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Re/Max Holdings Inc (RMAX)

Re/Max Holdings Inc (RMAX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
PPE Gross 14,887 N/A N/A N/A 15,578
Accumulated depreciation/depletion/amortization -12,196 N/A N/A N/A -13,183
PPE Net 2,691 2,530 2,592 2,691 2,395
Cash & Cash Equivalents 57,609 101,981 97,574 95,673 110,212
Intangibles 136,444 97,052 82,219 80,591 76,812
Other assets 240,409 186,764 192,462 193,880 194,367
Total Assets $437,153 $388,327 $374,847 $372,835 $383,786
Liabilities
Long Term Debt 228,470 174,819 176,218 173,029 185,552
Payables And Accrued Expenses 14,268 11,021 10,007 11,698 16,597
Other liabilities 146,974 154,398 146,377 155,425 158,305
Total Liabilities $376,444 $329,645 $323,210 $329,192 $344,372
Shareholders' Equity
Shares Outstanding, K 17,653 17,646 17,646 17,646 17,584
Common Shares 2 2 2 2 2
Additional Paid Capital 448,713 446,757 446,256 445,970 445,081
Retained earnings 16,005 15,529 11,265 6,951 4,693
Other shareholders' equity -404,011 -403,606 -405,886 -409,280 -410,362
TOTAL $60,709 $58,682 $51,637 $43,643 $39,414
Total Liabilities And Equity $437,153 $388,327 $374,847 $372,835 $383,786
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