TOTAL EQUITY (Tables)

9 Months Ended

Sep. 30, 2019

TOTAL EQUITY.

Summary of Changes in Total Equity

	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	—		—		—		301		—		—		301
Stock-based compensation - equity classified	—		—		6,812		—		—		—		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
Net income (loss) from noncontrolling interests	—		—		—		—		—		(50)		(50)
Other comprehensive income (loss), net of tax	—		—		—		666		—		—		666
Stock-based compensation - equity classified	—		—		4,417		—		—		—		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	—		—		—		—		44,043		—		44,043
Net income (loss) from noncontrolling interests	—		—		—		—		—		26		26
Contributions from noncontrolling interests	—		—		—		—		—		1,549		1,549
Other comprehensive income (loss), net of tax	—		—		—		123		—		—		123
Stock-based compensation - equity classified	—		—		5,242		—		—		—		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

	For the three and nine months ended September 30, 2018
		Stockholders' Equity
	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	$	5,565	$	814,981
Walker & Dunlop net income	—		—		—		—		36,861		—		36,861
Net income (loss) from noncontrolling interests	—		—		—		—		—		(154)		(154)
Other comprehensive income (loss), net of tax	—		—		—		(127)		—		—		(127)
Stock-based compensation - equity classified	—		—		5,093		—		—		—		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