XML 59 R48.htm IDEA: XBRL DOCUMENT
v3.19.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Leases [Abstract] |
Schedule of Supplemental Information Related to Operating Leases | Supplemental information related to the Company’s operating leases is as follows (in thousands):
|  | Classification in Unaudited Condensed Consolidated Statement of Financial Condition Amounts |  | As of March 31, 2019 |
Assets |  |  |  |  |  |
Operating lease right-of-use assets |  | Other assets |  | $ | 190,219 |
Liabilities |  |  |  |  |  |
Operating lease liabilities |  | Accounts payable, accrued and other liabilities |  | $ | 204,889 |
Schedule of Weighted-Average Remaining Lease Term and Discount Term |
|  | As of March 31, 2019 |
Weighted-average remaining lease term |  |  |  |
Operating leases (years) |  |  | 7.7 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 5.0 | %
Schedule of Components of Lease Expense | The components of lease expense are as follows (in thousands):
|  | Classification in Unaudited Condensed Consolidated Statement of Operations |  | Three Months Ended March 31, 2019 |
Operating lease cost |  | Occupancy and equipment |  | $ | 12,234 |
Schedule of Maturity Analysis of Operating Lease Liabilities | The following table shows the Company’s maturity analysis of its operating lease liabilities as of March 31, 2019 (in thousands):
2019 |  | $ | 31,383 |
2020 |  |  | 30,435 |
2021 |  |  | 23,312 |
2022 |  |  | 26,672 |
2023 |  |  | 22,652 |
Thereafter |  |  | 143,863 |
Total |  | $ | 278,317 |
Interest |  |  | (73,428 | )
Total |  | $ | 204,889 |
Schedule of Cash Flow Information Related to Lease Liabilities | The following table shows cash flow information related to lease liabilities (in thousands):
|  | Three Months Ended March 31, 2019 |
Cash paid for obligations included in the measurement of lease liabilities |  | $ | 11,772 |
Schedule of Prior Lease Guidance, Undiscounted Minimum Lease Payments | Under the prior lease guidance, undiscounted minimum lease payments as of December 31, 2018 were as follows (in thousands):
2019 |  | $ | 40,254 |
2020 |  |  | 25,510 |
2021 |  |  | 24,548 |
2022 |  |  | 28,053 |
2023 |  |  | 26,346 |
Thereafter |  |  | 152,884 |
Total |  | $ | 297,595 |

X
- Definition Lessee operating supplemental balance sheet information. + References No definition available. + Details
Name: | bgcp_LesseeOperatingSupplementalBalanceSheetInformationTableTextBlock
Namespace Prefix: | bgcp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee operating weighted-average remaining lease term and discount term. + References No definition available. + Details
Name: | bgcp_LesseeOperatingWeightedAverageRemainingLeaseTermAndDiscountTermTableTextBlock
Namespace Prefix: | bgcp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of cash flow information related to lease liabilities. + References No definition available. + Details
Name: | bgcp_ScheduleOfCashFlowInformationRelatedToLeaseLiabilitiesTableTextBlock
Namespace Prefix: | bgcp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration