XML 19 R8.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Changes in Equity (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Grant of exchangeability and redemption of limited partnership interests, issuance of shares (in shares) 15,974,143 5,064,529 29,118,664 11,707,619
Repurchase of class A common stock (in shares) 9,814,000 8,745,000 10,660,000 8,745,000
Forfeiture of class A common stock (in shares) 200,000 0 200,000 0
Issuance of Class A common stock and RSUs for acquisitions (in shares)   281,230   1,192,907
Cantor purchase of Cantor units from BGC Holdings upon redemption of FPUs (in shares)   480,175 6,368,964 480,175
Equity-based compensation $ 473 $ 1,690 $ 7,533 $ 7,989
Additional Paid-in Capital        
Equity-based compensation $ 367 $ 1,274 $ 5,741 $ 6,047
Class A Common Stock        
Equity-based compensation (in shares) 534,010 589,235 2,630,013 2,570,323
Grant of exchangeability and redemption of limited partnership interests, issuance of shares (in shares) 17,082,000 5,071,000 30,226,000 11,714,000
Issuance of Class A common stock (net of costs) (in shares) 166,280   179,583  
Redemption of FPUs (in shares)   556,329   585,717
Repurchase of class A common stock (in shares) 9,813,827 8,745,310 10,659,717 8,745,310
Forfeiture of class A common stock (in shares) 189,726 4,419 238,927 4,419
Issuance of Class A common stock and RSUs for acquisitions (in shares) 3,494,000 274,000 4,152,000 1,186,000
Class A Common Stock | Partnership Units        
Issuance of Class A common stock (net of costs) (in shares)   338,503   343,459
Redemption of FPUs (in shares) 133,135   156,049  
Class A Common Stock | Smith Mack        
Issuance of Class A common stock and RSUs for acquisitions (in shares) 4,432,568   5,090,814