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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/11/20 Marcus & Millichap, Inc. 10-Q 3/31/20 100:11M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.28M
2: EX-10.1 Material Contract HTML 45K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
18: R1 Cover Page HTML 85K
66: R2 Condensed Consolidated Balance Sheets HTML 132K
83: R3 Condensed Consolidated Balance Sheets HTML 60K
(Parenthetical)
44: R4 Condensed Consolidated Statements of Net and HTML 115K
Comprehensive Income
17: R5 Condensed Consolidated Statements of Net and HTML 37K
Comprehensive Income (Parenthetical)
65: R6 Condensed Consolidated Statements of Stockholders' HTML 67K
Equity
82: R7 Condensed Consolidated Statements of Cash Flows HTML 130K
45: R8 Description of Business and Basis of Presentation HTML 45K
14: R9 Accounting Policies and Recent Accounting HTML 63K
Pronouncements
79: R10 Property and Equipment, Net HTML 49K
68: R11 Operating Leases HTML 87K
16: R12 Investments in Marketable Debt Securities HTML 249K
47: R13 Acquisitions, Goodwill and Other Intangible Assets HTML 95K
78: R14 Selected Balance Sheet Data HTML 158K
67: R15 Notes Payable to Former Stockholders HTML 34K
15: R16 Related-Party Transactions HTML 42K
46: R17 Fair Value Measurements HTML 292K
81: R18 Stockholders' Equity HTML 39K
64: R19 Stock-Based Compensation Plans HTML 115K
32: R20 Income Taxes HTML 66K
39: R21 Earnings per Share HTML 76K
100: R22 Commitments and Contingencies HTML 43K
62: R23 Subsequent Events HTML 37K
31: R24 Description of Business and Basis of Presentation HTML 101K
(Policies)
38: R25 Property and Equipment, Net (Tables) HTML 46K
99: R26 Operating Leases (Tables) HTML 92K
61: R27 Investments in Marketable Securities (Tables) HTML 249K
30: R28 Acquisitions, Goodwill and Other Intangible Assets HTML 95K
(Tables)
40: R29 Selected Balance Sheet Data (Tables) HTML 155K
42: R30 Fair Value Measurements (Tables) HTML 280K
11: R31 Stock-Based Compensation Plans (Tables) HTML 112K
69: R32 Income Taxes (Tables) HTML 64K
84: R33 Earnings per Share (Tables) HTML 76K
43: R34 Description of Business and Basis of Presentation HTML 40K
- Additional Information (Detail)
12: R35 Accounting Policies and Recent Accounting HTML 70K
Pronouncements - Additional Information (Detail)
70: R36 Property and Equipment, Net - Schedule of Property HTML 45K
and Equipment, Net (Detail)
85: R37 Property and Equipment, Net - Additional HTML 40K
Information (Detail)
41: R38 Operating Leases - Additional Information (Detail) HTML 34K
13: R39 Operating Leases - Schedule of Operating Lease HTML 41K
Cost, Included in Selling, General and
Administrative Expense (Detail)
36: R40 Operating Leases - Maturities of lease liabilities HTML 50K
(Detail)
27: R41 Operating Leases - Schedule of Supplemental Cash HTML 40K
Flow Information and Noncash Activity Related to
Operating Leases (Detail)
56: R42 Operating Leases - Schedule of Other Information HTML 36K
Related to Operating Leases (Detail)
94: R43 Investments in Marketable Securities - Schedule of HTML 77K
Amortized Cost and Fair Value of Marketable
Securities, Available-for-Sale, by Type of
Security (Detail)
37: R44 Investments in Marketable Securities - Amortized HTML 63K
Cost and Fair Value of Investments in Available
for Sale Securities (Detail)
28: R45 Investments in Marketable Securities - Additional HTML 53K
Information (Detail)
57: R46 Investments in Marketable Securities - Gross HTML 35K
Realized Gains and Losses from Sale of Available
for Sale Securities (Detail)
95: R47 Investments in Marketable Securities - Schedule of HTML 65K
Amortized Cost and Fair Value of Marketable
Securities, Available-for-Sale, by Contractual
Maturity (Detail)
35: R48 Acquisitions, Goodwill and Other Intangible Assets HTML 32K
- Additional Information (Detail)
29: R49 Acquisitions, Goodwill and Other Intangible Assets HTML 51K
- Summary of Goodwill and Intangible Assets
(Detail)
24: R50 Acquisitions, Goodwill and Other Intangible Assets HTML 34K
- Summary of Goodwill and Intangible Assets
(Parenthetical) (Detail)
54: R51 Acquisitions, Goodwill and Other Intangible Assets HTML 41K
- Summary of Net Change in Carrying Value of
Goodwill (Detail)
88: R52 Acquisitions, Goodwill and Other Intangible Assets HTML 48K
- Schedule of Estimated Amortization Expense for
Intangible Assets (Detail)
72: R53 Selected Balance Sheet Data - Schedule of Advances HTML 37K
and Loans, Net (Detail)
23: R54 Selected Balance Sheet Data - Schedule of Other HTML 45K
Assets (Detail)
53: R55 Selected Balance Sheet Data - Schedule of Other HTML 33K
Assets (Parenthetical) (Detail)
87: R56 Selected Balance Sheet Data - Summary of Net HTML 42K
Change in Carrying Value of MSRs (Detail)
71: R57 Selected Balance Sheet Data - Additional HTML 76K
Information (Detail)
22: R58 Selected Balance Sheet Data - Components of HTML 55K
Deferred Compensation and Commissions (Detail)
55: R59 Selected Balance Sheet Data - Summary of Net HTML 36K
Change in Carrying Value of Assets Held in Rabbi
Trust and Deferred Compensation Liability (Detail)
97: R60 Selected Balance Sheet Data - Schedule of Other HTML 38K
Liabilities (Detail)
60: R61 Selected Balance Sheet Data - Schedule of Other HTML 43K
Liabilities (Parenthetical) (Detail)
26: R62 Notes Payable to Former Stockholders - Additional HTML 38K
Information (Detail)
34: R63 Related-Party Transactions - Additional HTML 58K
Information (Detail)
96: R64 Fair Value Measurements - Schedule of Assets and HTML 165K
Liabilities at Fair Value on Recurring Basis
(Detail)
59: R65 Fair Value Measurements - Schedule of HTML 44K
Reconciliation of Contingent Consideration
Measured at Fair Value on Recurring Basis (Detail)
25: R66 Fair Value Measurements - Schedule of HTML 33K
Reconciliation of Contingent Consideration
Measured at Fair Value on Recurring Basis
(Parenthetical) (Detail)
33: R67 Fair Value Measurements - Schedule of Fair Value HTML 64K
Liabilities Measured On Recurring Basis Valuation
Techniques (Detail)
98: R68 Fair Value Measurements - Schedule of Fair Value HTML 61K
Liabilities Measured On Non-Recurring Basis
Valuation Techniques (Detail)
58: R69 Fair Value Measurements - Additional Information HTML 48K
(Detail)
73: R70 Stockholders' Equity - Additional Information HTML 52K
(Detail)
90: R71 Stock-Based Compensation Plans - 2013 Omnibus HTML 38K
Equity Incentive Plan - Award Limitations -
Additional Information (Detail)
48: R72 Stock-Based Compensation Plans - 2013 Omnibus HTML 58K
Equity Incentive Plan - Additional Information
(Detail)
19: R73 Stock-Based Compensation Plans - Outstanding HTML 80K
Awards Under 2013 Omnibus Equity Incentive Plan
(Detail)
76: R74 Stock-Based Compensation Plans - Outstanding HTML 34K
Awards Under 2013 Omnibus Equity Incentive Plan
(Parenthetical) (Detail)
93: R75 Stock-Based Compensation Plans - Employee Stock HTML 55K
Purchase Plan - Additional Information (Detail)
51: R76 Stock-Based Compensation Plans - Amendments to HTML 38K
Restricted Stock and SARs - Additional Information
(Detail)
21: R77 Stock-Based Compensation Plans - Schedule of HTML 39K
Future Share Settlements (Detail)
77: R78 Stock-Based Compensation Plans - Stock-Based HTML 46K
Compensation Expense (Detail)
89: R79 Income Taxes - Components of Provision for Income HTML 69K
Taxes and Income before Provision for Income Taxes
(Detail)
74: R80 Income Taxes - Additional Information (Detail) HTML 34K
91: R81 Earnings per Share - Computation of Basic and HTML 70K
Diluted Earnings Per Share, Including Antidilutive
Securities Excluded from Computation of Earnings
Per Share (Detail)
49: R82 Earnings per Share - Computation of Basic and HTML 39K
Diluted Earnings Per Share, Including Antidilutive
Securities Excluded from Computation of Earnings
Per Share (Parenthetical) (Detail)
20: R83 Commitments and Contingencies - Additional HTML 64K
Information Credit Agreement (Detail)
75: R84 Commitments and Contingencies - Additional HTML 33K
Information Other (Detail)
92: R85 Subsequent Events - Additional Information HTML 38K
(Detail)
80: XML IDEA XML File -- Filing Summary XML 191K
52: XML XBRL Instance -- d183092d10q_htm XML 3.24M
86: EXCEL IDEA Workbook of Financial Reports XLSX 97K
7: EX-101.CAL XBRL Calculations -- mmi-20200331_cal XML 201K
8: EX-101.DEF XBRL Definitions -- mmi-20200331_def XML 748K
9: EX-101.LAB XBRL Labels -- mmi-20200331_lab XML 1.43M
10: EX-101.PRE XBRL Presentations -- mmi-20200331_pre XML 1.13M
6: EX-101.SCH XBRL Schema -- mmi-20200331 XSD 240K
50: JSON XBRL Instance as JSON Data -- MetaLinks 407± 658K
63: ZIP XBRL Zipped Folder -- 0001193125-20-138459-xbrl Zip 233K
| EX-31.1 |
Exhibit 31.1
Certification of Chief Executive Officer of Marcus & Millichap, Inc. pursuant to
Rule 13a-14(a) under the Exchange Act,
as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Hessam Nadji, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Marcus & Millichap, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: May 11, 2020 | /s/ Hessam Nadji | |||||
|
President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/11/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/21 Marcus & Millichap, Inc. 10-K 12/31/20 110:13M Donnelley … Solutions/FA |