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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Total | Restricted stock units | Total stockholders’ equity attributable to T. Rowe Price Group, Inc. | Total stockholders’ equity attributable to T. Rowe Price Group, Inc. Restricted stock units | Common stock | Common stock Restricted stock units | Additional capital in excess of par value | Additional capital in excess of par value Restricted stock units | Retained earnings | AOCI | [1] | Non-controlling interests in consolidated entities
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 229,175,000 |  |  |  |  |  |
Balances at beginning of period at Dec. 31, 2021 | $ 9,271.4 |  | $ 9,022.7 |  | $ 45.8 |  | $ 919.8 |  | $ 8,083.6 | $ (26.5) | $ 248.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 567.9 |  | 567.9 |  |  |  |  |  | 567.9 |  | 17.5
Net income | 585.4 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (5.0) |  | (5.0) |  |  |  |  |  |  | (5.0) |
Dividends declared | (279.2) |  | (279.2) |  |  |  |  |  | (279.2) |  |
Shares issued upon option exercises (in shares) |  |  |  |  | 174,000 |  |  |  |  |  |
Shares issued upon option exercises | 7.8 |  | 7.8 |  |  |  | 7.8 |  |  |  |
Net shares issued upon vesting of restricted stock units (in shares) |  |  |  |  |  | 41,000 |  |  |  |  |
Net shares issued upon vesting of restricted stock units |  | $ (3.2) |  | $ (3.2) |  |  |  | $ (3.2) |  |  |
Stock-based compensation expense | 63.5 |  | 63.5 |  |  |  | 63.5 |  |  |  |
Restricted stock units issued as dividend equivalents | 0.0 |  | 0.0 |  |  |  | 0.1 |  | (0.1) |  |
Common shares repurchased (in shares) |  |  |  |  | (2,107,000) |  |  |  |  |  |
Common shares repurchased | (320.1) |  | (320.1) |  | $ (0.3) |  | (319.8) |  |  |  |
Net contributions from non-controlling interests in consolidated entities | 6.0 |  |  |  |  |  |  |  |  |  | 6.0
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  | 227,283,000 |  |  |  |  |  |
Balances at end of period at Mar. 31, 2022 | 9,326.6 |  | 9,054.4 |  | $ 45.5 |  | 668.2 |  | 8,372.2 | (31.5) | 272.2
Beginning balances attributable to redeemable non-controlling interests at Dec. 31, 2021 | 982.3 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) redeemable non-controlling interests | (53.5) |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax, attributable to redeemable non-controlling interests | (9.9) |  |  |  |  |  |  |  |  |  |
Net subscriptions (redemption) into T. Rowe Price investment products | (65.6) |  |  |  |  |  |  |  |  |  |
Net consolidations of T. Rowe Price investment products attributable to redeemable non-controlling interests | (62.9) |  |  |  |  |  |  |  |  |  |
Ending balances attributable to redeemable non-controlling interests at Mar. 31, 2022 | 790.4 |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  | 224,310,000 |  |  |  |  |  |
Balances at beginning of period at Dec. 31, 2022 | 9,030.2 |  | 8,839.5 |  | $ 44.9 |  | 437.9 |  | 8,409.7 | (53.0) | 190.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 421.5 |  | 421.5 |  |  |  |  |  | 421.5 |  | 3.5
Net income | 425.0 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 1.3 |  | 1.3 |  |  |  |  |  |  | 1.3 |
Dividends declared | $ (280.7) |  | (280.7) |  |  |  |  |  | (280.7) |  |
Shares issued upon option exercises (in shares) | 252,013 |  |  |  | 190,000 |  |  |  |  |  |
Shares issued upon option exercises | $ 10.2 |  | 10.2 |  |  |  | 10.2 |  |  |  |
Net shares issued upon vesting of restricted stock units (in shares) |  |  |  |  |  | 52,000 |  |  |  |  |
Net shares issued upon vesting of restricted stock units |  | $ (2.5) |  | $ (2.5) |  |  |  | $ (2.5) |  |  |
Stock-based compensation expense | 58.8 |  | 58.8 |  |  |  | 58.8 |  |  |  |
Restricted stock units issued as dividend equivalents | 0.0 |  | 0.0 |  |  |  | 0.1 |  | (0.1) |  |
Common shares repurchased (in shares) |  |  |  |  | (25,000) |  |  |  |  |  |
Common shares repurchased | (2.7) |  | (2.7) |  |  |  | (2.7) |  |  |  |
Net contributions from non-controlling interests in consolidated entities | 0.2 |  |  |  |  |  |  |  |  |  | 0.2
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  | 224,527,000 |  |  |  |  |  |
Balances at end of period at Mar. 31, 2023 | 9,239.8 |  | $ 9,045.4 |  | $ 44.9 |  | $ 501.8 |  | $ 8,550.4 | $ (51.7) | $ 194.4
Beginning balances attributable to redeemable non-controlling interests at Dec. 31, 2022 | 656.7 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) redeemable non-controlling interests | 20.2 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax, attributable to redeemable non-controlling interests | 6.1 |  |  |  |  |  |  |  |  |  |
Net subscriptions (redemption) into T. Rowe Price investment products | 151.1 |  |  |  |  |  |  |  |  |  |
Ending balances attributable to redeemable non-controlling interests at Mar. 31, 2023 | $ 834.1 |  |  |  |  |  |  |  |  |  |
[1] | Accumulated other comprehensive income

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