CBRE GROUP INC

For the period ended Jun 30, 2024. Filed Jul 25, 2024.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Jul 25, 2024

CBRE$134.79-2.4%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Equity for the months ended and

CONSOLIDATED STATEMENTS OF EQUITY

	CBRE Group, Inc. Stockholders’
	Class Acommonstock	Additionalpaid-incapital	Accumulatedearnings	Accumulatedothercomprehensive loss	Non-controllinginterests	Total
Balance at March 31, 2024	$3	$—	$9,263	$(1,005)	$838	$9,099
Net income	—	—	130	—	12	142
Compensation expense for equity awards	—	39	—	—	—	39
Units repurchased for payment of taxes on equity awards	—	(1)	—	—	—	(1)
Repurchase of common stock	—	(39)	(9)	—	—	(48)
Foreign currency translation (loss) gain	—	—	—	(27)	1	(26)
Unrealized holding gains on available for sale debt securities, net of tax	—	—	—	3	—	3
Contributions from non-controlling interests	—	—	—	—	16	16
Distributions to non-controlling interests	—	—	—	—	(30)	(30)
Other	—	1	—	(2)	(4)	(5)
Balance at June 30, 2024	$3	$—	$9,384	$(1,031)	$833	$9,189

	CBRE Group, Inc. Stockholders’
	Class Acommonstock	Additionalpaid-incapital	Accumulatedearnings	Accumulatedothercomprehensive loss	Non-controllinginterests	Total
Balance at March 31, 2023	$3	$—	$8,810	$(953)	$782	$8,642
Net income	—	—	201	—	5	206
Compensation expense for equity awards	—	21	—	—	—	21
Units repurchased for payment of taxes on equity awards	—	(4)	—	—	—	(4)
Foreign currency translation gain	—	—	—	24	13	37
Contributions from non-controlling interests	—	—	—	—	1	1
Distributions to non-controlling interests	—	—	—	—	(1)	(1)
Other	—	(4)	—	—	(4)	(8)
Balance at June 30, 2023	$3	$13	$9,011	$(929)	$796	$8,894

CONSOLIDATED STATEMENTS OF EQUITY (Continued)

(Dollars in thousands)

	CBRE Group, Inc. Stockholders’
	Class Acommonstock	Additionalpaid-incapital	Accumulatedearnings	Accumulatedothercomprehensive loss	Non-controllinginterests	Total
Balance at December 31, 2023	$3	$—	$9,188	$(924)	$800	$9,067
Net income	—	—	256	—	34	290
Compensation expense for equity awards	—	69	—	—	—	69
Units repurchased for payment of taxes on equity awards	—	(46)	(51)	—	—	(97)
Repurchase of common stock	—	(39)	(9)	—	—	(48)
Foreign currency translation loss	—	—	—	(109)	(6)	(115)
Unrealized holding gains on available for sale debt securities, net of tax	—	—	—	3	—	3
Contributions from non-controlling interests	—	—	—	—	17	17
Distributions to non-controlling interests	—	—	—	—	(30)	(30)
Acquisition of non-controlling interests	—	—	—	—	22	22
Other	—	16	—	(1)	(4)	11
Balance at June 30, 2024	$3	$—	$9,384	$(1,031)	$833	$9,189

	CBRE Group, Inc. Stockholders’
	Class Acommonstock	Additionalpaid-incapital	Accumulatedearnings	Accumulatedothercomprehensive loss	Non-controllinginterests	Total
Balance at December 31, 2022	$3	$—	$8,833	$(983)	$753	$8,606
Net income	—	—	318	—	13	331
Compensation expense for equity awards	—	39	—	—	—	39
Units repurchased for payment of taxes on equity awards	—	(16)	(34)	—	—	(50)
Repurchase of common stock	—	—	(114)	—	—	(114)
Foreign currency translation gain	—	—	—	48	26	74
Unrealized holding gains on available for sale debt securities, net of tax	—	—	—	1	—	1
Contributions from non-controlling interests	—	—	—	—	2	2
Distributions to non-controlling interests	—	—	—	—	(1)	(1)
Other	—	(10)	8	5	3	6
Balance at June 30, 2023	$3	$13	$9,011	$(929)	$796	$8,894

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.