XML 79 R63.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER SHARE AND STOCKHOLDERS EQUITY - Basic and Diluted EPS (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Calculation of basic EPS            
Walker and Dunlop net income $ 54,286 $ 71,209 $ 56,058 $ 58,052 $ 125,495 $ 114,110
Less: dividends and undistributed earnings allocated to participating securities 1,554   1,831   3,708 3,798
Net income applicable to common stockholders $ 52,732   $ 54,227   $ 121,787 $ 110,312
Basic weighted average shares outstanding 32,388   31,019   32,304 30,922
Basic EPS $ 1.63   $ 1.75   $ 3.77 $ 3.57
Calculation of diluted EPS            
Add: reallocation of dividends and undistributed earnings based on assumed conversion $ 9   $ 14   $ 27 $ 34
Net income allocated to common stockholders $ 52,741   $ 54,241   $ 121,814 $ 110,346
Add: weighted-average diluted non-participating securities 306   351   353 400
Weighted average diluted shares outstanding 32,694   31,370   32,657 31,322
Diluted EPS $ 1.61   $ 1.73   $ 3.73 $ 3.52
Shares outstanding excluded from computation of earnings per share 136       87