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

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For the three months ended March 31, 2020

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Stockholders' Equity

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Common Stock

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Retained

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Noncontrolling

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Total

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(in thousands)

  

Shares

  

Amount

  

APIC

  

AOCI

  

Earnings

  

Interests

  

Equity

 

Balance at December 31, 2019

​

30,035

​

$

300

​

$

237,877

​

$

737

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$

796,775

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$

6,596

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$

1,042,285

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

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—

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—

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—

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—

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(23,678)

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—

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(23,678)

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Walker & Dunlop net income

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—

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—

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—

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—

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47,829

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—

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47,829

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Net income (loss) from noncontrolling interests

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—

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—

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—

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—

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—

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(224)

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(224)

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Contributions from noncontrolling interests

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675

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675

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Other comprehensive income (loss), net of tax

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—

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—

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—

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(1,918)

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—

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—

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(1,918)

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Stock-based compensation - equity classified

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—

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—

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5,061

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—

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—

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—

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​

5,061

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Issuance of common stock in connection with equity compensation plans

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675

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​

7

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11,362

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—

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—

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—

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​

11,369

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Repurchase and retirement of common stock

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(380)

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(4)

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(18,293)

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​

—

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(8,440)

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​

—

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(26,737)

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Cash dividends paid ($0.36 per common share)

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—

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—

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—

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—

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(11,347)

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—

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(11,347)

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Balance at March 31, 2020

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30,330

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$

303

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$

236,007

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$

(1,181)

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$

801,139

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$

7,047

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$

1,043,315

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For the three months ended March 31, 2019

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Stockholders' Equity

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Common Stock

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​

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Retained

​

Noncontrolling

​

Total

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(in thousands)

  

Shares

  

Amount

  

APIC

  

AOCI

  

Earnings

  

Interests

  

Equity

​

Balance at December 31, 2018

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29,497

​

$

295

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$

235,152

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$

(75)

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$

666,752

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$

5,068

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$

907,192

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Cumulative-effect adjustment for adoption of ASU 2016-02, net of tax

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—

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—

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—

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—

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(1,002)

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—

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(1,002)

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Walker & Dunlop net income

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—

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—

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—

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—

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44,218

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—

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44,218

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Net income (loss) from noncontrolling interests

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—

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—

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—

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—

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—

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(158)

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​

(158)

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Other comprehensive income (loss), net of tax

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—

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—

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—

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301

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—

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—

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301

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Stock-based compensation - equity classified

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—

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—

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6,812

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—

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—

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—

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6,812

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Issuance of common stock in connection with equity compensation plans

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935

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​

9

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4,178

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—

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—

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—

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4,187

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Repurchase and retirement of common stock

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(459)

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(4)

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(22,400)

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​

—

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(1,755)

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​

—

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​

(24,159)

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Cash dividends paid ($0.30 per common share)

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—

​

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—

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—

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—

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(9,319)

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—

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(9,319)

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Balance at March 31, 2019

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29,973

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$

300

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$

223,742

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$

226

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$

698,894

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$

4,910

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$

928,072

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