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v3.22.2

Condensed Consolidated Statements of Financial Condition (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Allowance for doubtful accounts receivables | $ 30,271 | [1] | $ 33,957
Property, accumulated amortization and depreciation | 371,545 |  | 367,507
Other intangible assets, accumulated amortization | $ 70,207 |  | $ 70,221
Preferred stock, par value | $ 0.01 |  | $ 0.01
Preferred stock, shares authorized | 15,000,000 |  | 15,000,000
Common stock, par value | $ 0.01 |  | $ 0.01
Common stock, shares authorized | 500,000,000 |  | 500,000,000
Common stock, shares issued | 112,766,091 |  | 112,766,091
Common stock held by subsidiaries, shares | 18,240,059 |  | 12,046,140
Series A Preferred Stock [Member] |  |  |
Preferred stock, shares issued | 0 |  | 0
Preferred stock, shares outstanding | 0 |  | 0
Series B Preferred Stock [Member] |  |  |
Preferred stock, shares issued | 0 |  | 0
Preferred stock, shares outstanding | 0 |  | 0
[1] | The allowance for doubtful accounts balances are substantially all related to M&A and Restructuring fee receivables that include reimbursable expense receivables.

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