Consolidated Statements of Changes in Equity - USD ($) $ in Thousands |
Total |
Cantor [Member] |
Cumulative Effect Period of Adoption Adjustment [Member] |
Smith Mack [Member] |
Newmark [Member] |
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
Cantor [Member]
|
Additional Paid-in Capital [Member]
Smith Mack [Member]
|
Contingent Class A Common Stock [Member] |
Contingent Class A Common Stock [Member]
Smith Mack [Member]
|
Treasury Stock [Member] |
Retained Deficit [Member] |
Retained Deficit [Member]
Cumulative Effect Period of Adoption Adjustment [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member] |
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect Period of Adoption Adjustment [Member]
|
Noncontrolling Interest in Subsidiaries [Member] |
Noncontrolling Interest in Subsidiaries [Member]
Cantor [Member]
|
Noncontrolling Interest in Subsidiaries [Member]
Cumulative Effect Period of Adoption Adjustment [Member]
|
Noncontrolling Interest in Subsidiaries [Member]
Smith Mack [Member]
|
Noncontrolling Interest in Subsidiaries [Member]
Newmark [Member]
|
Class A Common Stock [Member]
Common Stock [Member]
|
Class A Common Stock [Member]
Common Stock [Member]
Smith Mack [Member]
|
Class B Common Stock [Member]
Common Stock [Member]
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2017 | $ 1,127,870 | $ 1,764,013 | $ 40,472 | $ (303,873) | $ (866,875) | $ (10,486) | $ 501,208 | $ 3,063 | $ 348 | ||||||||||||||
Consolidated net income (loss) | 286,610 | 202,196 | 84,414 | ||||||||||||||||||||
Other comprehensive income (loss), net of tax | (13,543) | (11,686) | (1,857) | ||||||||||||||||||||
Equity-based compensation | 7,466 | 4,242 | 3,219 | 5 | |||||||||||||||||||
Dividends to common stockholders | (237,746) | (231,446) | (6,300) | ||||||||||||||||||||
Earnings distributions to limited partnership interests and other noncontrolling interests | (201,484) | (201,484) | |||||||||||||||||||||
Grant of exchangeability and redemption of limited partnership interests | 238,652 | 158,913 | 79,556 | 183 | |||||||||||||||||||
Issuance of Class A common stock (net of costs) | 312,842 | 245,338 | 67,244 | 260 | |||||||||||||||||||
Exchange Class A to Class B common stock | (111) | 111 | |||||||||||||||||||||
Redemption of FPUs | (925) | (925) | |||||||||||||||||||||
Repurchase of Class A common stock | (10,439) | (8,185) | (2,254) | ||||||||||||||||||||
Forfeitures of restricted Class A common stock | (1,457) | 1,031 | (2,182) | (306) | |||||||||||||||||||
Contributions of capital to and from Cantor for equity-based compensation | (30,174) | (15,921) | (3,932) | (10,321) | |||||||||||||||||||
Issuance of Class A common stock and RSUs for acquisitions | $ 7,648 | $ 46,454 | $ (40,472) | $ 1,649 | $ 17 | ||||||||||||||||||
Issuance of contingent shares and limited partnership interests in connection with acquisitions | 14,251 | 14,251 | |||||||||||||||||||||
Purchase of noncontrolling interest | $ (54) | $ (54) | |||||||||||||||||||||
Noncontrolling Interest, Increase from Business Combination | $ 2,053 | $ 2,053 | |||||||||||||||||||||
Issuance of EPUs | 320,786 | 320,786 | |||||||||||||||||||||
Spin-Off of Newmark | (990,313) | (226,210) | (764,103) | ||||||||||||||||||||
Other | (952) | (617) | (335) | ||||||||||||||||||||
Ending Balance at Dec. 31, 2018 | 849,781 | 2,203,453 | (314,240) | (1,108,209) | (24,465) | 89,366 | 3,417 | 459 | |||||||||||||||
Ending Balance (Revenue [Member]) at Dec. 31, 2018 | $ 18,690 | $ 16,387 | $ 2,303 | ||||||||||||||||||||
Ending Balance (Equity Investments [Member]) at Dec. 31, 2018 | $ 1,671 | $ (2,293) | $ 622 | ||||||||||||||||||||
Consolidated net income (loss) | 72,253 | 47,562 | 24,691 | ||||||||||||||||||||
Other comprehensive income (loss), net of tax | (13,014) | (8,637) | (4,377) | ||||||||||||||||||||
Equity-based compensation | 10,489 | 7,066 | 3,419 | 4 | |||||||||||||||||||
Dividends to common stockholders | (192,442) | (192,442) | |||||||||||||||||||||
Earnings distributions to limited partnership interests and other noncontrolling interests | (89,616) | (89,616) | |||||||||||||||||||||
Grant of exchangeability and redemption of limited partnership interests | 86,458 | 56,455 | 29,853 | 150 | |||||||||||||||||||
Issuance of Class A common stock (net of costs) | 1,116 | 879 | 235 | 2 | |||||||||||||||||||
Redemption of FPUs | (256) | (256) | |||||||||||||||||||||
Repurchase of Class A common stock | (1,236) | (970) | (266) | ||||||||||||||||||||
Forfeiture of Class A common stock | (139) | (12) | (98) | (29) | |||||||||||||||||||
Contributions of capital to and from Cantor for equity-based compensation | $ (136) | $ (382) | $ 246 | ||||||||||||||||||||
Issuance of Class A common stock and RSUs for acquisitions | 3,040 | 4,471 | (1,442) | 11 | |||||||||||||||||||
Other | (1,330) | 173 | (1,503) | ||||||||||||||||||||
Ending Balance at Dec. 31, 2019 | 724,968 | 2,272,103 | (315,308) | (1,253,089) | (33,102) | 50,321 | 3,584 | 459 | |||||||||||||||
Consolidated net income (loss) | 20,169 | 13,674 | 6,495 | ||||||||||||||||||||
Ending Balance at Mar. 31, 2020 | 696,324 | 2,293,221 | (1,289,931) | 48,349 | |||||||||||||||||||
Beginning Balance at Dec. 31, 2019 | 724,968 | 2,272,103 | (315,308) | (1,253,089) | (33,102) | 50,321 | 3,584 | 459 | |||||||||||||||
Consolidated net income (loss) | 59,442 | 41,593 | 17,849 | ||||||||||||||||||||
Ending Balance at Jun. 30, 2020 | 742,760 | 2,309,129 | (1,265,589) | 57,001 | |||||||||||||||||||
Beginning Balance at Dec. 31, 2019 | 724,968 | 2,272,103 | (315,308) | (1,253,089) | (33,102) | 50,321 | 3,584 | 459 | |||||||||||||||
Consolidated net income (loss) | 69,346 | 51,246 | 18,100 | ||||||||||||||||||||
Ending Balance at Sep. 30, 2020 | 767,681 | 2,317,862 | (1,259,540) | 59,960 | |||||||||||||||||||
Beginning Balance at Dec. 31, 2019 | 724,968 | 2,272,103 | (315,308) | (1,253,089) | (33,102) | 50,321 | 3,584 | 459 | |||||||||||||||
Consolidated net income (loss) | 56,602 | 48,908 | 7,694 | ||||||||||||||||||||
Other comprehensive income (loss), net of tax | 4,617 | 4,172 | 445 | ||||||||||||||||||||
Equity-based compensation | 12,672 | 8,565 | 4,096 | 11 | |||||||||||||||||||
Dividends to common stockholders | (60,440) | (60,440) | |||||||||||||||||||||
Earnings distributions to limited partnership interests and other noncontrolling interests | (36,569) | (36,569) | |||||||||||||||||||||
Grant of exchangeability and redemption of limited partnership interests | 93,793 | 61,766 | 31,895 | 132 | |||||||||||||||||||
Issuance of Class A common stock (net of costs) | 5,505 | 5,381 | 120 | 4 | |||||||||||||||||||
Redemption of FPUs | (102) | (102) | |||||||||||||||||||||
Repurchase of Class A common stock | (6) | (5) | (1) | ||||||||||||||||||||
Contributions of capital to and from Cantor for equity-based compensation | $ 5,519 | $ 3,613 | $ 1,906 | ||||||||||||||||||||
Issuance of Class A common stock and RSUs for acquisitions | $ 1,578 | $ 1,664 | $ (90) | $ 4 | |||||||||||||||||||
Other | 1,392 | 1,400 | (8) | ||||||||||||||||||||
Cumulative effect of CECL standard adoption | Accounting Standards Update 2016-13 [Member] | (1,300) | (883) | (417) | ||||||||||||||||||||
Ending Balance at Dec. 31, 2020 | 808,229 | 2,354,492 | (315,313) | (1,265,504) | (28,930) | 59,290 | 3,735 | 459 | |||||||||||||||
Beginning Balance at Mar. 31, 2020 | 696,324 | 2,293,221 | (1,289,931) | 48,349 | |||||||||||||||||||
Consolidated net income (loss) | 39,273 | 27,919 | 11,354 | ||||||||||||||||||||
Ending Balance at Jun. 30, 2020 | 742,760 | 2,309,129 | (1,265,589) | 57,001 | |||||||||||||||||||
Consolidated net income (loss) | 9,904 | 9,653 | 251 | ||||||||||||||||||||
Ending Balance at Sep. 30, 2020 | 767,681 | 2,317,862 | (1,259,540) | 59,960 | |||||||||||||||||||
Consolidated net income (loss) | (12,744) | ||||||||||||||||||||||
Ending Balance at Dec. 31, 2020 | $ 808,229 | $ 2,354,492 | $ (315,313) | $ (1,265,504) | $ (28,930) | $ 59,290 | $ 3,735 | $ 459 |