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v3.22.2.2

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 | 331,255 |  |  | 317,687 |  |  | 317,687 | 13,568 |
Other comprehensive loss - net of tax | (8,167) |  |  |  | (8,166) |  | (8,166) | (1) |
Amortization of share-based incentive compensation | 195,779 |  | 188,647 |  |  |  | 188,647 | 7,132 |
Dividend equivalents | (6,342) |  | 14,177 | (15,326) |  |  | (1,149) | (5,193) |
Class A common stock dividends | (147,593) |  |  | (147,593) |  |  | (147,593) |  |
Purchase of Class A common stock | $ (286,193) |  |  |  |  | $ (286,193) | (286,193) |  |
Purchase of Class A common stock (in shares) | 6,469,429 |  |  |  |  | 6,469,429 |  |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) | $ (69,050) |  | (163,821) | (47,902) |  | $ 142,673 | (69,050) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) (in shares) |  |  |  |  |  | (3,741,351) |  |  |
Business acquisitions and related equity transactions: |  |  |  |  |  |  |  |  |
Delivery of Class A common stock |  |  | (35,885) |  |  | $ 35,885 |  |  |
Delivery of Class A common stock (in shares) |  |  |  |  |  | (1,018,048) |  |  |
Dividend equivalents |  |  | 61 | (61) |  |  |  |  |
Distributions to noncontrolling interests, net | (7,318) |  |  |  |  |  |  | (7,318) |
LFI Consolidated Funds | 16,164 |  |  |  |  |  |  | 16,164 |
Contribution from redeemable noncontrolling interests, net |  |  |  |  |  |  |  |  | $ 534,746
Change in redemption value of redeemable noncontrolling interests | (40,254) |  | (28,148) |  |  |  | (28,148) | (12,106) | 40,254
Balance at Sep. 30, 2021 | 977,714 | $ 1,128 | 110,470 | 1,402,191 | (246,534) | $ (389,448) | 877,807 | 99,907 | 575,000
Balance (in shares) at Sep. 30, 2021 |  | 112,766,091 |  |  |  | 9,438,417 |  |  |
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 |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income | 115,513 |  |  | 107,209 |  |  | 107,209 | 8,304 |
Other comprehensive loss - net of tax | (19,887) |  |  |  | (19,886) |  | (19,886) | (1) |
Amortization of share-based incentive compensation | 51,892 |  | 50,663 |  |  |  | 50,663 | 1,229 |
Dividend equivalents | (2,024) |  | 4,214 | (4,507) |  |  | (293) | (1,731) |
Class A common stock dividends | (48,629) |  |  | (48,629) |  |  | (48,629) |  |
Purchase of Class A common stock | (52,448) |  |  |  |  | $ (52,448) | (52,448) |  |
Purchase of Class A common stock (in shares) |  |  |  |  |  | 1,139,888 |  |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) | (2,314) |  | (18,740) |  |  | $ 16,426 | (2,314) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) (in shares) |  |  |  |  |  | (400,684) |  |  |
Business acquisitions and related equity transactions: |  |  |  |  |  |  |  |  |
Delivery of Class A common stock |  |  | (292) |  |  | $ 292 |  |  |
Delivery of Class A common stock (in shares) |  |  |  |  |  | (6,084) |  |  |
Dividend equivalents |  |  | 3 | (3) |  |  |  |  |
Distributions to noncontrolling interests, net | (4,897) |  |  |  |  |  |  | (4,897) |
LFI Consolidated Funds | 8,653 |  |  |  |  |  |  | 8,653 |
Change in redemption value of redeemable noncontrolling interests |  |  | 16,622 |  |  |  | 16,622 | (16,622) |
Balance at Sep. 30, 2021 | 977,714 | $ 1,128 | 110,470 | 1,402,191 | (246,534) | $ (389,448) | 877,807 | 99,907 | 575,000
Balance (in shares) at Sep. 30, 2021 |  | 112,766,091 |  |  |  | 9,438,417 |  |  |
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 | 326,170 |  |  | 315,153 |  |  | 315,153 | 11,017 | 9,248
Other comprehensive loss - net of tax | (110,536) |  |  |  | (110,535) |  | (110,535) | (1) |
Amortization of share-based incentive compensation | 201,102 |  | 188,529 |  |  |  | 188,529 | 12,573 |
Dividend equivalents | (8,804) |  | 13,189 | (13,919) |  |  | (730) | (8,074) |
Class A common stock dividends | (138,914) |  |  | (138,914) |  |  | (138,914) |  |
Purchase of Class A common stock | $ (612,175) |  |  |  |  | $ (612,175) | (612,175) |  |
Purchase of Class A common stock (in shares) | 17,249,880 |  |  |  |  | 17,249,880 |  |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) | $ (54,653) |  | (222,190) | (40,558) |  | $ 204,587 | (58,161) | 3,508 |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) (in shares) |  |  |  |  |  | (4,869,445) |  |  |
Business acquisitions and related equity transactions: |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests, net | (26,674) |  |  |  |  |  |  | (26,674) |
LFI Consolidated Funds | 20,110 |  |  |  |  |  |  | 20,110 |
Change in redemption value of redeemable noncontrolling interests | 5,753 |  | 4,027 |  |  |  | 4,027 | 1,726 | (5,753)
Other | (2,019) |  | (1,538) |  |  | $ (240) | (1,778) | (241) |
Other (in shares) |  |  |  |  |  | 7,661 |  |  |
Balance at Sep. 30, 2022 | 677,324 | $ 1,128 | 126,746 | 1,682,398 | (334,382) | $ (915,254) | 560,636 | 116,688 | 578,495
Balance (in shares) at Sep. 30, 2022 |  | 112,766,091 |  |  |  | 24,434,236 |  |  |
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 |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income | 119,050 |  |  | 105,797 |  |  | 105,797 | 13,253 | 3,742
Other comprehensive loss - net of tax | (44,353) |  |  |  | (44,353) |  | (44,353) |  |
Amortization of share-based incentive compensation | 74,916 |  | 70,281 |  |  |  | 70,281 | 4,635 |
Dividend equivalents | (2,066) |  | 5,100 | (5,343) |  |  | (243) | (1,823) |
Class A common stock dividends | (46,238) |  |  | (46,238) |  |  | (46,238) |  |
Purchase of Class A common stock | (236,990) |  |  |  |  | $ (236,990) | (236,990) |  |
Purchase of Class A common stock (in shares) |  |  |  |  |  | 6,650,998 |  |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) | (2,172) |  | (19,685) |  |  | $ 17,513 | (2,172) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) (in shares) |  |  |  |  |  | (464,482) |  |  |
Business acquisitions and related equity transactions: |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests, net | (17,420) |  |  |  |  |  |  | (17,420) |
LFI Consolidated Funds | 6,702 |  |  |  |  |  |  | 6,702 |
Change in redemption value of redeemable noncontrolling interests | 957 |  | 670 |  |  |  | 670 | 287 | (957)
Other | (2,019) |  | (1,538) |  |  | $ (240) | (1,778) | (241) |
Other (in shares) |  |  |  |  |  | 7,661 |  |  |
Balance at Sep. 30, 2022 | $ 677,324 | $ 1,128 | $ 126,746 | $ 1,682,398 | $ (334,382) | $ (915,254) | $ 560,636 | $ 116,688 | $ 578,495
Balance (in shares) at Sep. 30, 2022 |  | 112,766,091 |  |  |  | 24,434,236 |  |  |

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