10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001558370-16-003588 |
| Period End Date | 20151231 |
| Filing Date | 20160226 |
| Fiscal Year | 2015 |
| Fiscal Period | FY |
| XBRL Instance | rmax-20151231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts and notes receivable, current portion, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.12M | USD | Point-in-time |
| Accounts and notes receivable, current portion, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.50M | USD | Point-in-time |
| Accounts and notes receivable, current portion, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$3.91M | USD | Point-in-time |
| Accounts and notes receivable, current portion, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.48M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$107.20M | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$19.99M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$110.21M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$88.38M | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$13.18M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$68.50M | USD | Point-in-time |
| Escrow cash - restricted |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$693.00K | USD | Point-in-time |
| Accounts and notes receivable, current portion, less allowances of $4,836 and $4,495, respectively |
AccountsNotesAndLoansReceivableNetCurrent
|
$16.64M | USD | Point-in-time |
| Accounts and notes receivable, current portion, less allowances of $4,836 and $4,495, respectively |
AccountsNotesAndLoansReceivableNetCurrent
|
$16.77M | USD | Point-in-time |
| Accounts receivable from affiliates |
AccountsReceivableRelatedPartiesCurrent
|
$231.00K | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$765.00K | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
- | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$354.00K | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$5.24M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.41M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$134.75M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$130.77M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $13,585 and $19,993, respectively |
PropertyPlantAndEquipmentNet
|
$2.40M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $13,585 and $19,993, respectively |
PropertyPlantAndEquipmentNet
|
$2.66M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$71.87M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$72.78M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$72.46M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$106.03M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$66.90M | USD | Point-in-time |
| Investments in equity method investees |
EquityMethodInvestments
|
$3.69M | USD | Point-in-time |
| Debt issuance costs, net |
DeferredFinanceCostsNoncurrentNet
|
$1.53M | USD | Point-in-time |
| Debt issuance costs, net |
DeferredFinanceCostsNoncurrentNet
|
$1.90M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.72M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.86M | USD | Point-in-time |
| Total assets |
Assets
|
$385.31M | USD | Point-in-time |
| Total assets |
Assets
|
$358.33M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$561.00K | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$449.00K | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$1.11M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$66.00K | USD | Point-in-time |
| Escrow liabilities |
DepositLiabilityCurrent
|
$693.00K | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$9.38M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$16.08M | USD | Point-in-time |
| Income taxes payable |
IncomeTaxesAndTaxDistributionPayables
|
$189.00K | USD | Point-in-time |
| Income taxes payable |
IncomeTaxesAndTaxDistributionPayables
|
$451.00K | USD | Point-in-time |
| Deferred revenue and deposits |
DeferredRevenueCurrent
|
$16.50M | USD | Point-in-time |
| Deferred revenue and deposits |
DeferredRevenueCurrent
|
$17.14M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$9.46M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$14.80M | USD | Point-in-time |
| Current portion of payable pursuant to tax receivable agreements |
AmountsPayableUnderTaxReceivableAgreementsCurrent
|
$3.91M | USD | Point-in-time |
| Current portion of payable pursuant to tax receivable agreements |
AmountsPayableUnderTaxReceivableAgreementsCurrent
|
$8.48M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$351.00K | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$211.00K | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$71.00K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$42.66M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$57.25M | USD | Point-in-time |
| Debt, net of current portion |
LongTermDebtNoncurrent
|
$202.21M | USD | Point-in-time |
| Debt, net of current portion |
LongTermDebtNoncurrent
|
$187.08M | USD | Point-in-time |
| Payable pursuant to tax receivable agreements, net of current portion |
AmountsPayableUnderTaxReceivableAgreementsNoncurrent
|
$63.50M | USD | Point-in-time |
| Payable pursuant to tax receivable agreements, net of current portion |
AmountsPayableUnderTaxReceivableAgreementsNoncurrent
|
$91.56M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredTaxLiabilitiesNoncurrent
|
$190.00K | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredTaxLiabilitiesNoncurrent
|
$120.00K | USD | Point-in-time |
| Other liabilities, net of current portion |
OtherLiabilitiesNoncurrent
|
$9.89M | USD | Point-in-time |
| Other liabilities, net of current portion |
OtherLiabilitiesNoncurrent
|
$10.47M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$345.90M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$319.04M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$241.88M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$445.08M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.69M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$12.04M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-105.00K | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$886.00K | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$449.67M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$254.81M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-215.53M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-410.26M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.28M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-154.26M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.54M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-96.77M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$358.33M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$385.31M | USD | Point-in-time |
Income Statement
191 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Continuing franchise fees |
ContinuingFranchiseFeesRevenue
|
$72.71M | USD | Annual |
| Continuing franchise fees |
ContinuingFranchiseFeesRevenue
|
$64.47M | USD | Annual |
| Continuing franchise fees |
ContinuingFranchiseFeesRevenue
|
$73.75M | USD | Annual |
| Annual dues |
MembershipDuesRevenueOnGoing
|
$31.76M | USD | Annual |
| Annual dues |
MembershipDuesRevenueOnGoing
|
$29.52M | USD | Annual |
| Annual dues |
MembershipDuesRevenueOnGoing
|
$30.73M | USD | Annual |
| Broker fees |
BrokerFeesRevenue
|
$24.81M | USD | Annual |
| Broker fees |
BrokerFeesRevenue
|
$32.33M | USD | Annual |
| Broker fees |
BrokerFeesRevenue
|
$28.68M | USD | Annual |
| Franchise sales and other franchise revenue |
FranchiseSalesAndOtherFranchiseRevenue
|
$23.57M | USD | Annual |
| Franchise sales and other franchise revenue |
FranchiseSalesAndOtherFranchiseRevenue
|
$25.47M | USD | Annual |
| Franchise sales and other franchise revenue |
FranchiseSalesAndOtherFranchiseRevenue
|
$23.44M | USD | Annual |
| Brokerage revenue |
BrokerageRevenue
|
$15.43M | USD | Annual |
| Brokerage revenue |
BrokerageRevenue
|
$16.49M | USD | Annual |
| Brokerage revenue |
BrokerageRevenue
|
$13.56M | USD | Annual |
| Total revenue |
FranchisorRevenue
|
$44.24M | USD | 1 Quarter |
| Total revenue |
FranchisorRevenue
|
$45.11M | USD | 1 Quarter |
| Total revenue |
FranchisorRevenue
|
$41.88M | USD | 1 Quarter |
| Total revenue |
FranchisorRevenue
|
$158.86M | USD | Annual |
| Total revenue |
FranchisorRevenue
|
$44.21M | USD | 1 Quarter |
| Total revenue |
FranchisorRevenue
|
$44.28M | USD | 1 Quarter |
| Total revenue |
FranchisorRevenue
|
$43.27M | USD | 1 Quarter |
| Total revenue |
FranchisorRevenue
|
$42.56M | USD | 1 Quarter |
| Total revenue |
FranchisorRevenue
|
$176.87M | USD | Annual |
| Total revenue |
FranchisorRevenue
|
$170.98M | USD | Annual |
| Total revenue |
FranchisorRevenue
|
$42.30M | USD | 1 Quarter |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$96.24M | USD | Annual |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$91.85M | USD | Annual |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$90.99M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$15.17M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$15.32M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$15.12M | USD | Annual |
| Loss (gain) on sale or disposition of assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$3.40M | USD | Annual |
| Loss (gain) on sale or disposition of assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-373.00K | USD | Annual |
| Loss (gain) on sale or disposition of assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$14.00K | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$24.50M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$23.29M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$102.71M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$22.92M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$111.78M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$28.88M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$29.22M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$26.41M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$24.33M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$30.31M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$107.15M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$12.25M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$19.91M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$21.36M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$15.32M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$19.01M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$63.84M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$16.86M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$74.16M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$12.66M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$47.08M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$20.61M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$14.65M | USD | Annual |
| Interest expense |
InterestExpense
|
$10.41M | USD | Annual |
| Interest expense |
InterestExpense
|
$9.29M | USD | Annual |
| Interest income |
InterestIncomeDomesticDeposits
|
$313.00K | USD | Annual |
| Interest income |
InterestIncomeDomesticDeposits
|
$178.00K | USD | Annual |
| Interest income |
InterestIncomeDomesticDeposits
|
$321.00K | USD | Annual |
| Foreign currency transaction (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-1.66M | USD | Annual |
| Foreign currency transaction (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-764.00K | USD | Annual |
| Foreign currency transaction (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-1.35M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-94.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-178.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.80M | USD | Annual |
| Equity in earnings of investees |
IncomeLossFromEquityMethodInvestments
|
$904.00K | USD | Annual |
| Equity in earnings of investees |
IncomeLossFromEquityMethodInvestments
|
$600.00K | USD | Annual |
| Equity in earnings of investees |
IncomeLossFromEquityMethodInvestments
|
$1.22M | USD | Annual |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-2.74M | USD | 1 Quarter |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-15.98M | USD | Annual |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-10.78M | USD | Annual |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-9.91M | USD | Annual |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-4.04M | USD | 1 Quarter |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-2.75M | USD | 1 Quarter |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-1.84M | USD | 1 Quarter |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-2.82M | USD | 1 Quarter |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-2.97M | USD | 1 Quarter |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-1.37M | USD | 1 Quarter |
| Total other expenses, net |
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
$-2.14M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$18.47M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$31.10M | USD | Annual |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$63.38M | USD | Annual |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$53.93M | USD | Annual |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$9.68M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.17M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.28M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.64M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$9.44M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$14.12M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$19.52M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.84M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.82M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.15M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.46M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$12.03M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.12M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.28M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.95M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.15M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.89M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.13M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.07M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$28.25M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$15.19M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$10.97M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$14.05M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$9.13M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$51.35M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$4.98M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$7.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$14.51M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$16.06M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$43.98M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$7.62M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.24M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.39M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-9.78M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-10.40M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-6.38M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-6.92M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.54M | USD | Annual |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-11.09M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$26.75M | USD | Annual |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-10.13M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.70M | USD | Annual |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.51M | USD | Annual |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$13.44M | USD | Annual |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-44.35M | USD | 3 Qtrs |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$16.66M | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.13 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$1.16 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.38 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.23 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.28 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.41 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.37 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.31 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.12 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.36 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.10 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.30 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.20 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.61M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.61M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.66M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.82M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
12.23M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
12.67M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
14.28M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.58M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.61M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.59M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
12.33M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.61M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
14.35M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.23M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.25M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.83M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.23M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.24M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.23M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.42M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.40M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.29M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.23M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.26M | shares | 1 Quarter |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | Point-in-time |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | Point-in-time |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | Point-in-time |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | Annual |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | Point-in-time |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$1.62 | USD | Point-in-time |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | Point-in-time |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | Point-in-time |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$2.00 | USD | Annual |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | Point-in-time |
Cash Flow Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$28.25M | USD | Annual |
| Net income |
ProfitLoss
|
$15.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.97M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.05M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.13M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$51.35M | USD | Annual |
| Net income |
ProfitLoss
|
$4.98M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.51M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$16.06M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$43.98M | USD | Annual |
| Net income |
ProfitLoss
|
$7.62M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$15.17M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$15.32M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$15.12M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$604.00K | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$630.00K | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$433.00K | USD | Annual |
| (Gain) loss on sale or disposition of assets, net |
GainLossOnDispositionOfAssets1
|
$-373.00K | USD | Annual |
| (Gain) loss on sale or disposition of assets, net |
GainLossOnDispositionOfAssets1
|
$14.00K | USD | Annual |
| (Gain) loss on sale or disposition of assets, net |
GainLossOnDispositionOfAssets1
|
$3.40M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-94.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-178.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.80M | USD | Annual |
| Equity in earnings of investees |
IncomeLossFromEquityMethodInvestments
|
$904.00K | USD | Annual |
| Equity in earnings of investees |
IncomeLossFromEquityMethodInvestments
|
$600.00K | USD | Annual |
| Equity in earnings of investees |
IncomeLossFromEquityMethodInvestments
|
$1.22M | USD | Annual |
| Distributions received from equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$1.18M | USD | Annual |
| Distributions received from equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$549.00K | USD | Annual |
| Distributions received from equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$1.16M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$2.00M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$3.00M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$1.45M | USD | Annual |
| Non-cash interest expense |
AmortizationOfFinancingCostsAndDiscounts
|
$365.00K | USD | Annual |
| Non-cash interest expense |
AmortizationOfFinancingCostsAndDiscounts
|
$439.00K | USD | Annual |
| Non-cash interest expense |
AmortizationOfFinancingCostsAndDiscounts
|
$859.00K | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$2.53M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$1.86M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$402.00K | USD | Annual |
| Accounts and notes receivable, current portion |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$999.00K | USD | Annual |
| Accounts and notes receivable, current portion |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$585.00K | USD | Annual |
| Accounts and notes receivable, current portion |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$1.47M | USD | Annual |
| Advances from/to affiliates |
NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties
|
$-161.00K | USD | Annual |
| Advances from/to affiliates |
NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties
|
$-771.00K | USD | Annual |
| Advances from/to affiliates |
NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties
|
$57.00K | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.25M | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-502.00K | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-100.00K | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$858.00K | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$7.00M | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.57M | USD | Annual |
| Deferred revenue and deposits current portion |
IncreaseDecreaseInDeferredRevenue
|
$1.09M | USD | Annual |
| Deferred revenue and deposits current portion |
IncreaseDecreaseInDeferredRevenue
|
$866.00K | USD | Annual |
| Deferred revenue and deposits current portion |
IncreaseDecreaseInDeferredRevenue
|
$-439.00K | USD | Annual |
| Payment pursuant to Tax Receivable Agreement |
PaymentPursuantToTaxReceivableAgreements
|
$986.00K | USD | Annual |
| Payment pursuant to Tax Receivable Agreement |
PaymentPursuantToTaxReceivableAgreements
|
- | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$63.71M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$74.59M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$50.07M | USD | Annual |
| Purchase of property, equipment and software |
PaymentsToAcquireProductiveAssets
|
$2.03M | USD | Annual |
| Purchase of property, equipment and software |
PaymentsToAcquireProductiveAssets
|
$3.55M | USD | Annual |
| Purchase of property, equipment and software |
PaymentsToAcquireProductiveAssets
|
$1.11M | USD | Annual |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$18.00K | USD | Annual |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$25.00K | USD | Annual |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.00K | USD | Annual |
| Capitalization of trademark costs |
PaymentsToAcquireIntangibleAssets
|
$122.00K | USD | Annual |
| Capitalization of trademark costs |
PaymentsToAcquireIntangibleAssets
|
$232.00K | USD | Annual |
| Capitalization of trademark costs |
PaymentsToAcquireIntangibleAssets
|
$82.00K | USD | Annual |
| Acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$27.30M | USD | Annual |
| Disposition |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$5.65M | USD | Annual |
| Disposition |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$100.00K | USD | Annual |
| Cost to sell assets |
CostToSellAssets
|
$383.00K | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-2.04M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$1.66M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-28.63M | USD | Annual |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$230.00M | USD | Annual |
| Payments on debt |
RepaymentsOfDebt
|
$234.66M | USD | Annual |
| Payments on debt |
RepaymentsOfDebt
|
$9.40M | USD | Annual |
| Payments on debt |
RepaymentsOfDebt
|
$16.82M | USD | Annual |
| Debt issuance costs and capitalized debt amendment costs |
PaymentsOfDebtIssuanceCosts
|
$555.00K | USD | Annual |
| Debt issuance costs and capitalized debt amendment costs |
PaymentsOfDebtIssuanceCosts
|
$1.34M | USD | Annual |
| Proceeds from issuance of Class A common stock in initial public offering |
ProceedsFromIssuanceInitialPublicOffering
|
$253.00M | USD | Point-in-time |
| Proceeds from issuance of Class A common stock in initial public offering |
ProceedsFromIssuanceInitialPublicOffering
|
$235.92M | USD | Annual |
| Payments of costs directly associated with issuance of Class A common stock |
PaymentsOfStockIssuanceCosts
|
$5.97M | USD | Annual |
| Purchase of Common Units from RMCO, LLC |
PaymentsForInvestmentInOperatingLLC
|
$197.62M | USD | Annual |
| Distributions to non-controlling unitholders |
DistributionsForTaxesPaidToNoncontrollingUnitHolders
|
$27.61M | USD | Annual |
| Distributions to non-controlling unitholders |
DistributionsForTaxesPaidToNoncontrollingUnitHolders
|
$22.20M | USD | Annual |
| Distributions to non-controlling unitholders |
DistributionsForTaxesPaidToNoncontrollingUnitHolders
|
$42.83M | USD | Annual |
| Dividends paid to Class A common stockholders |
PaymentsOfDividendsCommonStock
|
$24.00M | USD | Annual |
| Dividends paid to Class A common stockholders |
PaymentsOfDividendsCommonStock
|
$2.90M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$-204.00K | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$-266.00K | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$-322.00K | USD | Annual |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$-2.25M | USD | Annual |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$-486.00K | USD | Annual |
| Excess tax benefit realized on exercise of stock options and delivery of vested restricted stock units |
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
$736.00K | USD | Annual |
| Excess tax benefit realized on exercise of stock options and delivery of vested restricted stock units |
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
$2.77M | USD | Annual |
| Cancellation of vested restricted stock units for required tax withholding payments |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$327.00K | USD | Annual |
| Cancellation of vested restricted stock units for required tax withholding payments |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.78M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.55M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-42.68M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-72.42M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-17.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-823.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-165.00K | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$18.82M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$19.87M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$3.01M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$107.20M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$110.21M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$88.38M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$68.50M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$107.20M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$110.21M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$88.38M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$68.50M | USD | Point-in-time |
| Cash paid for interest and for debt amendment costs |
InterestAndDebtRestructuringFeesPaid
|
$9.32M | USD | Annual |
| Cash paid for interest and for debt amendment costs |
InterestAndDebtRestructuringFeesPaid
|
$13.77M | USD | Annual |
| Cash paid for interest and for debt amendment costs |
InterestAndDebtRestructuringFeesPaid
|
$8.88M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaid
|
$5.84M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaid
|
$8.52M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaid
|
$2.31M | USD | Annual |
| Establishment of deferred tax assets |
IncreaseInNetDeferredTaxAsset
|
$917.00K | USD | Annual |
| Establishment of deferred tax assets |
IncreaseInNetDeferredTaxAsset
|
$69.71M | USD | Annual |
| Establishment of deferred tax assets |
IncreaseInNetDeferredTaxAsset
|
$43.77M | USD | Annual |
| Establishment of amounts payable under tax receivable agreements |
IncreaseInNetPayablePersuantToTaxReceivableArrangements
|
$436.00K | USD | Annual |
| Establishment of amounts payable under tax receivable agreements |
IncreaseInNetPayablePersuantToTaxReceivableArrangements
|
$68.84M | USD | Annual |
| Establishment of amounts payable under tax receivable agreements |
IncreaseInNetPayablePersuantToTaxReceivableArrangements
|
$33.02M | USD | Annual |
| Tax distributions payable to non-controlling unitholders |
TaxDistributionPayableToNoncontrollingUnitholders
|
$2.55M | USD | Annual |
| Note receivable received as consideration for sale of brokerage operations assets |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
$851.00K | USD | Annual |
| Capital leases for property and equipment |
CapitalLeaseObligationsIncurred
|
$412.00K | USD | Annual |
| Capital leases for property and equipment |
CapitalLeaseObligationsIncurred
|
$18.00K | USD | Annual |
| Capital leases for property and equipment |
CapitalLeaseObligationsIncurred
|
$581.00K | USD | Annual |
| Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software |
IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware
|
$78.00K | USD | Annual |
| Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software |
IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware
|
$165.00K | USD | Annual |
| Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software |
IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware
|
$667.00K | USD | Annual |
Stockholders Equity
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.28M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-154.26M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.54M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-96.77M | USD | Point-in-time |
| Distributions paid and payable to non-controlling unitholders |
DistributionsToNoncontrollingUnitholders
|
$2.83M | USD | 1 Quarter |
| Distributions paid and payable to non-controlling unitholders |
DistributionsToNoncontrollingUnitholders
|
$13.66M | USD | 3 Qtrs |
| Equity-based compensation awards issued value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$701.00K | USD | 3 Qtrs |
| Equity-based compensation awards issued value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.29M | USD | 1 Quarter |
| Net income related to RMCO, LLC Class B common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.51M | USD | Annual |
| Net income related to RMCO, LLC Class B common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$13.44M | USD | Annual |
| Net income related to RMCO, LLC Class B common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-44.35M | USD | 3 Qtrs |
| Net income related to RMCO, LLC Class B common unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$16.66M | USD | Annual |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-192.00K | USD | 1 Quarter |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-376.00K | USD | Annual |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-485.00K | USD | Annual |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-184.00K | USD | 3 Qtrs |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.29M | USD | Annual |
| Excess tax benefit realized on exercise of stock options and delivery of vested restricted stock units |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$2.77M | USD | Annual |
| Excess tax benefit realized on exercise of stock options and delivery of vested restricted stock units |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$736.00K | USD | Annual |
| Cancellation of vested restricted stock units to satisfy statutory tax withholding requirements |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.78M | USD | Annual |
| Cancellation of vested restricted stock units to satisfy statutory tax withholding requirements |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$327.00K | USD | Annual |
| Equity effect of establishment of payable pursuant to tax receivable agreements |
EquityEffectOfPayablePursuantToTaxReceivableAgreements
|
$917.00K | USD | Annual |
| Equity effect of establishment of payable pursuant to tax receivable agreements |
EquityEffectOfPayablePursuantToTaxReceivableAgreements
|
$-68.84M | USD | 1 Quarter |
| Equity effect of step-up in tax basis and share of RE/MAX Holdings' inside tax basis |
EquityEffectOfStepUpInTaxBasis
|
$436.00K | USD | Annual |
| Equity effect of step-up in tax basis and share of RE/MAX Holdings' inside tax basis |
EquityEffectOfStepUpInTaxBasis
|
$69.71M | USD | 1 Quarter |
| Equity-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.45M | USD | Annual |
| Equity-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.00M | USD | Annual |
| Net income |
ProfitLoss
|
$28.25M | USD | Annual |
| Net income |
ProfitLoss
|
$15.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.97M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.05M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.13M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$51.35M | USD | Annual |
| Net income |
ProfitLoss
|
$4.98M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.51M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$16.06M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$43.98M | USD | Annual |
| Net income |
ProfitLoss
|
$7.62M | USD | 1 Quarter |
| Distributions paid to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$19.64M | USD | Annual |
| Distributions paid to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$42.83M | USD | Annual |
| Dividends payable to Class A common stockholders |
DividendsCommonStockCash
|
$2.90M | USD | Annual |
| Dividends payable to Class A common stockholders |
DividendsCommonStockCash
|
$24.00M | USD | Annual |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.28M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-154.26M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.54M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-96.77M | USD | Point-in-time |
Comprehensive Income
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$28.25M | USD | Annual |
| Net income |
ProfitLoss
|
$15.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.97M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.05M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.13M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$51.35M | USD | Annual |
| Net income |
ProfitLoss
|
$4.98M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.51M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$16.06M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$43.98M | USD | Annual |
| Net income |
ProfitLoss
|
$7.62M | USD | 1 Quarter |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-376.00K | USD | Annual |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-485.00K | USD | Annual |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.29M | USD | Annual |
| Other comprehensive (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-192.00K | USD | 1 Quarter |
| Other comprehensive (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-376.00K | USD | Annual |
| Other comprehensive (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-485.00K | USD | Annual |
| Other comprehensive (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-184.00K | USD | 3 Qtrs |
| Other comprehensive (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.29M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$50.06M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$43.49M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$27.88M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.40M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$30.25M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$26.45M | USD | Annual |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$1.43M | USD | Annual |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$13.24M | USD | Annual |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$15.66M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.