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Condensed Consolidated Statements of Equity (Deficit) - USD ($)
$ in Thousands
Total
Other Noncontrolling Subsidiaries
GCM Holdings
Common Stock
Class A Common Stock
Common Stock
Class C Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Subsidiaries
Noncontrolling Interests in GCMH
Noncontrolling Interests in GCMH
GCM Holdings
Beginning balance at Dec. 31, 2020 $ (82,190)     $ 4 $ 14 $ 2,705 $ (29,832) $ (2,233) $ 94,013 $ (146,861)  
Beginning balance at Dec. 31, 2020 115,121                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Capital contributions from noncontrolling interests in subsidiaries 2,058               2,058    
Capital contributions from redeemable noncontrolling interest 11                    
Capital distributions paid to noncontrolling interests and Partners distributions (17,661)   $ (38,703)           (17,661)   $ (38,703)
Capital distributions paid to redeemable noncontrolling interest   $ (9,036)                  
Issuance of Class A common stock due to exercised warrants 23,316         5,252       18,064  
Deemed contributions 14,929                 14,929  
Net change in cash flow hedges 1,344             298   1,046  
Translation adjustment (618)             (139)   (479)  
Equity-based compensation 32,269         7,309       24,960  
Declared dividends (6,556)           (6,556)        
Deferred tax and other tax adjustments (18)         117   (135)      
Net income (loss) 22,012           3,203   20,297 (1,488)  
Net income (loss) 19,827                    
Ending balance at Jun. 30, 2021 (49,818)     4 14 15,383 (33,185) (2,209) 98,707 (128,532)  
Ending balance at Jun. 30, 2021 125,923                    
Beginning balance at Mar. 31, 2021 (37,204)     4 14 13,920 (33,833) (1,570) 96,158 (111,897)  
Beginning balance at Mar. 31, 2021 117,460                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Capital contributions from noncontrolling interests in subsidiaries 975               975    
Capital contributions from redeemable noncontrolling interest 11                    
Capital distributions paid to noncontrolling interests and Partners distributions (10,134)   (27,016)           (10,134)   $ (27,016)
Capital distributions paid to redeemable noncontrolling interest   (3,286)                  
Deemed contributions 10,026                 10,026  
Net change in cash flow hedges (2,335)             (533)   (1,802)  
Translation adjustment (3)                 (3)  
Equity-based compensation 5,637         1,286       4,351  
Declared dividends (8)           (8)        
Deferred tax and other tax adjustments 71         177   (106)      
Net income (loss) 10,173           656   11,708 (2,191)  
Net income (loss) 11,738                    
Ending balance at Jun. 30, 2021 (49,818)     4 14 15,383 (33,185) (2,209) 98,707 (128,532)  
Ending balance at Jun. 30, 2021 125,923                    
Beginning balance at Dec. 31, 2021 (55,801)     4 14 1,501 (26,222) (1,007) 96,687 (126,778)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Capital contributions from noncontrolling interests in subsidiaries 964               964    
Capital distributions paid to noncontrolling interests and Partners distributions   (20,393) (52,139)           (20,393) (52,139)  
Repurchase of Class A common stock (12,458)         (2,877)       (9,581)  
Settlement of equity-based compensation in satisfaction of withholding tax requirements (592)         (138)       (454)  
Deemed contributions 14,142                 14,142  
Net change in cash flow hedges 26,514             6,170   20,344  
Translation adjustment (2,359)             (546)   (1,813)  
Equity-based compensation 14,407         3,345       11,062  
Declared dividends (9,458)           (9,458)        
Deferred tax and other tax adjustments (1,689)         (56)   (1,633)      
Equity reallocation between controlling and non-controlling interests 0           949     (949)  
Net income (loss) 53,910           12,331   5,680 35,899  
Ending balance at Jun. 30, 2022 (44,952)     4 14 1,775 (22,400) 2,984 82,938 (110,267)  
Beginning balance at Mar. 31, 2022 (53,301)     4 14 2,859 (26,093) 3,014 91,491 (124,590)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Capital contributions from noncontrolling interests in subsidiaries 777               777    
Capital distributions paid to noncontrolling interests and Partners distributions   $ (10,174) $ (15,738)           (10,174) (15,738)  
Repurchase of Class A common stock (10,017)         (2,308)       (7,709)  
Deemed contributions 7,027                 7,027  
Net change in cash flow hedges 8,180             1,894   6,286  
Translation adjustment (1,594)             (368)   (1,226)  
Equity-based compensation 5,509         1,271       4,238  
Declared dividends (4,697)           (4,697)        
Deferred tax and other tax adjustments (1,603)         (47)   (1,556)      
Equity reallocation between controlling and non-controlling interests 0           785     (785)  
Net income (loss) 30,679           7,605   844 22,230  
Ending balance at Jun. 30, 2022 $ (44,952)     $ 4 $ 14 $ 1,775 $ (22,400) $ 2,984 $ 82,938 $ (110,267)