XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
AOCI
Retained Earnings
Noncontrolling Interests
Total
Balances at the beginning of the period at Dec. 31, 2015 $ 295 $ 215,384 $ 191 $ 272,030 $ 4,449 $ 492,349
Balance at the beginning of the period (in shares) at Dec. 31, 2015 29,466          
Change in Stockholders' Equity            
Walker and Dunlop net income       113,897   113,897
Net income (loss) from noncontrolling interests         414 414
Other comprehensive income (loss), net of tax     (84)     (84)
Stock-based compensation - equity classified   17,616       17,616
Issuance of common stock in connection with equity compensation plans $ 6 3,759       3,765
Issuance of common stock in connection with equity compensation plans (in shares) 645          
Repurchase and retirement of common stock $ (5) (8,112)   (4,776)   (12,893)
Repurchase and retirement of common stock (in shares) (560)          
Other         (5) (5)
Balances at the end of the period at Dec. 31, 2016 $ 296 228,782 107 381,031 4,858 615,074
Balance at the end of the period (in shares) at Dec. 31, 2016 29,551          
Change in Stockholders' Equity            
Cumulative effect from change in accounting for stock compensation   135   (120)   15
Walker and Dunlop net income       211,127   211,127
Net income (loss) from noncontrolling interests         707 707
Other comprehensive income (loss), net of tax     (14)     (14)
Stock-based compensation - equity classified   19,973       19,973
Issuance of common stock in connection with equity compensation plans $ 12 3,001       3,013
Issuance of common stock in connection with equity compensation plans (in shares) 1,272          
Repurchase and retirement of common stock $ (8) (22,676)   (12,215)   (34,899)
Repurchase and retirement of common stock (in shares) (807)          
Balances at the end of the period at Dec. 31, 2017 $ 300 229,080 93 579,943 5,565 $ 814,981
Balance at the end of the period (in shares) at Dec. 31, 2017 30,016         30,016
Change in Stockholders' Equity            
Walker and Dunlop net income       161,439   $ 161,439
Net income (loss) from noncontrolling interests         (497) (497)
Other comprehensive income (loss), net of tax     (168)     (168)
Stock-based compensation - equity classified   22,765       22,765
Issuance of common stock in connection with equity compensation plans $ 10 8,939       8,949
Issuance of common stock in connection with equity compensation plans (in shares) 958          
Repurchase and retirement of common stock $ (15) (25,632)   (43,185)   (68,832)
Repurchase and retirement of common stock (in shares) (1,477)          
Cash dividends paid       (31,445)   (31,445)
Balances at the end of the period at Dec. 31, 2018 $ 295 $ 235,152 $ (75) $ 666,752 $ 5,068 $ 907,192
Balance at the end of the period (in shares) at Dec. 31, 2018 29,497         29,497