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v3.23.1

Condensed Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 596,601 | $ 1,234,773
Deposits with banks and short-term investments | 522,560 | 779,246
Restricted cash | 36,985 | 625,381
Receivables (net of allowance for credit losses of $24,929 and $17,738 at March 31, 2023 and December 31, 2022, respectively): |  |
Fees | 509,831 | 491,861
Customers and other | 188,296 | 160,897
Total receivables, net | 698,127 | 652,758
Investments | 741,868 | 698,977
Property (net of accumulated amortization and depreciation of $402,142 and $395,109 at March 31, 2023 and December 31, 2022, respectively) | 245,685 | 250,073
Operating lease right-of-use assets | 428,859 | 431,608
Goodwill and other intangible assets (net of accumulated amortization of $70,131 and $70,118 at March 31, 2023 and December 31, 2022, respectively) | 394,260 | 377,330
Deferred tax assets | 367,655 | 407,657
Other assets | 534,917 | 394,758
Total Assets | 4,567,517 | 5,852,561
Liabilities: |  |
Deposits and other customer payables | 697,088 | 921,834
Accrued compensation and benefits | 442,890 | 735,576
Operating lease liabilities | 509,761 | 513,688
Senior debt | 1,688,335 | 1,687,714
Deferred tax liabilities | 4,793 | 3,920
Other liabilities | 508,206 | 539,770
Total Liabilities | 3,969,636 | 4,593,691
Commitments and contingencies |  |
Redeemable noncontrolling interests | 89,472 | 583,471
Common stock: |  |
Class A, par value $.01 per share (500,000,000 shares authorized; 112,766,091 shares issued at March 31, 2023 and December 31, 2022, including shares held by subsidiaries as indicated below) | 1,128 | 1,128
Additional paid-in-capital | 94,312 | 167,890
Retained earnings | 1,604,650 | 1,676,713
Accumulated other comprehensive loss, net of tax | (282,957) | (295,854)
Stockholders' equity subtotal before common stock held by subsidiaries and Noncontrolling interests, total | 1,417,133 | 1,549,877
Class A common stock held by subsidiaries, at cost (26,100,898 and 26,814,213 shares at March 31, 2023 and December 31, 2022, respectively) | (965,707) | (993,414)
Total Lazard Ltd Stockholders’ Equity | 451,426 | 556,463
Noncontrolling interests | 56,983 | 118,936
Total Stockholders’ Equity | 508,409 | 675,399
Total Liabilities, Redeemable Noncontrolling Interests and Stockholders’ Equity | 4,567,517 | 5,852,561
LTBP Trust [Member] |  |
Liabilities: |  |
Tax receivable agreement obligation | 118,563 | 191,189
Series A Preferred Stock [Member] |  |
Preferred stock: |  |
Preferred stock |  |
Series B Preferred Stock [Member] |  |
Preferred stock: |  |
Preferred stock |  |

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