XML 58 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Non-controlling Interest - Net income reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Minority Interest [Line Items]        
Weighted average ownership percentage of controlling interest 58.56% 58.49% 58.54% 58.47%
Weighted average ownership percentage of noncontrolling interest 41.44% 41.51% 41.46% 41.53%
Total (as a percentage) 100.00% 100.00% 100.00% 100.00%
Income before provision for income taxes attributable to RE/MAX Holdings, Inc. $ 11,096 $ 5,992 $ 27,916 $ 25,104
Provision for income taxes attributable to RE/MAX Holdings, Inc. (2,957) (2,275) (7,146) (9,389)
Net income attributable to RE/MAX Holdings, Inc. 8,139 3,717 20,770 15,715
Income before provision for income taxes: Non-controlling interest 7,865 4,319 19,812 (17,899)
Provision for income taxes: Non-controlling interest (463) (746) (1,283) (1,397)
Net income: Non-controlling interest 7,402 3,573 18,529 16,502
Income before provision for income taxes 18,961 10,311 47,728 43,003
Provision for income taxes (3,420) (3,021) (8,429) (10,786)
Net income $ 15,541 $ 7,290 39,299 $ 32,217
Non-controlling interest        
Minority Interest [Line Items]        
Net income     $ 18,529