HFF, Inc.: 10-K filed 2017-03-01
What HFF, Inc. reported in its annual report filed 2017-03-01 (fiscal FY 2016): 33 published measures, 127 facts as tagged in accession 0001193125-17-065968.
This filing
- Form
- 10-K (annual report)
- Filed
- 2017-03-01
- Fiscal period
- fiscal FY 2016
- Accession
- 0001193125-17-065968 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All HFF, Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 716,659,000 | USD | |
| At 2015-12-31 | 742,530,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 480,117,000 | USD | |
| At 2015-12-31 | 528,026,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 236,542,000 | USD | |
| At 2015-12-31 | 214,504,000 | USD | |
| At 2014-12-31 | 186,445,000 | USD | |
| At 2013-12-31 | 175,574,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 235,582,000 | USD | |
| At 2015-12-31 | 233,904,000 | USD | |
| At 2014-12-31 | 232,053,000 | USD | |
| At 2013-12-31 | 201,262,000 | USD |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 5,254,000 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 5,897,000 | USD | 365 |
| 2014-01-01 to 2014-12-31 | 5,004,000 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 155,696,000 | USD | 92 |
| 2016-01-01 to 2016-12-31 | 517,426,000 | USD | 366 |
| 2016-07-01 to 2016-09-30 | 126,535,000 | USD | 92 |
| 2016-04-01 to 2016-06-30 | 117,665,000 | USD | 91 |
| 2016-01-01 to 2016-03-31 | 117,530,000 | USD | 91 |
| 2015-10-01 to 2015-12-31 | 169,042,000 | USD | 92 |
| 2015-01-01 to 2015-12-31 | 501,990,000 | USD | 365 |
| 2015-07-01 to 2015-09-30 | 113,685,000 | USD | 92 |
| 2015-04-01 to 2015-06-30 | 124,992,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 94,271,000 | USD | 90 |
| 2014-01-01 to 2014-12-31 | 425,918,000 | USD | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 115,121,000 | USD | |
| At 2015-12-31 | 108,283,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 38,245,682 | shares | 366 |
| 2015-01-01 to 2015-12-31 | 37,975,997 | shares | 365 |
| 2014-01-01 to 2014-12-31 | 37,758,519 | shares | 365 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 38,843,156 | shares | 366 |
| 2015-01-01 to 2015-12-31 | 38,449,212 | shares | 365 |
| 2014-01-01 to 2014-12-31 | 37,982,351 | shares | 365 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 0.72 | USD/shares | 92 |
| 2016-01-01 to 2016-12-31 | 2.02 | USD/shares | 366 |
| 2016-07-01 to 2016-09-30 | 0.52 | USD/shares | 92 |
| 2016-04-01 to 2016-06-30 | 0.41 | USD/shares | 91 |
| 2016-01-01 to 2016-03-31 | 0.36 | USD/shares | 91 |
| 2015-10-01 to 2015-12-31 | 0.9 | USD/shares | 92 |
| 2015-01-01 to 2015-12-31 | 2.21 | USD/shares | 365 |
| 2015-07-01 to 2015-09-30 | 0.51 | USD/shares | 92 |
| 2015-04-01 to 2015-06-30 | 0.56 | USD/shares | 91 |
| 2015-01-01 to 2015-03-31 | 0.25 | USD/shares | 90 |
| 2014-01-01 to 2014-12-31 | 1.62 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 0.7 | USD/shares | 92 |
| 2016-01-01 to 2016-12-31 | 1.99 | USD/shares | 366 |
| 2016-07-01 to 2016-09-30 | 0.51 | USD/shares | 92 |
| 2016-04-01 to 2016-06-30 | 0.41 | USD/shares | 91 |
| 2016-01-01 to 2016-03-31 | 0.36 | USD/shares | 91 |
| 2015-10-01 to 2015-12-31 | 0.88 | USD/shares | 92 |
| 2015-01-01 to 2015-12-31 | 2.18 | USD/shares | 365 |
| 2015-07-01 to 2015-09-30 | 0.5 | USD/shares | 92 |
| 2015-04-01 to 2015-06-30 | 0.55 | USD/shares | 91 |
| 2015-01-01 to 2015-03-31 | 0.25 | USD/shares | 90 |
| 2014-01-01 to 2014-12-31 | 1.61 | USD/shares | 365 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 51,036,000 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 57,949,000 | USD | 365 |
| 2014-01-01 to 2014-12-31 | 42,226,000 | USD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 15,837,000 | USD | |
| At 2015-12-31 | 13,592,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 12,310,000 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 8,579,000 | USD | 365 |
| 2014-01-01 to 2014-12-31 | 9,820,000 | USD | 365 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 37,186,000 | USD | 92 |
| 2016-01-01 to 2016-12-31 | 95,773,000 | USD | 366 |
| 2016-07-01 to 2016-09-30 | 24,261,000 | USD | 92 |
| 2016-04-01 to 2016-06-30 | 17,585,000 | USD | 91 |
| 2016-01-01 to 2016-03-31 | 16,741,000 | USD | 91 |
| 2015-10-01 to 2015-12-31 | 46,970,000 | USD | 92 |
| 2015-01-01 to 2015-12-31 | 107,773,000 | USD | 365 |
| 2015-07-01 to 2015-09-30 | 23,866,000 | USD | 92 |
| 2015-04-01 to 2015-06-30 | 25,701,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 11,236,000 | USD | 90 |
| 2014-01-01 to 2014-12-31 | 84,827,000 | USD | 365 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 542,728,000 | USD | |
| At 2015-12-31 | 566,160,000 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 368,296,000 | USD | |
| At 2015-12-31 | 407,290,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 2,065,000 | USD | |
| At 2015-12-31 | 2,118,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 3,712,000 | USD | |
| At 2015-12-31 | 3,712,000 | USD | |
| At 2003-06-16 | 3,700,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 36,600,000 | USD | |
| At 2015-12-31 | 26,900,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 2,124,000 | USD | |
| At 2015-12-31 | 4,003,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 2,979,000 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 2,376,000 | USD | 365 |
| 2014-01-01 to 2014-12-31 | 6,282,000 | USD | 365 |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 27,668,000 | USD | |
| At 2015-12-31 | 22,946,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 11,831,000 | USD | |
| At 2015-12-31 | 9,354,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 36,614,000 | USD | |
| At 2015-12-31 | 27,022,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 5,211,000 | USD | |
| At 2015-12-31 | 2,167,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 12,971,000 | USD | |
| At 2015-12-31 | 8,291,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 128,231,000 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 141,912,000 | USD | 365 |
| 2014-01-01 to 2014-12-31 | 103,512,000 | USD | 365 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 27,453,000 | USD | 92 |
| 2016-01-01 to 2016-12-31 | 77,195,000 | USD | 366 |
| 2016-07-01 to 2016-09-30 | 20,020,000 | USD | 92 |
| 2016-04-01 to 2016-06-30 | 15,846,000 | USD | 91 |
| 2016-01-01 to 2016-03-31 | 13,876,000 | USD | 91 |
| 2015-10-01 to 2015-12-31 | 34,124,000 | USD | 92 |
| 2015-01-01 to 2015-12-31 | 83,963,000 | USD | 365 |
| 2015-07-01 to 2015-09-30 | 19,256,000 | USD | 92 |
| 2015-04-01 to 2015-06-30 | 21,174,000 | USD | 91 |
| 2015-01-01 to 2015-03-31 | 9,409,000 | USD | 90 |
| 2014-01-01 to 2014-12-31 | 61,286,000 | USD | 365 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 3,300,000 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 2,500,000 | USD | 365 |
| 2014-01-01 to 2014-12-31 | 2,100,000 | USD | 365 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 8,565,000 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 6,678,000 | USD | 365 |
| 2014-01-01 to 2014-12-31 | 5,769,000 | USD | 365 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | -1,879,000 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 2,541,000 | USD | 365 |
| 2014-01-01 to 2014-12-31 | 369,000 | USD | 365 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | -53,000 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 31,000 | USD | 365 |
| 2014-01-01 to 2014-12-31 | 709,000 | USD | 365 |
Inspect the source
- Entity
- HFF, Inc. / CIK 0001380509
- Captured
- SEC response SHA-256
f9cfaa888bab2088ee91809babdab24ebe8cffa488311322ea685371605a6c6a
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001380509.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))