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v3.22.4

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,234,773 | $ 1,465,022
Deposits with banks and short-term investments | 779,246 | 1,347,544
Restricted cash | 625,381 | 617,448
Receivables (net of allowance for credit losses of $17,738 and $33,957 at December 31, 2022 and 2021, respectively): |  |
Fees | 491,861 | 669,464
Customers and other | 160,897 | 136,345
Total receivables, net | 652,758 | 805,809
Investments | 698,977 | 1,007,339
Property (net of accumulated amortization and depreciation of $395,109 and $367,507 at December 31, 2022 and 2021, respectively) | 250,073 | 250,005
Operating lease right-of-use assets | 431,608 | 466,054
Goodwill and other intangible assets (net of accumulated amortization of $70,118 and $70,221 at December 31, 2022 and 2021, respectively) | 377,330 | 379,571
Deferred tax assets | 407,657 | 435,308
Other assets | 394,758 | 373,081
Total Assets | 5,852,561 | 7,147,181
Liabilities: |  |
Deposits and other customer payables | 921,834 | 1,442,701
Accrued compensation and benefits | 735,576 | 972,303
Operating lease liabilities | 513,688 | 552,522
Senior debt | 1,687,714 | 1,685,227
Deferred tax liabilities | 3,920 | 1,827
Other liabilities | 539,770 | 626,203
Total Liabilities | 4,593,691 | 5,494,217
Commitments and contingencies |  |
Redeemable noncontrolling interests | 583,471 | 575,000
Common stock: |  |
Class A, par value $.01 per share (500,000,000 shares authorized; 112,766,091 shares issued at December 31, 2022 and 2021, including shares held by subsidiaries as indicated below) | 1,128 | 1,128
Additional paid-in-capital | 167,890 | 144,729
Retained earnings | 1,676,713 | 1,560,636
Accumulated other comprehensive loss, net of tax | (295,854) | (223,847)
Stockholders' equity subtotal before common stock held by subsidiaries and Noncontrolling interests, total | 1,549,877 | 1,482,646
Class A common stock held by subsidiaries, at cost (26,814,213 and 12,046,140 shares at December 31, 2022 and 2021, respectively) | (993,414) | (507,426)
Total Lazard Ltd Stockholders’ Equity | 556,463 | 975,220
Noncontrolling interests | 118,936 | 102,744
Total Stockholders’ Equity | 675,399 | 1,077,964
Total Liabilities, Redeemable Noncontrolling Interests and Stockholders’ Equity | 5,852,561 | 7,147,181
LTBP Trust [Member] |  |
Liabilities: |  |
Tax receivable agreement obligation | 191,189 | 213,434
Series A Preferred Stock [Member] |  |
Preferred stock: |  |
Preferred stock |  |
Series B Preferred Stock [Member] |  |
Preferred stock: |  |
Preferred stock |  |

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