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Note 22 - Business Segments - Reconciling Operating Pre-tax Net Income to Consolidated Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net income attributable to JMP Group LLC $ 5,069 $ (283)
Income Tax Expense (Benefit), Total (4,102) (5,568)
Pre-tax net income 967 (5,851)
Unrealized loss (gain) on other equity investments 318
Pre-tax net income (967) 5,851
Income tax benefit (4,102) (5,568)
Operating Segments [Member]    
Net income attributable to JMP Group LLC 1,669 (1,631)
Income Tax Expense (Benefit), Total 586 (30)
Pre-tax net income 2,255 (1,661)
Pre-tax net income (2,255) 1,661
Income tax benefit 586 (30)
Segment Reconciling Items [Member]    
Pre-tax net income (1,288) (4,190)
Share-based awards and deferred compensation 844 144
General loan loss provision – CLOs, CLO warehouse 329
Early debt retirement/reissuance 1,318
Restructuring costs – CLOs 64
Amortization of intangible asset – CLO III 277 69
Unrealized loss – real estate-related depreciation and amortization 557 1,628
Unrealized loss (gain) on other equity investments (390) 638
Pre-tax net income $ 1,288 $ 4,190