XML 62 R49.htm IDEA: XBRL DOCUMENT v3.21.2

Credit Enhancement Receivable, Credit Enhancement Deposit and Contingent Liability (Tables)

6 Months Ended

Jun. 30, 2021

Credit Enhancement Receivable Contingent Liability And Credit Enhancement Deposit [Abstract]

Summary of credit enhancement receivable

Newmark's servicing portfolio consisted of the following loss-sharing components (in thousands):

			June 30, 2021						December 31, 2020
Total credit risk loan portfolio			$	24,770,634					$	24,048,754
Maximum DB Cayman credit protection			—						18,689
Maximum pre-credit enhancement loss exposure			$	7,407,660					$	7,172,509
Maximum DB Cayman credit protection			—						6,230
Maximum loss exposure without any form of credit protection			$	7,407,660					$	7,166,279

X

- Definition

Credit enhancement receivable contingent liability and credit enhancement deposit.

+ References

No definition available.

+ Details

Name:	nmrk_CreditEnhancementReceivableContingentLiabilityAndCreditEnhancementDepositAbstract
Namespace Prefix:	nmrk_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

+ Details

Name:	us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration