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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Smith Mack | Common Stock Class A Common Stock | Common Stock Class A Common Stock Smith Mack | Common Stock Class B Common Stock | Additional Paid-in Capital | Additional Paid-in Capital Smith Mack | Treasury Stock | Retained Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest in Subsidiaries | Noncontrolling Interest in Subsidiaries Smith Mack
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 733,208 |  | $ 4,719 |  | $ 459 | $ 2,559,418 |  | $ (711,454) | $ (1,138,066) | $ (45,431) | $ 63,563 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 17,512 |  |  |  |  |  |  |  | 16,320 |  | 1,192 |
Other comprehensive income (loss), net of tax | 129 |  |  |  |  |  |  |  |  | (388) | 517 |
Equity-based compensation | 67,789 |  | 78 |  |  | 65,932 |  | 13 |  |  | 1,766 |
Dividends to common stockholders and participating RSU holders | (12,458) |  |  |  |  |  |  |  | (12,458) |  |  |
Earnings distributions to limited partnership interests and other noncontrolling interests | (12,294) |  |  |  |  |  |  |  |  |  | (12,294) |
Grant of exchangeability and redemption of limited partnership interests | 113,201 |  | 291 |  |  | 86,505 |  |  |  |  | 26,405 |
Issuance of common stock | 527 |  | 2 |  |  | 511 |  |  |  |  | 14 |
Redemption of FPUs | (547) |  |  |  |  |  |  |  |  |  | (547) |
Repurchase of Class A common stock | (88,147) |  |  |  |  |  |  | (81,456) |  |  | (6,691) |
Forfeiture of Class A common stock | (796) |  |  |  |  | 84 |  | (769) |  |  | (111) |
Contributions of capital to and from Cantor for equity-based compensation | 2,437 |  |  |  |  | 2,321 |  |  |  |  | 116 |
Issuance of Class A common stock and RSUs for acquisitions |  | $ 7,275 |  | $ 55 |  |  | $ 6,843 |  |  |  |  | $ 377
Contributions from FMX Equity Partners | 11,539 |  |  |  |  |  |  |  |  |  | 11,539 |
Redemption of FPUs and issuance of RSUs due to the Corporate Conversion | 14,506 |  |  |  |  | 12,410 |  |  |  |  | 2,096 |
Cantor units converted into shares of BGC Group Class B common stock due to the Corporate Conversion | $ 0 |  |  |  | 640 | 75,788 |  |  |  |  | (76,428) |
Issuance of restricted stock upon redemption of limited partnership interests (in shares) | 38,610,233 |  |  |  |  |  |  |  |  |  |  |
Restricted stock awards granted upon conversion of limited partnership interests due to the Corporate Conversion | $ 0 |  | 386 |  |  | (386) |  |  |  |  |  |
Conversion of Class B Common Stock to Class A common stock | 0 |  | 4 |  | (4) |  |  |  |  |  |  |
Cancellation of BGC Partners Inc. Treasury Stock due to Corporate Conversion | 0 |  | (1,563) |  |  | (751,768) |  | 753,331 |  |  |  |
Other | 1,778 |  |  |  |  | 1,778 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | 855,659 |  | 3,972 |  | 1,095 | 2,059,436 |  | (40,335) | (1,134,204) | (45,819) | 11,514 |
Beginning balance at Jun. 30, 2023 | 819,147 |  | 5,086 |  | 459 | 2,667,812 |  | (753,331) | (1,146,350) | (41,128) | 86,599 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 18,552 |  |  |  |  |  |  |  | 17,046 |  | 1,506 |
Other comprehensive income (loss), net of tax | (4,854) |  |  |  |  |  |  |  |  | (4,691) | (163) |
Equity-based compensation | 60,256 |  | 55 |  |  | 60,191 |  | 10 |  |  |  |
Dividends to common stockholders and participating RSU holders | (4,900) |  |  |  |  |  |  |  | (4,900) |  |  |
Issuance of common stock | 170 |  |  |  |  | 170 |  |  |  |  |  |
Repurchase of Class A common stock | (40,345) |  |  |  |  |  |  | (40,345) |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation | 1,931 |  |  |  |  | 1,931 |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions | 4,514 |  | 4 |  |  | 4,510 |  |  |  |  |  |
Cantor units converted into shares of BGC Group Class B common stock due to the Corporate Conversion | $ 0 |  |  |  | 640 | 75,788 |  |  |  |  | (76,428) |
Issuance of restricted stock upon redemption of limited partnership interests (in shares) | 38,610,233 |  |  |  |  |  |  |  |  |  |  |
Restricted stock awards granted upon conversion of limited partnership interests due to the Corporate Conversion | $ 0 |  | 386 |  |  | (386) |  |  |  |  |  |
Conversion of Class B Common Stock to Class A common stock | 0 |  | 4 |  | (4) |  |  |  |  |  |  |
Cancellation of BGC Partners Inc. Treasury Stock due to Corporate Conversion | 0 |  | (1,563) |  |  | (751,768) |  | 753,331 |  |  |  |
Other | 1,188 |  |  |  |  | 1,188 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | 855,659 |  | 3,972 |  | 1,095 | 2,059,436 |  | (40,335) | (1,134,204) | (45,819) | 11,514 |
Beginning balance at Dec. 31, 2023 | 898,156 |  | 4,036 |  | 1,095 | 2,105,130 |  | (67,414) | (1,119,182) | (38,582) | 13,073 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 99,929 |  |  |  |  |  |  |  | 101,785 |  | (1,856) |
Other comprehensive income (loss), net of tax | (6,985) |  |  |  |  |  |  |  |  | (7,052) | 67 |
Equity-based compensation | 121,291 |  | 145 |  |  | 121,173 |  | (27) |  |  |  |
Dividends to common stockholders and participating RSU holders | (24,443) |  |  |  |  |  |  |  | (24,443) |  |  |
Issuance of common stock | (1,386) |  | 2 |  |  | (1,388) |  |  |  |  |  |
Repurchase of Class A common stock | (212,158) |  |  |  |  |  |  | (212,158) |  |  |  |
Forfeiture of Class A common stock | (988) |  |  |  |  | 889 |  | (1,877) |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation | 20,788 |  |  |  |  | 20,788 |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions | 3,760 |  | 6 |  |  | 3,754 |  |  |  |  |  |
Contributions from FMX Equity Partners | $ 171,667 |  |  |  |  |  |  |  |  |  | 171,667 |
Issuance of restricted stock upon redemption of limited partnership interests (in shares) | 0 |  |  |  |  |  |  |  |  |  |  |
Other | $ (26,573) |  |  |  |  | (26,573) |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 1,043,058 |  | 4,189 |  | 1,095 | 2,223,773 |  | (281,476) | (1,041,840) | (45,634) | 182,951 |
Beginning balance at Jun. 30, 2024 | 1,041,870 |  | 4,153 |  | 1,095 | 2,166,717 |  | (217,097) | (1,046,827) | (49,908) | 183,737 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 13,713 |  |  |  |  |  |  |  | 14,747 |  | (1,034) |
Other comprehensive income (loss), net of tax | 4,522 |  |  |  |  |  |  |  |  | 4,274 | 248 |
Equity-based compensation | 35,742 |  | 34 |  |  | 35,712 |  | (4) |  |  |  |
Dividends to common stockholders and participating RSU holders | (9,760) |  |  |  |  |  |  |  | (9,760) |  |  |
Issuance of common stock | (242) |  | 1 |  |  | (243) |  |  |  |  |  |
Repurchase of Class A common stock | (64,068) |  |  |  |  |  |  | (64,068) |  |  |  |
Forfeiture of Class A common stock | (137) |  |  |  |  | 170 |  | (307) |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation | 20,670 |  |  |  |  | 20,670 |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions | $ 597 |  | 1 |  |  | 596 |  |  |  |  |  |
Issuance of restricted stock upon redemption of limited partnership interests (in shares) | 0 |  |  |  |  |  |  |  |  |  |  |
Other | $ 151 |  |  |  |  | 151 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 1,043,058 |  | $ 4,189 |  | $ 1,095 | $ 2,223,773 |  | $ (281,476) | $ (1,041,840) | $ (45,634) | $ 182,951 |

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