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v3.22.2

Segments - Reconciliation of Total Reportable Segment Operating Profit to Net Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Net income attributable to CBRE Group, Inc. | $ 487,322 |  | $ 442,637 | $ 879,619 | $ 708,839
Less: Net income attributable to non-controlling interests | 2,594 |  | 805 | 6,568 | 3,580
Net income | 489,916 |  | 443,442 | 886,187 | 712,419
Adjustments to increase (decrease) net income: |  |  |  |  |
Depreciation and amortization | 162,359 |  | 119,085 | 311,391 | 241,163
Asset impairments | 26,405 | $ 10,400 | 0 | 36,756 | 0
Interest expense, net of interest income | 18,518 |  | 13,772 | 31,344 | 23,878
Provision for income taxes | 120,762 |  | 133,445 | 117,024 | 209,772
Carried interest incentive compensation (reversal) expense to align with the timing of associated revenue | (7,495) |  | 1,672 | 15,361 | 17,004
Impact of fair value adjustments to real estate assets acquired in the Telford acquisition (purchase accounting) that were sold in period | (1,451) |  | (374) | (3,147) | 725
Costs incurred related to legal entity restructuring | 10,245 |  | 0 | 11,921 | 0
Integration and other costs related to acquisitions | 8,209 |  | 8,134 | 16,330 | 8,134
Provision associated with Telford’s fire safety remediation efforts | 37,505 |  | 0 | 37,505 | 0
Total reportable segment operating profit | 1,013,471 |  | 788,717 | 1,848,913 | 1,336,546
Corporate and other loss, including eliminations |  |  |  |  |
Adjustments to increase (decrease) net income: |  |  |  |  |
Total reportable segment operating profit | $ 148,498 |  | $ 69,541 | $ 388,241 | $ 123,451

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