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Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | General Partnerships Noncontrolling Interests | Hamilton Lane Advisors, L.L.C. Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Mar. 31, 2017 | $ 86,627 | $ 19 | $ 28 | $ 61,845 | $ 612 | $ (2,151) | $ (311) | $ 9,901 | $ 16,684
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 106,297 |  |  |  | 17,341 |  |  | 2,448 | 86,508
Other comprehensive income (loss) | 922 |  |  |  |  |  | 311 |  | 611
Equity-based compensation | 5,648 |  |  | 1,980 |  |  |  |  | 3,668
Issuance of shares for contingent compensation payout | 0 |  |  |  |  |  |  |  |
Retirement of treasury stock | 0 |  |  | (2,151) |  | 2,151 |  |  |
Proceeds received from option exercises | 313 |  |  | 108 |  |  |  |  | 205
Issuance of shares for acquisition | 612 |  |  | 212 |  |  |  |  | 400
Repurchase of Class A shares for employee tax withholding subsequent to Reorganization and IPO | (6,473) | (1) |  | (2,672) |  |  |  |  | (3,800)
Deferred tax adjustment | 7,012 |  |  | 7,012 |  |  |  |  |
Dividends declared | (13,404) |  |  |  | (13,404) |  |  |  |
Capital contributions from (distributions to) non-controlling interests, net | (5,083) |  |  |  |  |  |  | (5,083) |
Member distributions | (46,395) |  |  |  |  |  |  |  | (46,395)
Offering adjustments | (2) | 4 | (2) | 7,681 |  |  |  |  | (7,685)
Equity reallocation between controlling and non-controlling interests | 0 |  |  | (186) |  |  |  |  | 186
Ending balance at Mar. 31, 2018 | 136,074 | 22 | 26 | 73,829 | 4,549 | 0 | 0 | 7,266 | 50,382
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 98,997 |  |  |  | 33,573 |  |  | 564 | 64,860
Other comprehensive income (loss) | 15 |  |  |  |  |  | 7 |  | 8
Equity-based compensation | 6,456 |  |  | 2,912 |  |  |  |  | 3,544
Issuance of shares for contingent compensation payout | 425 | 1 |  | 200 |  |  |  |  | 224
Repurchase of Class A shares for employee tax withholding subsequent to Reorganization and IPO | (5,387) |  |  | (2,425) |  |  |  |  | (2,962)
Deferred tax adjustment | 10,346 |  |  | 10,346 |  |  |  |  |
Dividends declared | (20,456) |  |  |  | (20,456) |  |  |  |
Capital contributions from (distributions to) non-controlling interests, net | (2,114) |  |  |  |  |  |  | (2,114) |
Member distributions | (55,893) |  |  |  |  |  |  |  | (55,893)
Offering adjustments | (2) | 4 | (2) | 9,589 |  |  |  |  | (9,593)
Employee Share Purchase Plan share issuance | 264 |  |  | 127 |  |  |  |  | 137
Vesting of restricted stock | 0 |  |  | 324 |  |  |  |  | (324)
Equity reallocation between controlling and non-controlling interests | 0 |  |  | (2,831) |  |  |  |  | 2,831
Ending balance at Mar. 31, 2019 | 169,722 | 27 | 24 | 92,482 | 17,686 | 0 | 7 | 5,716 | 53,780
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 126,776 |  |  |  | 60,825 |  |  | 85 | 65,866
Other comprehensive income (loss) | (159) |  |  |  |  |  | (85) |  | (74)
Equity-based compensation | 7,235 |  |  | 3,830 |  |  |  |  | 3,405
Issuance of shares for contingent compensation payout | 425 |  |  | 214 |  |  |  |  | 211
Repurchase of Class A shares for employee tax withholding subsequent to Reorganization and IPO | (5,881) |  |  | (3,227) |  |  |  |  | (2,654)
Deferred tax adjustment | 6,526 |  |  | 6,526 |  |  |  |  |
Dividends declared | (31,421) |  |  |  | (31,421) |  |  |  |
Capital contributions from (distributions to) non-controlling interests, net | (948) |  |  |  |  |  |  | (948) |
Member distributions | (36,116) |  |  |  |  |  |  |  | (36,116)
Offering adjustments | (2) | 3 | (2) | 6,367 |  |  |  |  | (6,370)
Employee Share Purchase Plan share issuance | 1,244 |  |  | 659 |  |  |  |  | 585
Vesting of restricted stock | 0 |  |  | 333 |  |  |  |  | (333)
Equity reallocation between controlling and non-controlling interests | 0 |  |  | 543 |  |  |  |  | (543)
Ending balance at Mar. 31, 2020 | $ 237,401 | $ 30 | $ 22 | $ 107,727 | $ 47,090 | $ 0 | $ (78) | $ 4,853 | $ 77,757

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