XML 39 R30.htm IDEA: XBRL DOCUMENT v3.19.3
TOTAL EQUITY (Tables)
9 Months Ended
Sep. 30, 2019
TOTAL EQUITY.  
Summary of Changes in Total Equity

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​

​

​

​

​

​

​

​

​

​

​

​

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​

​

​

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​

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For the three and nine months ended September 30, 2019

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Stockholders' Equity

​

​

​

​

​

​

​

​

​

Common Stock

​

​

​

​

​

Retained

​

Noncontrolling

​

Total

​

(in thousands)

  

Shares

  

Amount

  

APIC

  

AOCI

  

Earnings

  

Interests

  

Equity

 

Balance at December 31, 2018

​

29,497

​

$

295

​

$

235,152

​

$

(75)

​

$

666,752

​

$

5,068

​

$

907,192

​

Cumulative-effect adjustment for adoption of ASU 2016-02

​

—

​

​

—

​

​

—

​

​

—

​

​

(1,002)

​

​

—

​

​

(1,002)

​

Walker & Dunlop net income

​

—

​

​

—

​

​

—

​

​

—

​

​

44,218

​

​

—

​

​

44,218

​

Net income (loss) from noncontrolling interests

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(158)

​

​

(158)

​

Other comprehensive income (loss), net of tax

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—

​

​

—

​

​

—

​

​

301

​

​

—

​

​

—

​

​

301

​

Stock-based compensation - equity classified

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—

​

​

—

​

​

6,812

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​

—

​

​

—

​

​

—

​

​

6,812

​

Issuance of common stock in connection with equity compensation plans

​

935

​

​

9

​

​

4,178

​

​

—

​

​

—

​

​

—

​

​

4,187

​

Repurchase and retirement of common stock

​

(459)

​

​

(4)

​

​

(22,400)

​

​

—

​

​

(1,755)

​

​

—

​

​

(24,159)

​

Cash dividends paid ($0.30 per common share)

​

—

​

​

—

​

​

—

​

​

—

​

​

(9,319)

​

​

—

​

​

(9,319)

​

Balance at March 31, 2019

​

29,973

​

$

300

​

$

223,742

​

$

226

​

$

698,894

​

$

4,910

​

$

928,072

​

Walker & Dunlop net income

​

—

​

​

—

​

​

—

​

​

—

​

​

42,196

​

​

—

​

​

42,196

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Net income (loss) from noncontrolling interests

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—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(50)

​

​

(50)

​

Other comprehensive income (loss), net of tax

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—

​

​

—

​

​

—

​

​

666

​

​

—

​

​

—

​

​

666

​

Stock-based compensation - equity classified

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—

​

​

—

​

​

4,417

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​

—

​

​

—

​

​

—

​

​

4,417

​

Issuance of common stock in connection with equity compensation plans

​

24

​

​

1

​

​

—

​

​

—

​

​

—

​

​

—

​

​

1

​

Repurchase and retirement of common stock

​

(33)

​

​

(1)

​

​

(538)

​

​

—

​

​

(1,217)

​

​

—

​

​

(1,756)

​

Cash dividends paid ($0.30 per common share)

​

—

​

​

—

​

​

—

​

​

—

​

​

(9,311)

​

​

—

​

​

(9,311)

​

Balance at June 30, 2019

​

29,964

​

$

300

​

$

227,621

​

$

892

​

$

730,562

​

$

4,860

​

$

964,235

​

Walker & Dunlop net income

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—

​

​

—

​

​

—

​

​

—

​

​

44,043

​

​

—

​

​

44,043

​

Net income (loss) from noncontrolling interests

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

26

​

​

26

​

Contributions from noncontrolling interests

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—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

1,549

​

​

1,549

​

Other comprehensive income (loss), net of tax

​

—

​

​

—

​

​

—

​

​

123

​

​

—

​

​

—

​

​

123

​

Stock-based compensation - equity classified

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—

​

​

—

​

​

5,242

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​

—

​

​

—

​

​

—

​

​

5,242

​

Issuance of common stock in connection with equity compensation plans

​

68

​

​

1

​

​

265

​

​

—

​

​

—

​

​

—

​

​

266

​

Repurchase and retirement of common stock

​

(75)

​

​

(1)

​

​

(1,831)

​

​

—

​

​

(2,104)

​

​

—

​

​

(3,936)

​

Cash dividends paid ($0.30 per common share)

​

—

​

​

—

​

​

—

​

​

—

​

​

(9,306)

​

​

—

​

​

(9,306)

​

Balance at September 30, 2019

​

29,957

​

$

300

​

$

231,297

​

$

1,015

​

$

763,195

​

$

6,435

​

$

1,002,242

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​

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​

​

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​

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​

​

​

​

​

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​

​

For the three and nine months ended September 30, 2018

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​

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​

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​

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​

​

​

​

​

​

​

​

​

​

​

​

​

Stockholders' Equity

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​

​

​

​

​

​

​

​

Common Stock

​

​

​

​

​

Retained

​

Noncontrolling

​

Total

​

(in thousands)

  

Shares

  

Amount

  

APIC

  

AOCI

  

Earnings

  

Interests

  

Equity

​

Balance at December 31, 2017

​

30,016

​

$

300

​

$

229,080

​

$

93

​

$

579,943

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$

5,565

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$

814,981

​

Walker & Dunlop net income

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—

​

​

—

​

​

—

​

​

—

​

​

36,861

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​

—

​

​

36,861

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Net income (loss) from noncontrolling interests

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(154)

​

​

(154)

​

Other comprehensive income (loss), net of tax

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—

​

​

—

​

​

—

​

​

(127)

​

​

—

​

​

—

​

​

(127)

​

Stock-based compensation - equity classified

​

—

​

​

—

​

​

5,093

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​

—

​

​

—

​

​

—

​

​

5,093

​

Issuance of common stock in connection with equity compensation plans

​

567

​

​

5

​

​

4,846

​

​

—

​

​

—

​

​

—

​

​

4,851

​

Repurchase and retirement of common stock

​

(435)

​

​

(4)

​

​

(12,687)

​

​

—

​

​

(8,709)

​

​

—

​

​

(21,400)

​

Cash dividends paid ($0.25 per common share)

​

—

​

​

—

​

​

—

​

​

—

​

​

(7,838)

​

​

—

​

​

(7,838)

​

Balance at March 31, 2018

​

30,148

​

$

301

​

$

226,332

​

$

(34)

​

$

600,257

​

$

5,411

​

$

832,267

​

Walker & Dunlop net income

​

—

​

​

—

​

​

—

​

​

—

​

​

41,112

​

​

—

​

​

41,112

​

Net income (loss) from noncontrolling interests

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(79)

​

​

(79)

​

Other comprehensive income (loss), net of tax

​

—

​

​

—

​

​

—

​

​

(53)

​

​

—

​

​

—

​

​

(53)

​

Stock-based compensation - equity classified

​

—

​

​

—

​

​

5,076

​

​

—

​

​

—

​

​

—

​

​

5,076

​

Issuance of common stock in connection with equity compensation plans

​

242

​

​

3

​

​

3,156

​

​

—

​

​

—

​

​

—

​

​

3,159

​

Cash dividends paid ($0.25 per common share)

​

—

​

​

—

​

​

—

​

​

—

​

​

(7,861)

​

​

—

​

​

(7,861)

​

Balance at June 30, 2018

​

30,390

​

$

304

​

$

234,564

​

$

(87)

​

$

633,508

​

$

5,332

​

$

873,621

​

Walker & Dunlop net income

​

—

​

​

—

​

​

—

​

​

—

​

​

37,716

​

​

—

​

​

37,716

​

Net income (loss) from noncontrolling interests

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

41

​

​

41

​

Other comprehensive income (loss), net of tax

​

—

​

​

—

​

​

—

​

​

16

​

​

—

​

​

—

​

​

16

​

Stock-based compensation - equity classified

​

—

​

​

—

​

​

7,319

​

​

—

​

​

—

​

​

—

​

​

7,319

​

Issuance of common stock in connection with equity compensation plans

​

104

​

​

1

​

​

928

​

​

—

​

​

—

​

​

—

​

​

929

​

Repurchase and retirement of common stock

​

(97)

​

​

(1)

​

​

(2,090)

​

​

—

​

​

(3,221)

​

​

—

​

​

(5,312)

​

Cash dividends paid ($0.25 per common share)

​

—

​

​

—

​

​

—

​

​

—

​

​

(7,901)

​

​

—

​

​

(7,901)

​

Balance at September 30, 2018

​

30,397

​

$

304

​

$

240,721

​

$

(71)

​

$

660,102

​

$

5,373

​

$

906,429

​