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Compass Concierge Receivables and Allowance for Credit Losses (Tables)

6 Months Ended

Jun. 30, 2022

Receivables [Abstract]

Summary of ACL for Concierge Receivables

The following table summarizes the activity of the ACL for Concierge Receivables for the three and six months ended June 30, 2022 (in millions):

			Three Months Ended June 30, 2022						Six Months Ended June 30, 2022
Beginning of period			$	16.1					$	17.3
Allowances			0.8						1.6
Net write-offs and other			(0.6)						(2.6)
End of period			$	16.3					$	16.3

Summary of Aging Analysis of Concierge Receivables

The following table presents the aging analysis of Concierge Receivables as of June 30, 2022 (in millions):

			June 30, 2022
Current			$	67.8
31-90 days past due			1.0
Over 90 days past due			5.7
Total			$	74.5

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

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