XML 115 R99.htm IDEA: XBRL DOCUMENT v3.22.4
EARNINGS PER SHARE - Schedule of basic and diluted earnings per share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Earnings Per Share [Abstract]                              
Net (loss) income attributable to B. Riley Financial, Inc. $ (57,445) $ 47,837 $ (140,159) $ (10,062) $ 64,172 $ 50,550 $ 75,676 $ 254,656 $ (150,221) $ 330,332 $ (102,384) $ 380,882 $ (159,829) $ 445,054 $ 205,148
Preferred stock dividends (2,002) (2,002) (2,002) (2,002) (1,990) (1,929) (1,789) (1,749) (4,004) (3,538) (6,006) (5,467) (8,008) (7,457) (4,710)
Net (loss) income available to common shareholders (59,447) 45,835 (142,161) (12,064) 62,182 48,621 73,887 252,907 (154,225) 326,794 (108,390) 375,415 (167,837) 437,597 200,438
Net (loss) income applicable to common shareholders $ (59,447) $ 45,835 $ (142,161) $ (12,064) $ 62,182 $ 48,621 $ 73,887 $ 252,907 $ (154,225) $ 326,794 $ (108,390) $ 375,415 $ (167,837) $ 437,597 $ 200,438
Weighted average common shares outstanding:                              
Basic 28,545,714 28,293,064 28,051,570 27,855,033 27,569,188 27,570,716 27,344,184 26,972,275 27,953,845 27,159,257 28,068,160 27,297,917 28,188,530 27,366,292 25,607,278
Effect of dilutive potential common shares:                              
Restricted stock units and warrants (in shares)                         0 1,514,728 901,119
Contingently issuable shares (in shares)                         0 124,582 0
Weighted average diluted common shares outstanding (in shares) 28,545,714 29,968,417 28,051,570 27,855,033 29,840,704 28,794,066 28,668,465 28,710,368 27,953,845 28,690,444 28,068,160 28,726,492 28,188,530 29,005,602 26,508,397
Basic income per common share (in dollars per share) $ (2.08) $ 1.62 $ (5.07) $ (0.43) $ 2.26 $ 1.76 $ 2.70 $ 9.38 $ (5.52) $ 12.03 $ (3.86) $ 13.75 $ (5.95) $ 15.99 $ 7.83
Diluted income per common share (in dollars per share) $ (2.08) $ 1.53 $ (5.07) $ (0.43) $ 2.08 $ 1.69 $ 2.58 $ 8.81 $ (5.52) $ 11.39 $ (3.86) $ 13.07 $ (5.95) $ 15.09 $ 7.56