Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.3.1.900
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
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]
Accumulated Other Comprehensive Income [Member]
Beginning Balance at Dec. 31, 2012 $ 21,630 $ 10 $ 234 $ 24,718 $ (150) $ (3,182)  
Beginning 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 on October 31, 2013 (1,045)         (1,045)  
Series A preferred dividends declared and paid (37,681)     (24,718)   (12,963)  
Deemed capital distribution from MMC (3,291)     (3,291)      
Issuance of restricted stock     $ 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 Marcus & Millichap Real Estate Investment Services, Inc. Series A redeemable preferred and common stock for Marcus & Millichap, Inc. common stock   $ (10) $ (231) 241      
Exchange of Marcus & Millichap Real Estate Investment Services, Inc. Series A redeemable preferred and common stock for Marcus & Millichap, Inc. 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        
Beginning Balance at Dec. 31, 2012 21,630 $ 10 $ 234 24,718 (150) (3,182)  
Net and comprehensive income 8,206            
Beginning 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 on October 31, 2013 (1,045)            
Deemed capital distribution from MMC (3,291)            
Ending Balance at Dec. 31, 2013 62,497   $ 4 70,445 (13) (7,939)  
Ending Balance, Shares at Dec. 31, 2013     36,600,897        
Beginning Balance at Oct. 31, 2013 52,970   $ 4 70,169 (13) (17,190)  
Net income attributable to Marcus & Millichap, Inc. subsequent to initial public offering 9,251         9,251  
Beginning Balance, Shares at Oct. 31, 2013     36,600,897        
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        
Net and comprehensive income 49,690         49,531 $ 159
Payments on stock notes receivable from employees 9       9    
Stock-based compensation 5,034     5,034      
Issuance of common stock pursuant to employee stock purchase plan 410     410      
Issuance of common stock pursuant to employee stock purchase plan , shares     25,331        
Issuance of common stock for settlement of deferred stock units 0 $ 0 $ 0 0 0 0 0
Issuance of common stock for settlement of deferred stock units, Shares     455,151        
Issuance of common stock for unvested restricted stock awards     22,884        
Shares withheld related to net share settlement of stock-based awards, units (5,981)     (5,981)      
Shares withheld related to net share settlement of stock-based awards, shares     (185,821)        
Windfall tax benefit from stock-based award activity 4,310     4,310      
Tax benefit of deductible IPO transaction costs 840     840      
Ending Balance at Dec. 31, 2014 116,809   $ 4 75,058 (4) 41,592 159
Ending Balance, Shares at Dec. 31, 2014     36,918,442        
Net and comprehensive income 66,648         66,350 298
Stock-based compensation 7,114     7,114      
Issuance of common stock pursuant to employee stock purchase plan 976     976      
Issuance of common stock pursuant to employee stock purchase plan , shares     34,152        
Issuance of common stock for settlement of deferred stock units 0 0 $ 0 0 0 0 0
Issuance of common stock for settlement of deferred stock units, Shares     455,151        
Issuance of common stock for vesting of restricted stock units 0 0 $ 0 0 0 0 0
Issuance of common stock for vesting of restricted stock units, Shares     195,830        
Issuance of common stock for unvested restricted stock awards 0 $ 0 $ 0 0 0 0 0
Issuance of common stock for unvested restricted stock awards     10,110        
Shares withheld related to net share settlement of stock-based awards, units (8,730)     (8,730)      
Shares withheld related to net share settlement of stock-based awards, shares     (217,229)        
Windfall tax benefit from stock-based award activity 6,173     6,173      
Ending Balance at Dec. 31, 2015 $ 188,990   $ 4 $ 80,591 $ (4) $ 107,942 $ 457
Ending Balance, Shares at Dec. 31, 2015     37,396,456