XML 18 R7.htm IDEA: XBRL DOCUMENT
v3.19.2

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Class A Common Stock [Member] | Class B Common Stock [Member] | Contingent Class A Common Stock | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Noncontrolling Interests in Subsidiaries [Member] | Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 222,318 | $ 1,386 | $ 158 |  | $ 59,374 |  | $ 199,492 | $ (38,092) |
Consolidated net income | 36,781 |  |  |  |  |  | 20,736 | 16,045 |
Cumulative effect of revenue standard adoption | 18,805 |  |  |  |  |  | 16,463 | 2,342 |
Reduction of earning distributions | 2,144 |  |  |  |  |  | 2,144 |  |
Dividends to common stockholders | (13,929) |  |  |  |  |  | (13,929) |  |
Equity-based compensation and related issuance of (Class Acommon stock 327,746 shares) | (4,897) | 3 |  |  | (4,900) |  |  |  |
Additional contribution from BGC as a result of Separation | 7,217 |  |  |  | 5,820 |  |  | 1,397 |
Earnings distributions to limited partnership interests and other noncontrolling interests | (13,713) |  |  |  |  |  |  | (13,713) |
BGC's purchase of 16,606,726 exchangeable limited partnershipunits in Newmark Holdings | 241,960 |  |  |  |  |  |  | 241,960 |
Grant of exchangeability, redemption and issuance of limited partnership interests | 84,277 |  |  |  |  |  |  | 84,277 |
Issuance of exchangeable preferred partnership units in Newmark OpCo | 174,779 |  |  |  |  |  |  | 174,779 |
Issuance of limited partnership units including contingent units | 1,653 |  |  |  |  |  |  | 1,653 |
Ending Balance at Jun. 30, 2018 | 757,395 | 1,389 | 158 |  | 60,294 |  | 224,906 | 470,648 |
Dividends declared per share of common stock |  |  |  |  |  |  |  |  | $ 0.18
Dividends paid per share of common stock |  |  |  |  |  |  |  |  | 0.09
Beginning Balance at Mar. 31, 2018 | 531,577 | 1,389 | 158 |  | 54,474 |  | 238,096 | 237,460 |
Consolidated net income | 4,294 |  |  |  |  |  | 739 | 3,555 |
Dividends to common stockholders | (13,929) |  |  |  |  |  | (13,929) |  |
Additional contribution from BGC as a result of Separation | 7,217 |  |  |  | 5,820 |  |  | 1,397 |
Earnings distributions to limited partnership interests and other noncontrolling interests | (12,604) |  |  |  |  |  |  | (12,604) |
Grant of exchangeability, redemption and issuance of limited partnership interests | 64,408 |  |  |  |  |  |  | 64,408 |
Issuance of exchangeable preferred partnership units in Newmark OpCo | 174,779 |  |  |  |  |  |  | 174,779 |
Issuance of limited partnership units including contingent units | 1,653 |  |  |  |  |  |  | 1,653 |
Ending Balance at Jun. 30, 2018 | 757,395 | 1,389 | 158 |  | 60,294 |  | 224,906 | 470,648 |
Dividends declared per share of common stock |  |  |  |  |  |  |  |  | 0.09
Dividends paid per share of common stock |  |  |  |  |  |  |  |  | 0.09
Beginning Balance at Dec. 31, 2018 | 1,056,799 | 1,570 | 212 | $ 3,250 | 285,071 | $ (486) | 277,952 | 489,230 |
Consolidated net income | 55,470 |  |  |  |  |  | 39,572 | 15,898 |
Dividends to common stockholders | (33,961) |  |  |  |  |  | (33,961) |  |
Preferred dividend on exchangeable preferred partnership units |  |  |  |  |  |  | (6,448) | 6,448 |
Earnings distributions to limited partnership interests and other noncontrolling interests | (41,521) |  |  |  |  |  |  | (41,521) |
Grant of exchangeability, redemption and issuance of limited partnership interests | (13,862) | 13 |  |  | 4,760 |  |  | (18,635) |
Issuance of limited partnership units including contingent units | 7,021 |  |  |  | 2,363 |  |  | 4,658 |
Repurchase of 1,613,032 shares of Class A common stock | (13,896) |  |  |  |  | (13,896) |  |  |
Issuance of Class A common stock, shares |  |  |  | (294) | 294 |  |  |  |
Other | (47) |  |  |  | (47) |  |  |  |
Ending Balance at Jun. 30, 2019 | 1,016,003 | 1,583 | 212 | 2,956 | 292,441 | (14,382) | 277,115 | 456,078 |
Dividends declared per share of common stock |  |  |  |  |  |  |  |  | 0.20
Dividends paid per share of common stock |  |  |  |  |  |  |  |  | 0.19
Beginning Balance at Mar. 31, 2019 | 1,020,798 | 1,574 | 212 | 3,141 | 284,054 | (486) | 275,589 | 456,714 |
Consolidated net income | 32,064 |  |  |  |  |  | 22,668 | 9,396 |
Dividends to common stockholders | (17,918) |  |  |  |  |  | (17,918) |  |
Preferred dividend on exchangeable preferred partnership units |  |  |  |  |  |  | (3,224) | 3,224 |
Earnings distributions to limited partnership interests and other noncontrolling interests | (14,241) |  |  |  |  |  |  | (14,241) |
Grant of exchangeability, redemption and issuance of limited partnership interests | 1,668 | 9 |  |  | 5,332 |  |  | (3,673) |
Issuance of limited partnership units including contingent units | 7,021 |  |  |  | 2,363 |  |  | 4,658 |
Repurchase of 1,613,032 shares of Class A common stock | (13,896) |  |  |  |  | (13,896) |  |  |
Issuance of Class A common stock, shares |  |  |  | (185) | 185 |  |  |  |
Other | 507 |  |  |  | 507 |  |  |  |
Ending Balance at Jun. 30, 2019 | $ 1,016,003 | $ 1,583 | $ 212 | $ 2,956 | $ 292,441 | $ (14,382) | $ 277,115 | $ 456,078 |
Dividends declared per share of common stock |  |  |  |  |  |  |  |  | 0.10
Dividends paid per share of common stock |  |  |  |  |  |  |  |  | $ 0.10

X
- Definition Adjustments to additional paid in capital additional contribution. + References No definition available. + Details
Name: | nmrk_AdjustmentsToAdditionalPaidInCapitalAdditionalContribution
Namespace Prefix: | nmrk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cumulative effect of revenue standard adoption. + References No definition available. + Details
Name: | nmrk_CumulativeEffectOfRevenueStandardAdoption
Namespace Prefix: | nmrk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Issuance of contingent common stock and limited partnership units for acquisitions. + References No definition available. + Details
Name: | nmrk_IssuanceOfContingentCommonStockAndLimitedPartnershipUnitsForAcquisitions
Namespace Prefix: | nmrk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Noncontrolling interest increase (decrease) from grant of exchangeability redemption and issuance of limited partnership interests. + References No definition available. + Details
Name: | nmrk_NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
Namespace Prefix: | nmrk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reduction of earnings distributions. + References No definition available. + Details
Name: | nmrk_ReductionOfEarningsDistributions
Namespace Prefix: | nmrk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate dividends paid during the period for each share of common stock outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonStockDividendsPerShareCashPaid
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonStockDividendsPerShareDeclared
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsCommonStockStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsPreferredStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of income (loss) attributable to redeemable noncontrolling preferred unit holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569655-111683 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value, after forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 30 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243414&loc=d3e3913-113898 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 30 -Section 35 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418191&loc=d3e15009-113911 + Details
Name: | us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
Name: | us-gaap_StockholdersEquityOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the par value method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockValueAcquiredParValueMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration