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TOTAL EQUITY (Tables)
3 Months Ended
Mar. 31, 2020
TOTAL EQUITY.  
Summary of Changes in Total Equity

For the three months ended March 31, 2020

Stockholders' Equity

Common Stock

Retained

Noncontrolling

Total

(in thousands)

  

Shares

  

Amount

  

APIC

  

AOCI

  

Earnings

  

Interests

  

Equity

 

Balance at December 31, 2019

30,035

$

300

$

237,877

$

737

$

796,775

$

6,596

$

1,042,285

Cumulative-effect adjustment for adoption of ASU 2016-13, net of tax

(23,678)

(23,678)

Walker & Dunlop net income

47,829

47,829

Net income (loss) from noncontrolling interests

(224)

(224)

Contributions from noncontrolling interests

675

675

Other comprehensive income (loss), net of tax

(1,918)

(1,918)

Stock-based compensation - equity classified

5,061

5,061

Issuance of common stock in connection with equity compensation plans

675

7

11,362

11,369

Repurchase and retirement of common stock

(380)

(4)

(18,293)

(8,440)

(26,737)

Cash dividends paid ($0.36 per common share)

(11,347)

(11,347)

Balance at March 31, 2020

30,330

$

303

$

236,007

$

(1,181)

$

801,139

$

7,047

$

1,043,315

For the three months ended March 31, 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, net of tax

(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