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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