v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
FPU's
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Balance at beginning of period at Dec. 31, 2024 $ 1,524,169   $ 753,001 $ (745,931) $ 1,207,285 $ (11,287) $ 318,644 $ 2,245 $ 212
Increase (Decrease) in Stockholders' Equity                  
Consolidated net income 13,562       12,053   1,509    
Foreign currency translation adjustments 19,147         15,975 3,172    
Dividends to common stockholders (10,965)       (10,965)        
Exchange of Cantor Units for Newmark Class A common stock 0   90,030       (90,102) 72  
Earnings distributions to limited partnership interests and other noncontrolling interests (5,881)           (5,881)    
Grant of exchangeability, redemption and issuance of Class A common stock 78,245   54,738       23,421 86  
Contributions of capital to and from Cantor for equity-based compensation (1,219)   (1,027)       (192)    
Repurchase of Class A Common Stock (125,523)     (105,039)     (20,484)    
Forfeiture of Class A common stock (1,090)   23 (941)     (172)    
Restricted stock units compensation 20,210   17,010       3,200    
Other 2,800   2,611 (243)     432    
Balance at end of period at Jun. 30, 2025 1,513,455   916,386 (852,154) 1,208,373 4,688 233,547 2,403 212
Balance at beginning of period at Mar. 31, 2025 1,546,991   878,539 (746,579) 1,193,099 (6,314) 225,664 2,370 212
Increase (Decrease) in Stockholders' Equity                  
Consolidated net income 29,511       20,819   8,692    
Foreign currency translation adjustments 13,219         11,002 2,217    
Dividends to common stockholders (5,545)       (5,545)        
Earnings distributions to limited partnership interests and other noncontrolling interests 5,317           5,317    
Grant of exchangeability, redemption and issuance of Class A common stock 42,067   31,104       10,930 33  
Contributions of capital to and from Cantor for equity-based compensation (391)   (327)       (64)    
Repurchase of Class A Common Stock (125,523)     (105,039)     (20,484)    
Forfeiture of Class A common stock (350)     (293)     (57)    
Restricted stock units compensation 8,449   7,070       1,379    
Other (290)     (243)     (47)    
Balance at end of period at Jun. 30, 2025 1,513,455   916,386 (852,154) 1,208,373 4,688 233,547 2,403 212
Balance at beginning of period at Dec. 31, 2025 1,739,755   998,903 (854,565) 1,311,748 2,808 278,181 2,468 212
Increase (Decrease) in Stockholders' Equity                  
Consolidated net income 40,031       34,117   5,914    
Foreign currency translation adjustments (3,293)         (2,742) (551)    
Cantor purchase of Cantor units from Newmark Holdings upon redemption/ exchange of FPUs 508           508    
Dividends to common stockholders (16,153)       (16,153)        
Earnings distributions to limited partnership interests and other noncontrolling interests 12,078           12,078    
Grant of exchangeability, redemption and issuance of Class A common stock 110,221   80,812       29,318 91  
Contributions of capital to and from Cantor for equity-based compensation (349)   (295)       (54)    
Repurchase of Class A Common Stock (151,145)     (126,893)     (24,252)    
Forfeiture of Class A common stock (644)   102 (643)     (103)    
Restricted stock units compensation 7,846   6,605       1,241    
Balance at end of period at Jun. 30, 2026 1,738,855   1,086,127 (982,101) 1,329,712 66 302,280 2,559 212
Increase (Decrease) in Stockholders' Equity                  
Issuance of Class A common stock for Newmark RSUs (in shares)   137,870              
Balance at beginning of period at Mar. 31, 2026 1,680,569   1,046,654 (969,611) 1,320,725 (1,573) 281,646 2,516 212
Increase (Decrease) in Stockholders' Equity                  
Consolidated net income 23,416       19,698   3,718    
Foreign currency translation adjustments 1,936         1,639 297    
Cantor purchase of Cantor units from Newmark Holdings upon redemption/ exchange of FPUs 508           508    
Dividends to common stockholders (10,711)       (10,711)        
Earnings distributions to limited partnership interests and other noncontrolling interests 4,288           4,288    
Grant of exchangeability, redemption and issuance of Class A common stock 49,647   36,097       13,507 43  
Contributions of capital to and from Cantor for equity-based compensation (347)   (293)       (54)    
Repurchase of Class A Common Stock (14,798)     (12,490)     (2,308)    
Restricted stock units compensation 4,347   3,669       678    
Balance at end of period at Jun. 30, 2026 $ 1,738,855   $ 1,086,127 $ (982,101) $ 1,329,712 $ 66 $ 302,280 $ 2,559 $ 212
Increase (Decrease) in Stockholders' Equity                  
Issuance of Class A common stock for Newmark RSUs (in shares)   137,870