SEC Info - Marcus & Millichap, Inc. - ‘10-K’ for 12/31/22

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Marcus & Millichap, Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On: Monday, 2/27/23, at 8:22pm ET · As of: 2/28/23 · For: 12/31/22 · Accession #: 1578732-23-13 · File #: 1-36155

Previous ‘10-K’: ‘10-K’ on 3/1/22 for 12/31/21 · Next: ‘10-K’ on 2/27/24 for 12/31/23 · Latest: ‘10-K/A’ on 2/28/24 for 12/31/23 · 12 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/28/23  Marcus & Millichap, Inc.          10-K       12/31/22   97:17M

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.69M 
 2: EX-21.1     Subsidiaries List                                   HTML     31K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     29K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
12: R1          Cover Page                                          HTML     89K 
13: R2          Audit Information                                   HTML     33K 
14: R3          Cover                                               HTML     30K 
15: R4          Consolidated Balance Sheets                         HTML    145K 
16: R5          Condensed Consolidated Balance Sheets               HTML     59K 
                (Parenthetical)                                                  
17: R6          Consolidated Statements of Operations               HTML    101K 
18: R7          Condensed Consolidated Statemetns of Comprehensive  HTML     63K 
                Income                                                           
19: R8          Condensed Consolidated Statemetns of Comprehensive  HTML     34K 
                Income (Parenthetical)                                           
20: R9          Consolidated Statements of Stockholders' Equity     HTML     86K 
21: R10         Consolidated Statements of Cash Flows               HTML    152K 
22: R11         Description of Business and Basis of Presentation   HTML     34K 
23: R12         Accounting Policies and Recent Accounting           HTML     90K 
                Pronouncements                                                   
24: R13         Property and Equipment, Net                         HTML     37K 
25: R14         Operating Leases                                    HTML     48K 
26: R15         Investments in Marketable Debt Securities,          HTML    151K 
                Available-for-Sale                                               
27: R16         Acquisitions, Goodwill and Other Intangible Assets  HTML     60K 
28: R17         Selected Balance Sheet Data                         HTML    121K 
29: R18         Related-Party Transactions                          HTML     35K 
30: R19         Fair Value Measurements                             HTML    144K 
31: R20         Stockholders' Equity                                HTML     38K 
32: R21         Stock-Based Compensation Plans                      HTML     62K 
33: R22         Income Taxes                                        HTML    123K 
34: R23         Retirement Plans                                    HTML     34K 
35: R24         Earnings per Share                                  HTML     57K 
36: R25         Commitments and Contingencies                       HTML     36K 
37: R26         Subsequent Events                                   HTML     32K 
38: R27         Description of Business and Basis of Presentation   HTML    149K 
                (Policies)                                                       
39: R28         Property and Equipment, Net (Tables)                HTML     36K 
40: R29         Operating Leases (Tables)                           HTML     54K 
41: R30         Investments in Marketable Debt Securities,          HTML    153K 
                Available-for-Sale (Tables)                                      
42: R31         Acquisitions, Goodwill and Other Intangible Assets  HTML     65K 
                (Tables)                                                         
43: R32         Selected Balance Sheet Data (Tables)                HTML    121K 
44: R33         Fair Value Measurements (Tables)                    HTML    143K 
45: R34         Stock-Based Compensation Plans (Tables)             HTML     56K 
46: R35         Income Taxes (Tables)                               HTML    127K 
47: R36         Earnings per Share (Tables)                         HTML     57K 
48: R37         Description of Business and Basis of Presentation   HTML     31K 
                - Narrative (Detail)                                             
49: R38         Accounting Policies and Recent Accounting           HTML     96K 
                Pronouncements - Narrative (Detail)                              
50: R39         Property and Equipment, Net - Schedule of Property  HTML     40K 
                and Equipment, Net (Detail)                                      
51: R40         Property and Equipment, Net - Narrative (Detail)    HTML     30K 
52: R41         Operating Leases - Schedule of Operating Lease      HTML     37K 
                Cost, Included in Selling, General and                           
                Administrative Expense (Detail)                                  
53: R42         Operating Leases - Maturities of Lease Liabilities  HTML     47K 
                (Detail)                                                         
54: R43         Operating Leases - Schedule of Other Information    HTML     32K 
                Related to Operating Leases (Detail)                             
55: R44         Investments in Marketable Debt Securities,          HTML     69K 
                Available-for-Sale - Schedule of Amortized Cost                  
                and Fair Value of Marketable Securities,                         
                Available-for-Sale, by Type of Security (Detail)                 
56: R45         Investments in Marketable Debt Securities,          HTML     64K 
                Available-for-Sale - Amortized Cost and Fair Value               
                of Investments in Available for Sale Securities                  
                Unrealized Loss Position (Detail)                                
57: R46         Investments in Marketable Debt Securities,          HTML     32K 
                Available-for-Sale - Gross Realized Gains and                    
                Losses from Sale of Available for Sale Securities                
                (Detail)                                                         
58: R47         Investments in Marketable Debt Securities,          HTML     46K 
                Available-for-Sale - Narrative (Detail)                          
59: R48         Investments in Marketable Debt Securities,          HTML     59K 
                Available-for-Sale - Schedule of Amortized Cost                  
                and Fair Value of Marketable Securities,                         
                Available-for-Sale, by Contractual Maturity                      
                (Detail)                                                         
60: R49         Acquisitions, Goodwill and Other Intangible Assets  HTML     29K 
                - Narrative (Detail)                                             
61: R50         Acquisitions, Goodwill and Other Intangible Assets  HTML     51K 
                - Summary of Goodwill and Intangible Assets                      
                (Detail)                                                         
62: R51         Acquisitions, Goodwill and Other Intangible Assets  HTML     34K 
                - Summary of Net Change in Carrying Value of                     
                Goodwill (Detail)                                                
63: R52         Acquisitions, Goodwill and Other Intangible Assets  HTML     44K 
                - Schedule of Estimated Amortization Expense for                 
                Intangible Assets (Detail)                                       
64: R53         Selected Balance Sheet Data - Schedule of Advances  HTML     52K 
                and Loans, Net (Detail)                                          
65: R54         Selected Balance Sheet Data - Schedule of Other     HTML     48K 
                Assets (Detail)                                                  
66: R55         Selected Balance Sheet Data - Summary of Net        HTML     39K 
                Change in Carrying Value of MSRs (Detail)                        
67: R56         Selected Balance Sheet Data - Narrative (Detail)    HTML     67K 
68: R57         Selected Balance Sheet Data - Components of         HTML     50K 
                Deferred Compensation and Commissions (Detail)                   
69: R58         Selected Balance Sheet Data - Summary of Net        HTML     32K 
                Change in Carrying Value of Assets Held in Rabbi                 
                Trust and Deferred Compensation Liability (Detail)               
70: R59         Selected Balance Sheet Data - Schedule of Other     HTML     53K 
                Liabilities (Detail)                                             
71: R60         Related-Party Transactions - Narrative (Detail)     HTML     55K 
72: R61         Fair Value Measurements - Schedule of Assets and    HTML    136K 
                Liabilities at Fair Value on Recurring Basis                     
                (Detail)                                                         
73: R62         Fair Value Measurements - Narrative (Detail)        HTML     39K 
74: R63         Fair Value Measurements - Schedule of               HTML     40K 
                Reconciliation of Contingent Consideration                       
                Measured at Fair Value on Recurring Basis (Detail)               
75: R64         Fair Value Measurements - Schedule of Fair Value    HTML     58K 
                Liabilities Measured On Recurring Basis Valuation                
                Techniques (Detail)                                              
76: R65         Stockholders' Equity - Narrative (Detail)           HTML     70K 
77: R66         Stock-Based Compensation Plans - 2013 Omnibus       HTML     30K 
                Equity Incentive Plan (Detail)                                   
78: R67         Stock-Based Compensation Plans - Awards Granted     HTML     61K 
                and Settled (Detail)                                             
79: R68         Stock-Based Compensation Plans - Outstanding        HTML     74K 
                Awards (Detail)                                                  
80: R69         Stock-Based Compensation Plans - Employee Stock     HTML     49K 
                Purchase Plan (Espp) (Detail)                                    
81: R70         Stock-Based Compensation Plans - SARs and DSUs      HTML     43K 
                (Detail)                                                         
82: R71         Stock-Based Compensation Plans - Stock-Based        HTML     35K 
                Compensation Expense (Detail)                                    
83: R72         Income Taxes - Summary of Components of Income      HTML     37K 
                from Continuing Operations before Provision for                  
                Income Taxes (Detail)                                            
84: R73         Income Taxes - Schedule of Provision (Benefit) for  HTML     59K 
                Income Taxes (Detail)                                            
85: R74         Income Taxes - Significant Components of Deferred   HTML     73K 
                Tax Assets (Liabilities), Net (Detail)                           
86: R75         Income Taxes - Narrative (Detail)                   HTML     47K 
87: R76         Income Taxes - Components of Provision for Income   HTML     60K 
                Taxes and Income before Provision for Income Taxes               
                (Detail)                                                         
88: R77         Income Taxes - Schedule of Reconciliation of        HTML     39K 
                Beginning and Ending Amount of Unrecognized Tax                  
                Benefits (Detail)                                                
89: R78         Retirement Plans - Narrative (Detail)               HTML     44K 
90: R79         Earnings per Share - Computation of Basic and       HTML     92K 
                Diluted Earnings Per Share, Including Antidilutive               
                Securities Excluded from Computation of Earnings                 
                Per Share (Detail)                                               
91: R80         Commitments and Contingencies - Narrative (Detail)  HTML     72K 
92: R81         Subsequent Events (Detail)                          HTML     55K 
95: XML         IDEA XML File -- Filing Summary                      XML    182K 
93: XML         XBRL Instance -- mmi-20221231_htm                    XML   3.13M 
94: EXCEL       IDEA Workbook of Financial Reports                  XLSX    192K 
 8: EX-101.CAL  XBRL Calculations -- mmi-20221231_cal                XML    284K 
 9: EX-101.DEF  XBRL Definitions -- mmi-20221231_def                 XML    745K 
10: EX-101.LAB  XBRL Labels -- mmi-20221231_lab                      XML   2.30M 
11: EX-101.PRE  XBRL Presentations -- mmi-20221231_pre               XML   1.32M 
 7: EX-101.SCH  XBRL Schema -- mmi-20221231                          XSD    243K 
96: JSON        XBRL Instance as JSON Data -- MetaLinks              595±   958K 
97: ZIP         XBRL Zipped Folder -- 0001578732-23-000013-xbrl      Zip   3.46M

‘EX-101.CAL’ — XBRL Calculations — mmi-20221231_cal

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12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/05/22  Marcus & Millichap, Inc.          10-Q        6/30/22   84:10M                                    Donnelley … Solutions/FA
 8/06/21  Marcus & Millichap, Inc.          10-Q        6/30/21   95:10M                                    Donnelley … Solutions/FA
11/09/20  Marcus & Millichap, Inc.          10-Q        9/30/20  101:11M                                    Donnelley … Solutions/FA
 3/02/20  Marcus & Millichap, Inc.          10-K       12/31/19  109:15M                                    Donnelley … Solutions/FA
 8/09/18  Marcus & Millichap, Inc.          10-Q        6/30/18   86:6M                                     Donnelley … Solutions/FA
 3/16/18  Marcus & Millichap, Inc.          10-K       12/31/17   94:7.8M                                   Donnelley … Solutions/FA
 4/08/16  Marcus & Millichap, Inc.          8-K/A:5,9   3/01/16    2:55K                                    Donnelley … Solutions/FA
 3/17/14  Marcus & Millichap, Inc.          8-K:5,9     3/13/14    2:41K                                    Donnelley … Solutions/FA
11/22/13  Marcus & Millichap, Inc.          10-Q        9/30/13   62:3.9M                                   Donnelley … Solutions/FA
10/28/13  Marcus & Millichap, Inc.          S-1/A¶                 5:3.1M                                   Donnelley … Solutions/FA
10/21/13  Marcus & Millichap, Inc.          S-1/A¶                 8:3.5M                                   Donnelley … Solutions/FA
 9/23/13  Marcus & Millichap, Inc.          S-1                   25:4.6M                                   Donnelley … Solutions/FA

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Filing Submission 0001578732-23-000013 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Marcus & Millichap, Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On: Monday, 2/27/23, at 8:22pm ET · As of: 2/28/23 · For: 12/31/22 · Accession #: 1578732-23-13 · File #: 1-36155

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — mmi-20221231_cal

This Exhibit is an XBRL XML File.

12 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents