XML 125 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Information - Schedule of Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information (unaudited)                      
Total revenue $ 44,422 $ 45,559 $ 43,404 $ 42,917 $ 43,274 $ 45,110 $ 44,277 $ 44,207 $ 176,302 $ 176,868 $ 170,984
Total operating expenses 29,935 24,203 22,703 27,060 26,410 24,498 22,921 28,884 103,901 102,713 107,149
Operating income 14,487 21,356 20,701 15,857 16,864 20,612 21,356 15,323 72,401 74,155 63,835
Total other expenses, net (2,876) (2,204) (2,036) (2,202) (2,747) (2,142) (1,841) (4,045) (9,318) (10,775) (9,908)
Income before provision for income taxes 11,611 19,152 18,665 13,655 14,117 18,470 19,515 11,278 63,083 63,380 53,927
Provision for income taxes (3,097) (4,632) (4,285) (3,259) (3,148) (3,277) (3,457) (2,148) (15,273) (12,030) (9,948)
Net income 8,514 14,520 14,380 10,396 10,969 15,193 16,058 9,130 47,810 51,350 43,979
Less: net income attributable to non-controlling interest 4,589 7,609 7,419 5,456 6,923 10,396 11,088 6,379 25,073 34,695 30,543
Net income attributable to RE/MAX Holdings, Inc. $ 3,925 $ 6,911 $ 6,961 $ 4,940 $ 4,046 $ 4,797 $ 4,970 $ 2,751 $ 22,737 $ 16,655 $ 13,436
Net income attributable to RE/MAX Holdings, Inc. per share of Class A common stock                      
Basic $ 0.22 $ 0.39 $ 0.39 $ 0.28 $ 0.28 $ 0.39 $ 0.41 $ 0.23 $ 1.29 $ 1.31 $ 1.16
Diluted $ 0.22 $ 0.39 $ 0.39 $ 0.28 $ 0.28 $ 0.39 $ 0.40 $ 0.22 $ 1.29 $ 1.30 $ 1.10
Weighted average shares of Class A common stock outstanding                      
Basic 17,647,930 17,645,696 17,636,590 17,584,351 14,283,839 12,333,690 12,225,678 11,817,605 17,628,741 12,671,051 11,611,164
Diluted 17,706,070 17,691,641 17,668,995 17,638,667 14,351,911 12,420,748 12,399,527 12,293,505 17,677,768 12,829,214 12,241,977