XML 67 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
TOTAL EQUITY - Summary of Changes in Total Equity (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Change in Stockholders' Equity    
Balances at the beginning of the period $ 814,981  
Balance at the beginning of the period (in shares) 30,016  
Walker and Dunlop net income $ 36,861 $ 43,221
Other comprehensive income (loss), net of tax (127)  
Net income (loss) from noncontrolling interests (154) $ (161)
Stock-based compensation - equity classified 5,093  
Issuance of common stock in connection with equity compensation plans 4,851  
Repurchase and retirement of common stock (21,400)  
Cash dividends paid (7,838)  
Balances at the end of the period $ 832,267  
Balance at the end of the period (in shares) 30,148  
Common Stock    
Change in Stockholders' Equity    
Balances at the beginning of the period $ 300  
Balance at the beginning of the period (in shares) 30,016  
Issuance of common stock in connection with equity compensation plans $ 5  
Issuance of common stock in connection with equity compensation plans (in shares) 567  
Repurchase and retirement of common stock $ (4)  
Repurchase and retirement of common stock (in shares) (435)  
Balances at the end of the period $ 301  
Balance at the end of the period (in shares) 30,148  
Additional Paid-In Capital    
Change in Stockholders' Equity    
Balances at the beginning of the period $ 229,080  
Stock-based compensation - equity classified 5,093  
Issuance of common stock in connection with equity compensation plans 4,846  
Repurchase and retirement of common stock (12,687)  
Balances at the end of the period 226,332  
AOCI    
Change in Stockholders' Equity    
Balances at the beginning of the period 93  
Other comprehensive income (loss), net of tax (127)  
Balances at the end of the period (34)  
Retained Earnings    
Change in Stockholders' Equity    
Balances at the beginning of the period 579,943  
Walker and Dunlop net income 36,861  
Repurchase and retirement of common stock (8,709)  
Cash dividends paid (7,838)  
Balances at the end of the period 600,257  
Noncontrolling Interests    
Change in Stockholders' Equity    
Balances at the beginning of the period 5,565  
Net income (loss) from noncontrolling interests (154)  
Balances at the end of the period $ 5,411