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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Mar. 31, 2018
Assets    
Cash and cash equivalents $ 53,641 $ 47,596
Restricted cash 1,801 1,787
Fees receivable 16,710 14,924
Prepaid expenses 3,153 2,301
Due from related parties 1,963 3,236
Furniture, fixtures and equipment, net 5,800 4,782
Investments 141,164 137,253
Deferred income taxes 72,798 73,381
Other assets 9,705 8,535
Total assets 306,735 293,795
Liabilities and Equity    
Accounts payable 405 1,700
Accrued compensation and benefits 21,786 8,092
Deferred incentive fee revenue 3,704 6,245
Debt 83,707 84,162
Accrued members’ distribution 4,618 11,837
Payable to related parties pursuant to tax receivable agreement 34,335 34,133
Accrued dividends 4,729 3,893
Other liabilities 8,526 7,659
Total liabilities 161,810 157,721
Commitments and Contingencies
Preferred stock, $0.001 par value, 10,000,000 authorized, none issued 0 0
Additional paid-in-capital 74,802 73,829
Retained earnings 8,685 4,549
Total Hamilton Lane Incorporated stockholders’ equity 83,535 78,426
Total equity 144,925 136,074
Total liabilities and equity 306,735 293,795
Common Class A    
Liabilities and Equity    
Common stock 22 22
Common Class B    
Liabilities and Equity    
Common stock 26 26
General Partnerships    
Liabilities and Equity    
Stockholders' equity attributable to noncontrolling interest 6,709 7,266
Hamilton Lane Advisors, L.L.C.    
Liabilities and Equity    
Stockholders' equity attributable to noncontrolling interest 54,681 50,382
TRA Recipients | Tax Receivable Agreement    
Liabilities and Equity    
Payable to related parties pursuant to tax receivable agreement $ 34,335 $ 34,133