 9,121 | 10,822 | 15,808 | 17,755
Consolidated net income |  | 32,064 | 4,294 | 55,470 | 36,781
Less: Net income attributable to noncontrolling interests |  | 9,396 | 3,555 | 15,898 | 16,045
Net income available to common stockholders |  | 22,668 | 739 | 39,572 | 20,736
Basic earnings per share |  |  |  |  |
Net income available to common stockholders | [1] | $ 19,444 | $ 546 | $ 33,124 | $ 20,542
Basic earnings per share |  | $ 0.11 | $ 0.00 | $ 0.19 | $ 0.13
Basic weighted-average shares of common stock outstanding |  | 178,754 | 155,157 | 178,683 | 155,447
Fully diluted earnings per share |  |  |  |  |
Net income for fully diluted shares |  | $ 23,308 | $ 546 | $ 33,124 | $ 32,562
Fully diluted earnings per share |  | $ 0.11 | $ 0.00 | $ 0.18 | $ 0.13
Fully diluted weighted-average shares of common stock outstanding |  | 208,150 | 155,938 | 179,434 | 252,804
[1] | Includes a reduction for dividends on preferred stock or units in the amount of $3.2 million and $6.4 million for the three and six months ended June 30, 2019, respectively, and $0.2 million for the three and six months ended June 30, 2018.

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