Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.25.2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings / (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest in Bridge Investment Group Holdings LLC
Non-controlling Interest in Bridge Investment Group Holdings Inc.
Beginning 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) (9,305)       7,387   (28,095) 11,403
Exchange of Class A Units for Class A common stock including the deferred tax effect and amounts payable under the Tax Receivable Agreement (282) 15 (12) (285)        
Capital contributions from non-controlling interests 15,982           15,982  
Share-based compensation, net of forfeitures 24,542 23   11,032     357 13,130
Distributions (41,276)           (11,457) (29,819)
Dividends (7,554)       (7,554)      
Foreign currency translation adjustment 27         27    
Reallocation of equity (1,707)     468     1,400 (3,575)
Ending balance at Jun. 30, 2024 525,775 416 794 99,545 (14,632) (109) 269,441 170,320
Beginning balance at Mar. 31, 2024 504,083 410 800 94,885 (7,229) (187) 249,759 165,645
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 27,494       (2,431)   13,825 16,100
Exchange of Class A Units for Class A common stock including the deferred tax effect and amounts payable under the Tax Receivable Agreement (155) 6 (6) (155)        
Capital contributions from non-controlling interests 10,987           10,987  
Share-based compensation, net of forfeitures 12,732     5,558     176 6,998
Distributions (24,472)           (5,306) (19,166)
Dividends (4,972)       (4,972)      
Foreign currency translation adjustment 78         78    
Reallocation of equity 0     (743)       743
Ending balance at Jun. 30, 2024 525,775 416 794 99,545 (14,632) (109) 269,441 170,320
Beginning balance at Dec. 31, 2024 505,900 417 793 104,397 (22,449) 265 248,365 174,112
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (34,810)       (12,657)   (11,243) (10,910)
Exchange of Class A Units for Class A common stock including the deferred tax effect and amounts payable under the Tax Receivable Agreement (4,554) 24 (20) (4,558)        
Capital contributions from non-controlling interests 347           347  
Repurchase of non-controlling interests (433)     (418)     (15)  
Share-based compensation, net of forfeitures 21,255 25   9,643     190 11,397
Expense related to dividends paid on forfeited shares 177       177      
Distributions (28,546)           (8,283) (20,263)
Dividends (4,889)       (4,889)      
Foreign currency translation adjustment (141)         (141)    
Reallocation of equity       4,407       (4,407)
Ending balance at Jun. 30, 2025 454,306 466 773 113,471 (39,818) 124 229,361 149,929
Beginning balance at Mar. 31, 2025 455,127 447 791 111,218 (39,516) 253 232,143 149,791
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,792       (482)   1,898 1,376
Exchange of Class A Units for Class A common stock including the deferred tax effect and amounts payable under the Tax Receivable Agreement (3,679) 19 (18) (3,680)        
Capital contributions from non-controlling interests 347           347  
Repurchase of non-controlling interests (433)     (418)     (15)  
Share-based compensation, net of forfeitures 10,005     4,691     94 5,220
Expense related to dividends paid on forfeited shares 180       180      
Distributions (9,904)           (5,106) (4,798)
Foreign currency translation adjustment (129)         (129)    
Reallocation of equity 0     1,660       (1,660)
Ending balance at Jun. 30, 2025 $ 454,306 $ 466 $ 773 $ 113,471 $ (39,818) $ 124 $ 229,361 $ 149,929