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v3.22.2

Condensed Consolidated Statement of Changes in Stockholders' Equity and Redeemable Noncontrolling Interest - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In-Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss), Net of Tax [Member] | Class A Common Stock Held By Subsidiaries [Member] | Total Lazard Ltd Stockholders' Equity [Member] | Noncontrolling Interests [Member] | Redeemable Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 999,433 | $ 1,128 | $ 135,439 | $ 1,295,386 | $ (238,368) | $ (281,813) | $ 911,772 | $ 87,661 |
Balance (in shares) at Dec. 31, 2020 |  | 112,766,091 |  |  |  | 7,728,387 |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | 215,742 |  |  | 210,478 |  |  | 210,478 | 5,264 |
Other comprehensive income (loss) - net of tax | 11,720 |  |  |  | 11,720 |  | 11,720 |  |
Amortization of share-based incentive compensation | 143,887 |  | 137,984 |  |  |  | 137,984 | 5,903 |
Dividend equivalents | (4,318) |  | 9,963 | (10,819) |  |  | (856) | (3,462) |
Class A common stock dividends | (98,964) |  |  | (98,964) |  |  | (98,964) |  |
Purchase of Class A common stock | $ (233,745) |  |  |  |  | $ (233,745) | (233,745) |  |
Purchase of Class A common stock (in shares) | 5,329,541 |  |  |  |  | 5,329,541 |  |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) | $ (66,736) |  | (145,081) | (47,902) |  | $ 126,247 | (66,736) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) (in shares) |  |  |  |  |  | (3,340,667) |  |  |
Business acquisitions and related equity transactions: |  |  |  |  |  |  |  |  |
Delivery of Class A common stock |  |  | (35,593) |  |  | $ 35,593 |  |  |
Delivery of Class A common stock (in shares) |  |  |  |  |  | (1,011,964) |  |  |
Dividend equivalents |  |  | 58 | (58) |  |  |  |  |
Distributions to noncontrolling interests, net | (2,421) |  |  |  |  |  |  | (2,421) |
LFI Consolidated Funds | 7,511 |  |  |  |  |  |  | 7,511 |
Contribution from redeemable noncontrolling interests, net |  |  |  |  |  |  |  |  | $ 534,746
Change in redemption value of redeemable noncontrolling interests | (40,254) |  | (44,770) |  |  |  | (44,770) | 4,516 | 40,254
Balance at Jun. 30, 2021 | 931,855 | $ 1,128 | 58,000 | 1,348,121 | (226,648) | $ (353,718) | 826,883 | 104,972 | 575,000
Balance (in shares) at Jun. 30, 2021 |  | 112,766,091 |  |  |  | 8,705,297 |  |  |
Balance at Mar. 31, 2021 | 866,699 | $ 1,128 |  | 1,278,907 | (255,711) | $ (259,319) | 765,005 | 101,694 | 575,000
Balance (in shares) at Mar. 31, 2021 |  | 112,766,091 |  |  |  | 6,675,269 |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | 124,916 |  |  | 123,178 |  |  | 123,178 | 1,738 |
Other comprehensive income (loss) - net of tax | 29,062 |  |  |  | 29,063 |  | 29,063 | (1) |
Amortization of share-based incentive compensation | 75,696 |  | 72,078 |  |  |  | 72,078 | 3,618 |
Dividend equivalents | (2,065) |  | 4,104 | (4,438) |  |  | (334) | (1,731) |
Class A common stock dividends | (49,523) |  |  | (49,523) |  |  | (49,523) |  |
Purchase of Class A common stock | (111,093) |  |  |  |  | $ (111,093) | (111,093) |  |
Purchase of Class A common stock (in shares) |  |  |  |  |  | 2,430,000 |  |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) | (843) |  | (12,259) |  |  | $ 11,416 | (843) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) (in shares) |  |  |  |  |  | (286,615) |  |  |
Business acquisitions and related equity transactions: |  |  |  |  |  |  |  |  |
Delivery of Class A common stock |  |  | (5,278) |  |  | $ 5,278 |  |  |
Delivery of Class A common stock (in shares) |  |  |  |  |  | (113,357) |  |  |
Dividend equivalents |  |  | 3 | (3) |  |  |  |  |
Distributions to noncontrolling interests, net | (1,401) |  |  |  |  |  |  | (1,401) |
LFI Consolidated Funds | (264) |  |  |  |  |  |  | (264) |
Contribution from redeemable noncontrolling interests, net |  |  |  |  |  |  |  |  | 671
Change in redemption value of redeemable noncontrolling interests | 671 |  | (648) |  |  |  | (648) | 1,319 | (671)
Balance at Jun. 30, 2021 | 931,855 | $ 1,128 | 58,000 | 1,348,121 | (226,648) | $ (353,718) | 826,883 | 104,972 | 575,000
Balance (in shares) at Jun. 30, 2021 |  | 112,766,091 |  |  |  | 8,705,297 |  |  |
Balance at Dec. 31, 2021 | 1,077,964 | $ 1,128 | 144,729 | 1,560,636 | (223,847) | $ (507,426) | 975,220 | 102,744 | 575,000
Balance (in shares) at Dec. 31, 2021 |  | 112,766,091 |  |  |  | 12,046,140 |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | 207,120 |  |  | 209,356 |  |  | 209,356 | (2,236) | 5,506
Other comprehensive income (loss) - net of tax | (66,183) |  |  |  | (66,182) |  | (66,182) | (1) |
Amortization of share-based incentive compensation | 126,186 |  | 118,248 |  |  |  | 118,248 | 7,938 |
Dividend equivalents | (6,738) |  | 8,089 | (8,576) |  |  | (487) | (6,251) |
Class A common stock dividends | (92,676) |  |  | (92,676) |  |  | (92,676) |  |
Purchase of Class A common stock | $ (375,185) |  |  |  |  | $ (375,185) | (375,185) |  |
Purchase of Class A common stock (in shares) | 10,598,882 |  |  |  |  | 10,598,882 |  |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) | $ (52,481) |  | (202,505) | (40,558) |  | $ 187,074 | (55,989) | 3,508 |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) (in shares) |  |  |  |  |  | (4,404,963) |  |  |
Business acquisitions and related equity transactions: |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests, net | (9,254) |  |  |  |  |  |  | (9,254) |
LFI Consolidated Funds | 13,408 |  |  |  |  |  |  | 13,408 |
Change in redemption value of redeemable noncontrolling interests | 4,796 |  | 3,357 |  |  |  | 3,357 | 1,439 | (4,796)
Balance at Jun. 30, 2022 | 826,957 | $ 1,128 | 71,918 | 1,628,182 | (290,029) | $ (695,537) | 715,662 | 111,295 | 575,710
Balance (in shares) at Jun. 30, 2022 |  | 112,766,091 |  |  |  | 18,240,059 |  |  |
Balance at Mar. 31, 2022 | 969,628 | $ 1,128 |  | 1,583,005 | (237,626) | $ (496,681) | 849,826 | 119,802 | 575,000
Balance (in shares) at Mar. 31, 2022 |  | 112,766,091 |  |  |  | 12,371,148 |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | 88,805 |  |  | 95,480 |  |  | 95,480 | (6,675) | 2,846
Other comprehensive income (loss) - net of tax | (52,403) |  |  |  | (52,403) |  | (52,403) |  |
Amortization of share-based incentive compensation | 72,749 |  | 67,482 |  |  |  | 67,482 | 5,267 |
Dividend equivalents | (1,830) |  | 4,086 | (4,292) |  |  | (206) | (1,624) |
Class A common stock dividends | (46,012) |  |  | (46,012) |  |  | (46,012) |  |
Purchase of Class A common stock | (199,388) |  |  |  |  | $ (199,388) | (199,388) |  |
Purchase of Class A common stock (in shares) |  |  |  |  |  | 5,881,061 |  |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) | (613) |  | (1,145) | 1 |  | $ 532 | (612) | (1) |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) (in shares) |  |  |  |  |  | (12,150) |  |  |
Business acquisitions and related equity transactions: |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests, net | (4,971) |  |  |  |  |  |  | (4,971) |
LFI Consolidated Funds | (1,144) |  |  |  |  |  |  | (1,144) |
Change in redemption value of redeemable noncontrolling interests | 2,136 |  | 1,495 |  |  |  | 1,495 | 641 | (2,136)
Balance at Jun. 30, 2022 | $ 826,957 | $ 1,128 | $ 71,918 | $ 1,628,182 | $ (290,029) | $ (695,537) | $ 715,662 | $ 111,295 | $ 575,710
Balance (in shares) at Jun. 30, 2022 |  | 112,766,091 |  |  |  | 18,240,059 |  |  |

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