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Newmark Group Inc   (NMRK)
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    Sector • Services    Industry • Real Estate Operations
   Industry • Real Estate Operations
   Sector • Services
 

Newmark Group Inc Balance Sheet Annual

NMRK


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New: More NMRK's historic Annual Balance Sheets >>

NMRK Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 233.02 191.33 163.56 122.48 -
Restricted Cash and Cash Equivalents, Current - - - 64.93 -
Marketable Securities, Current SH 0.79 524.57 36.80 48.94 -
Cash & Short-term Investments 233.80 715.90 200.36 236.35 -
Accounts receivable 523.74 569.21 508.38 451.61 -
Accounts Receivable, Related Parties - 8.26 - 20.50 -
Notes Receivable, Current - - - - -
Loans Held For Sale Fair Value Disclosure 138.35 1,072.48 - - -
Restricted Cash Current 79.94 75.17 - - -
Inventories - - - - -
Other Current Assets 318.47 1,230.98 364.79 1,048.60 -
Total Current Assets 1,076.02 2,524.35 1,073.53 1,757.05 -
Equipment/Property/Plant Net 155.64 135.76 98.02 78.81 -
Goodwill net 705.89 657.13 557.91 515.32 -
Intangible Assets 80.97 76.20 45.23 35.77 -
Long-term investments - - - - -
Due from Employees, Noncurrent 500.83 453.35 403.71 285.53 -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 856.00 821.00 1,023.20 781.68 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Mortgages Held For Sale Fair Value Disclosure 568.55 550.30 - - -
Total Assets 3,940.76 5,216.20 3,201.60 3,454.16 -
LIABILITIES
Accounts Payable, Other, Current 511.58 528.75 417.07 312.24 -
Employee-related Liabilities, Current AC 369.54 462.53 343.85 366.51 -
Securities Loaned CO - 140.01 36.74 - -
Warehouse Agreement Borrowings SH 547.78 1,050.69 209.65 972.39 -
Other Liabilities, Current 147.15 10.76 38.09 13.51 -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Other Receivable After Allowance For Credit Loss Noncurrent - - - - -
Total Current Liabilities 1,576.06 2,192.74 1,045.39 1,664.64 -
Long-term debt - 545.24 589.29 537.93 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - 545.24 589.29 537.93 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 196.20 207.01 604.78 168.62 -
Operating Lease Liability Noncurrent 627.09 586.07 - - -
Total Liabilities 2,399.34 3,531.06 2,239.46 2,371.19 -
SHAREHOLDER'S EQUITY
Common Stock Value 2.01 1.94 1.61 1.57 -
Additional Paid In Capital Common Stock 584.71 487.45 318.17 285.07 -
Retained Earnings / Accumulated Deficit 1,145.01 1,079.66 313.11 277.95 -
Other Equity -223.41 74.20 286.22 466.04 -
Noncontrolling interests & other 16.55 20.95 21.52 26.17 -
Total Stockholder's Equity 1,524.87 1,664.19 940.63 1,056.80 -
Liabilities & Stockholder's Equity 3,940.76 5,216.20 3,201.60 3,454.16 -






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