Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v2.4.0.8
Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Series A Redeemable Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Stock Notes Receivable From Employees [Member]
Retained Earnings (Accumulated Deficit) [Member]
Beginning Balance at Dec. 31, 2010 $ 21,698 $ 10 $ 234 $ 18,820 $ (82) $ 2,716
Beginning Balance, Shares at Dec. 31, 2010   1,000 234,187      
Net income (loss) 13,450         13,450
Series A preferred dividends declared and paid (16,526)         (16,526)
Deemed capital contribution (distribution) from MMC 1,610     1,610    
Issuance of restricted stock, value     6 157 (163)  
Issuance of restricted stock, Shares     6,462      
Payments on stock notes receivable from employees 56       56  
Cancelled and repurchased shares, value (131)   (10) (164) 43  
Cancelled and repurchased shares, Shares     (10,410)      
Ending Balance at Dec. 31, 2011 20,157 10 230 20,423 (146) (360)
Ending Balance, Shares at Dec. 31, 2011   1,000 230,239      
Net income (loss) 27,934         27,934
Series A preferred dividends declared and paid (30,756)         (30,756)
Deemed capital contribution (distribution) from MMC 4,209     4,209    
Issuance of restricted stock, value     4 86 (90)  
Issuance of restricted stock, Shares     3,500      
Payments on stock notes receivable from employees 86       86  
Ending Balance at Dec. 31, 2012 21,630 10 234 24,718 (150) (3,182)
Ending Balance, Shares at Dec. 31, 2012   1,000 233,739      
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013 (1,045)         (1,045)
Series A preferred dividends declared and paid (37,681)     (24,718)   (12,963)
Deemed capital contribution (distribution) from MMC (3,291)     (3,291)    
Issuance of restricted stock, value     1 20 (21)  
Issuance of restricted stock, Shares     750      
Payments on stock notes receivable from employees 158       158  
Stock-based compensation 30,886     30,886    
Stock-based compensation, Shares     69,583      
Exchange of MMREIS Series A redeemable preferred and common stock for MMI common Stock   (10) (231) 241    
Exchange of MMREIS Series A redeemable preferred and common stock for MMI common Stock, Shares   (1,000) 32,123,412      
Issuance of common stock, net of issuance costs 42,313     42,313    
Issuance of common stock, net of issuance costs, Shares     4,173,413      
Ending Balance at Oct. 31, 2013 52,970   4 70,169 (13) (17,190)
Ending Balance, Shares at Oct. 31, 2013     36,600,897      
Net income attributable to Marcus & Millichap, Inc. subsequent to initial public offering 9,251         9,251
Stock-based compensation 276     276    
Ending Balance at Dec. 31, 2013 $ 62,497   $ 4 $ 70,445 $ (13) $ (7,939)
Ending Balance, Shares at Dec. 31, 2013     36,600,897