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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) $ in Thousands | Total | Additional Paid in Capital | Retained Earnings | Noncontrolling Interests General Partnerships | Noncontrolling Interests Hamilton Lane Advisors, L.L.C. | Noncontrolling Interests Consolidated Funds | Class A Common Stock Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Mar. 31, 2022 | $ 461,486 | $ 161,676 | $ 185,149 | $ 3,423 | $ 111,185 | $ 0 | $ 37 | $ 16
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 130,133 |  | 78,034 | 773 | 51,326 |  |  |
Equity-based compensation | 6,816 | 4,702 |  |  | 2,114 |  |  |
Repurchase of Class A shares for employee tax withholding | (162) | (112) |  |  | (50) |  |  |
Dividends declared | (44,413) |  | (44,413) |  |  |  |  |
Capital distributions to non-controlling interests, net | (543) |  |  | (543) |  |  |  |
Member distributions | (37,871) |  |  |  | (37,871) |  |  |
Employee Share Purchase Plan share issuance | 1,441 | 993 |  |  | 447 |  | 1 |
Adjustment of redeemable non-controlling interest to redemption value | 13,071 |  | 9,016 |  | 4,055 |  |  |
Equity reallocation between controlling and non-controlling interests | 0 | (438) |  |  | 438 |  |  |
Ending balance at Dec. 31, 2022 | 529,958 | 166,821 | 227,786 | 3,653 | 131,644 | 0 | 38 | 16
Beginning balance at Sep. 30, 2022 | 524,978 | 164,763 | 225,957 | 3,820 | 130,384 | 0 | 38 | 16
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 19,237 |  | 9,669 | 422 | 9,146 |  |  |
Equity-based compensation | 2,835 | 1,956 |  |  | 879 |  |  |
Repurchase of Class A shares for employee tax withholding | (70) | (48) |  |  | (22) |  |  |
Dividends declared | (14,810) |  | (14,810) |  |  |  |  |
Capital distributions to non-controlling interests, net | (589) |  |  | (589) |  |  |  |
Member distributions | (12,164) |  |  |  | (12,164) |  |  |
Employee Share Purchase Plan share issuance | 439 | 303 |  |  | 136 |  |  |
Adjustment of redeemable non-controlling interest to redemption value | 0 | (153) |  |  | 153 |  |  |
Equity reallocation between controlling and non-controlling interests | 10,102 | 0 | 6,970 |  | 3,132 |  |  |
Ending balance at Dec. 31, 2022 | 529,958 | 166,821 | 227,786 | 3,653 | 131,644 | 0 | 38 | 16
Beginning balance at Mar. 31, 2023 | 574,192 | 171,567 | 243,823 | 3,877 | 135,702 | 19,169 | 39 | 15
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 150,382 |  | 92,498 | 171 | 52,733 | 4,980 |  |
Equity-based compensation | 9,227 | 6,468 |  |  | 2,759 |  |  |
Repurchase of Class A shares for employee tax withholding | (269) | (189) |  |  | (80) |  |  |
Dividends declared | (50,357) |  | (50,357) |  |  |  |  |
Capital contributions from non-controlling interests, net | 143,648 |  |  | 724 |  | 142,924 |  |
Member distributions | (37,310) |  |  |  | (37,310) |  |  |
Employee Share Purchase Plan share issuance | 1,666 | 1,167 |  |  | 499 |  |  |
Deconsolidation of consolidated fund | (167,073) |  |  |  |  | (167,073) |  |
Equity reallocation between controlling and non-controlling interests | 0 | 2,916 |  |  | (2,916) |  |  |
Ending balance at Dec. 31, 2023 | 624,106 | 181,929 | 285,964 | 4,772 | 151,387 | 0 | 39 | 15
Beginning balance at Sep. 30, 2023 | 781,568 | 179,215 | 283,251 | 4,408 | 147,567 | 167,073 | 39 | 15
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 34,532 |  | 19,506 | 82 | 14,944 |  |  |
Equity-based compensation | 3,264 | 2,287 |  |  | 977 |  |  |
Repurchase of Class A shares for employee tax withholding | (161) | (113) |  |  | (48) |  |  |
Dividends declared | (16,793) |  | (16,793) |  |  |  |  |
Capital contributions from non-controlling interests, net | 282 |  |  | 282 |  |  |  |
Member distributions | (12,098) |  |  |  | (12,098) |  |  |
Employee Share Purchase Plan share issuance | 585 | 410 |  |  | 175 |  |  |
Deconsolidation of consolidated fund | (167,073) |  |  |  |  | (167,073) |  |
Equity reallocation between controlling and non-controlling interests | 0 | 130 |  |  | (130) |  |  |
Ending balance at Dec. 31, 2023 | $ 624,106 | $ 181,929 | $ 285,964 | $ 4,772 | $ 151,387 | $ 0 | $ 39 | $ 15

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