HFF, Inc. (HF) financial statements (2021 and earlier)

Company profile

Business Address ONE VICTORY PARK
DALLAS, TX 75219
State of Incorp. DE
Fiscal Year End December 31
SIC 6519 - Lessors of Real Property, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments306273236234232201126
Cash and cash equivalents306273236234232201126
Receivables35945324112
Prepaid expense111111
Prepaid expense and other current assets2
Other undisclosed current assets1521304327194105266
Total current assets:680747543566429308396
Noncurrent Assets
Property, plant and equipment171816141075
Long-term investments and receivables25   39,30033,10031,300
Long-term investments25      
Accounts and financing receivable, after allowance for credit loss    39,30033,10031,300
Intangible assets, net (including goodwill)82684031242022
Goodwill9944444
Intangible assets, net (excluding goodwill)74593727211718
Other noncurrent assets1285211
Prepaid expense and other noncurrent assets1
Deferred tax assets, net4151113130   
Other undisclosed noncurrent assets    (39,160)(32,948)(31,134)
Total noncurrent assets:178145174176176180193
TOTAL ASSETS:858892717743604488589
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities71564759535537
Accounts payable3422211
Employee-related liabilities68534556515336
Debt35245129131918500
Other liabilities22251919371310
Other undisclosed current liabilities812111111104271
Total current liabilities:453544368407287172318
Noncurrent Liabilities
Long-term debt and lease obligation, including:0001000
Other undisclosed long-term debt and lease obligation0001000
Liabilities, other than long-term debt12131110765
Deferred revenue and credits131110765
Deferred rent credit12
Other liabilities0      
Other undisclosed noncurrent liabilities4249100110123135145
Total noncurrent liabilities:5462112121131141150
Total liabilities:508606480528418313468
Stockholders' equity
Stockholders' equity attributable to parent, including:351286237215186176121
Common stock0      
Treasury stock, value(1)(5)(11)(11)(9)(3)(1)
Additional paid in capital1601441331171017671
Accumulated other comprehensive income (loss)(1)0     
Retained earnings1921471151089410250
Other undisclosed stockholders' equity attributable to parent 000000
Total stockholders' equity:351286237215186176121
TOTAL LIABILITIES AND EQUITY:858892717743604488589

Income statement (P&L) ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues662609517502426356285
Cost of revenue(497)(414)(347)(331)(298)(270)(224)
Cost of goods and services sold(366)(342)(291)(281)(242)(203)(164)
Gross profit:1651961711711288661
Operating expenses(70)(90)(75)(64)(43)(16)(10)
Operating income:9510596108857050
Interest and debt expense(0)(0)(0)(0)(0)(0)(0)
Other undisclosed income from continuing operations before equity method investments, income taxes    19163
Income from continuing operations before equity method investments, income taxes:95105961081048653
Other undisclosed income from continuing operations before income taxes59963334   
Income from continuing operations before income taxes:1542021281421048653
Income tax expense(38)(107)(51)(58)(42)(35)(9)
Net income:116957784615144
Net loss attributable to noncontrolling interest      (0)
Net income available to common stockholders, diluted:116957784615144

Comprehensive Income ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income:116957784615144
Comprehensive income:116957784615144
Comprehensive income, net of tax, attributable to noncontrolling interest      0
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(1)0     
Comprehensive income, net of tax, attributable to parent:115957784615144

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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