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Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2019

Newmark [Member]

Components of Consolidated Net Income (Loss) from Discontinued Operations, Net of Tax

The following table provides the components of consolidated net income (loss) from discontinued operations, net of tax and net income (loss) from discontinued operations attributable to noncontrolling interest in subsidiaries for the three months ended March 31, 2018:

		For the Three Months Ended March 31, 2018
Revenues:
Commissions		$	260,742
Gains from mortgage banking activities/originations, net			38,914
Real estate management and other services			96,878
Servicing fees			28,926
Fees from related parties			291
Interest income			6,073
Other revenues			48
Total revenues			431,872
Expenses:
Compensation and employee benefits			264,200
Equity-based compensation and allocations of net income to limited    partnership units and FPUs			18,607
Total compensation and employee benefits			282,807
Occupancy and equipment			17,637
Fees to related parties			3,713
Professional and consulting fees			8,173
Communications			3,451
Selling and promotion			13,624
Commissions and floor brokerage			180
Interest expense			17,770
Other expenses			51,253
Total expenses			398,608
Other income (losses), net:
Gains (losses) on equity method investments			3,177
Other income (loss)			2,531
Total other income (losses), net			5,708
Income (loss) from operations before income taxes			38,972
Provision (benefit) for income taxes			14,213
Consolidated net income (loss) from discontinued operations, net of tax			24,759
Less: Net income (loss) from discontinued operations attributable    to noncontrolling interest in subsidiaries			9,983
Net income (loss) from discontinued operations available to    common stockholders		$	14,776

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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