Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Equity

v3.25.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest in Operating Company
Non-controlling Interest in Bridge Investment Group Holdings Inc.
Beginning balance at Dec. 31, 2021 $ 549,737 $ 230 $ 867 $ 53,527 $ 17,184 $ (21) $ 272,482 $ 205,468
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 272,370       27,269   88,141 156,960
Conversion of profits interest awards 0 8   (8)        
Exchange of Class A Units for Class A common stock including the deferred tax effect and amounts payable under the Tax Receivable Agreement 972 14 (14) 972        
Issuance of Class A Units for acquisition 14,930             14,930
Fair value of non-controlling interest in acquired business 20,053           20,053  
Share-based compensation, net of forfeitures 32,144 43   11,677     1,397 19,027
Capital contributions from non-controlling interests 213           213  
Distributions (213,678)           (72,609) (141,069)
Dividends on Class A common stock/Units (30,223)       (30,223)      
Foreign currency translation adjustment (199)         (199)    
Reallocation of equity 0     (2,229)       2,229
Ending balance at Dec. 31, 2022 646,319 295 853 63,939 14,230 (220) 309,677 257,545
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (87,406)       (6,766)   (79,900) (740)
Conversion of profits interest awards 1,857 13   1,844        
Exchange of Class A Units for Class A common stock including the deferred tax effect and amounts payable under the Tax Receivable Agreement (2,667) 49 (47) (2,669)        
Issuance of Class A Units for acquisition 0              
Fair value of non-controlling interest in acquired business 84,234           84,234  
Share-based compensation, net of forfeitures 40,828 21   18,176     1,219 21,412
Capital contributions from non-controlling interests 17,877           17,877  
Distributions (133,849)           (41,853) (91,996)
Dividends on Class A common stock/Units (21,929)       (21,929)      
Foreign currency translation adjustment 84         84    
Reallocation of equity 0     7,040       (7,040)
Ending balance at Dec. 31, 2023 545,348 378 806 88,330 (14,465) (136) 291,254 179,181
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 16,716       8,005   (16,560) 25,271
Exchange of Class A Units for Class A common stock including the deferred tax effect and amounts payable under the Tax Receivable Agreement (241) 16 (13) (244)        
Deconsolidation of managed fund (18,808)     (2,201) 1,031   (17,638)  
Share-based compensation, net of forfeitures 47,479 23   20,850     647 25,959
Capital contributions from non-controlling interests 14,754           14,754  
Distributions (81,062)           (25,492) (55,570)
Dividends on Class A common stock/Units (17,020)       (17,020)      
Foreign currency translation adjustment 401         401    
Reallocation of equity (1,667)     (2,338)     1,400 (729)
Ending balance at Dec. 31, 2024 $ 505,900 $ 417 $ 793 $ 104,397 $ (22,449) $ 265 $ 248,365 $ 174,112