| Dec 31, 2021 | Dec 31, 2022 |
---|
Cash and cash equivalents | 212 | 164 |
---|
Receivables | 32 | 22 |
---|
Agent receivables, net | 9 | 13 |
---|
Income taxes receivables, net | - | 8 |
---|
Restricted cash and cash equivalents | 15 | 5 |
---|
Other current assets | 12 | 14 |
---|
Total current assets | 281 | 225 |
---|
Property and equipment, net | 39 | 42 |
---|
Operating lease right-of-use assets | 124 | 118 |
---|
Other Long-Term Investments | 8 | 13 |
---|
Contract assets, net | 29 | 39 |
---|
Goodwill | 33 | 32 |
---|
Other intangible assets, net | 74 | 74 |
---|
Equity-method investments | 3 | 2 |
---|
Other assets | 5 | 6 |
---|
Total assets | 595 | 550 |
---|
Long-Term Debt and Lease Obligation, Current | 13 | - |
---|
Current operating lease liabilities | 23 | 22 |
---|
Taxes Payable, Current | 1 | - |
---|
Accounts payable | 6 | 5 |
---|
Commissions payable | 36 | 22 |
---|
Accrued salaries and benefits | 25 | 18 |
---|
Contract liabilities | 7 | 8 |
---|
Other current liabilities | 22 | 14 |
---|
Total current liabilities | 132 | 90 |
---|
Long-Term Debt and Lease Obligation | 0 | - |
---|
Deferred income taxes, net | 11 | 14 |
---|
Operating Lease, Liability, Noncurrent | 129 | 121 |
---|
Contract liabilities | 40 | 55 |
---|
Other liabilities | 0 | 0 |
---|
Total liabilities | 313 | 280 |
---|
Common Stock, Value, Issued | 1 | 1 |
---|
Additional paid-in capital | 279 | 273 |
---|
(Accumulated deficit) retained earnings | 1 | -5 |
---|
Total Douglas Elliman Inc. stockholders' equity | 282 | 270 |
---|
Non-controlling interest | 2 | 2 |
---|
Total stockholders' equity | 282 | 270 |
---|
Total liabilities and stockholders' equity | 595 | 550 |
---|