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Condensed Consolidated Statements of Stockholders' Deficiency - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (in shares)     154,840,902  
Beginning Balance $ (797,125) $ (830,912) $ (807,877) $ (841,553)
Net income 52,699 38,856 125,529 110,551
Total other comprehensive income 178 303 548 855
Dividends on common stock (31,755) (31,739) (95,274) (95,265)
Restricted stock grants     0 0
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting (25) (1,111) (3,177) (2,668)
Withholding of shares as payment of payroll tax liabilities in connection with exercise of stock options     (12,633)  
Exercise of stock options     12,105  
Stock-based compensation $ 2,673 1,558 $ 7,424 6,275
Reallocation of distribution of Douglas Elliman       0
Other   (265)   (1,505)
Ending Balance (in shares) 155,933,020   155,933,020  
Ending Balance $ (773,355) $ (823,310) $ (773,355) $ (823,310)
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (in shares) 155,934,987 154,896,129 154,840,902 153,959,427
Beginning Balance $ 15,593 $ 15,490 $ 15,484 $ 15,396
Restricted stock grants (in shares)     1,290,000 1,070,000
Restricted stock grants     $ 129 $ 107
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting (in shares) (1,967) (100,227) (240,948) (233,525)
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting   $ (10) $ (25) $ (23)
Withholding of shares as payment of payroll tax liabilities in connection with exercise of stock options (in shares)     (1,012,249)  
Withholding of shares as payment of payroll tax liabilities in connection with exercise of stock options     $ (101)  
Exercise of stock options (in shares)     1,055,315  
Exercise of stock options     $ 106  
Ending Balance (in shares) 155,933,020 154,795,902 155,933,020 154,795,902
Ending Balance $ 15,593 $ 15,480 $ 15,593 $ 15,480
Additional Paid-in Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 6,054 3,066 5,092 11,172
Restricted stock grants     (129) (107)
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting (25) (1,101) (3,152) (2,645)
Withholding of shares as payment of payroll tax liabilities in connection with exercise of stock options     (12,532)  
Exercise of stock options     11,999  
Stock-based compensation 2,673 1,558 7,424 6,275
Reallocation of distribution of Douglas Elliman       (11,172)
Ending Balance 8,702 3,523 8,702 3,523
Accumulated Deficit        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (803,069) (834,297) (812,380) (852,398)
Net income 52,699 38,856 125,529 110,551
Dividends on common stock (31,755) (31,739) (95,274) (95,265)
Reallocation of distribution of Douglas Elliman       11,172
Other   (265)   (1,505)
Ending Balance (782,125) (827,445) (782,125) (827,445)
Accumulated Other Comprehensive Loss        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (15,703) (15,171) (16,073) (15,723)
Total other comprehensive income 178 303 548 855
Ending Balance $ (15,525) $ (14,868) $ (15,525) $ (14,868)