HFF, Inc.: 10-Q filed 2017-08-03
What HFF, Inc. reported in its quarterly report filed 2017-08-03 (fiscal Q2 2017): 34 published measures, 97 facts as tagged in accession 0001193125-17-247449.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-08-03
- Fiscal period
- fiscal Q2 2017
- Accession
- 0001193125-17-247449 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 2017-06-30 | 1,163,568,000 | USD | |
| At 2016-12-31 | 716,659,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 941,701,000 | USD | |
| At 2016-12-31 | 480,117,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 221,867,000 | USD | |
| At 2016-12-31 | 236,542,000 | USD | |
| At 2016-06-30 | 182,728,000 | USD | |
| At 2015-12-31 | 214,504,000 | 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 2017-06-30 | 201,778,000 | USD | |
| At 2016-12-31 | 235,582,000 | USD | |
| At 2016-06-30 | 176,675,000 | USD | |
| At 2015-12-31 | 233,904,000 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 1,954,000 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 1,166,000 | USD | 182 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 137,364,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 276,170,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 117,665,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 235,195,000 | USD | 182 |
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 2017-06-30 | 90,728,000 | USD | |
| At 2016-12-31 | 115,121,000 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 38,694,339 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 38,616,920 | shares | 181 |
| 2016-04-01 to 2016-06-30 | 38,263,657 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 38,215,246 | shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 39,487,689 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 39,327,455 | shares | 181 |
| 2016-04-01 to 2016-06-30 | 38,961,753 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 38,667,842 | shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 0.5 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | 1.01 | USD/shares | 181 |
| 2016-04-01 to 2016-06-30 | 0.41 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 0.78 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 0.49 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | 0.99 | USD/shares | 181 |
| 2016-04-01 to 2016-06-30 | 0.41 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 0.77 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 12,972,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 24,867,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 10,467,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 19,636,000 | USD | 182 |
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 2017-06-30 | 15,703,000 | USD | |
| At 2016-12-31 | 15,837,000 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 4,800,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 8,752,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 3,200,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 6,036,000 | USD | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 19,397,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 40,161,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 17,585,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 34,326,000 | USD | 182 |
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 2017-06-30 | 984,291,000 | USD | |
| At 2016-12-31 | 542,728,000 | 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 2017-06-30 | 830,569,000 | USD | |
| At 2016-12-31 | 368,296,000 | 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 2017-06-30 | 1,308,000 | USD | |
| At 2016-12-31 | 2,065,000 | 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 2017-06-30 | 8,528,000 | USD | |
| At 2016-12-31 | 3,712,000 | 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 2017-06-30 | 5,536,000 | USD | |
| At 2016-12-31 | 2,124,000 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 5,850,000 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 2,946,000 | USD | 182 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | -37,000 | USD |
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 2017-06-30 | 29,120,000 | USD | |
| At 2016-12-31 | 27,668,000 | 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 2017-06-30 | 13,417,000 | USD | |
| At 2016-12-31 | 11,831,000 | 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 2017-06-30 | 45,127,000 | USD | |
| At 2016-12-31 | 36,614,000 | 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 2017-06-30 | 10,408,000 | USD | |
| At 2016-12-31 | 5,211,000 | 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 2017-06-30 | 14,491,000 | USD | |
| At 2016-12-31 | 12,971,000 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 32,434,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 63,985,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 26,313,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 49,358,000 | USD | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 19,462,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 39,118,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 15,846,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 29,722,000 | USD | 182 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 19,428,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 39,081,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 15,846,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 29,722,000 | USD | 182 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 19,462,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 39,118,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 15,846,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 29,722,000 | USD | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 2,900,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 5,597,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 2,100,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 4,003,000 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 2,500,000 | USD | 181 |
| 2016-01-01 to 2016-06-30 | -611,000 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | -765,000 | USD | 181 |
| 2016-01-01 to 2016-06-30 | -1,336,000 | USD | 182 |
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.
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print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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