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v3.23.1

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, 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) | 118,315 |  |  | 113,876 |  |  | 113,876 | 4,439 | 2,660
Other comprehensive income (loss) - net of tax | (13,780) |  |  |  | (13,779) |  | (13,779) | (1) |
Amortization of share-based incentive compensation | 53,437 |  | 50,766 |  |  |  | 50,766 | 2,671 |
Dividend equivalents | (4,908) |  | 4,003 | (4,284) |  |  | (281) | (4,627) |
Class A common stock dividends | (46,664) |  |  | (46,664) |  |  | (46,664) |  |
Purchase of Class A common stock | $ (175,797) |  |  |  |  | $ (175,797) | (175,797) |  |
Purchase of Class A common stock (in shares) | 4,717,821 |  |  |  |  | 4,717,821 |  |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit | $ (51,868) |  | (201,360) | (40,559) |  | $ 186,542 | (55,377) | 3,509 |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) (in shares) |  |  |  |  |  | (4,392,813) |  |  |
Business acquisitions and related equity transactions: |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests, net | (4,283) |  |  |  |  |  |  | (4,283) |
LFI Consolidated Funds | 14,552 |  |  |  |  |  |  | 14,552 |
Change in redemption value of redeemable noncontrolling interests | 2,660 |  | 1,862 |  |  |  | 1,862 | 798 | (2,660)
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 |  |  |
Balance at Dec. 31, 2022 | 675,399 | $ 1,128 | 167,890 | 1,676,713 | (295,854) | $ (993,414) | 556,463 | 118,936 | 583,471
Balance (in shares) at Dec. 31, 2022 |  | 112,766,091 |  |  |  | 26,814,213 |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | (21,396) |  |  | (22,172) |  |  | (22,172) | 776 | 6,197
Other comprehensive income (loss) - net of tax | 12,898 |  |  |  | 12,897 |  | 12,897 | 1 |
Amortization of share-based incentive compensation | 70,534 |  | 68,511 |  |  |  | 68,511 | 2,023 |
Dividend equivalents | (5,087) |  | 7,119 | (7,367) |  |  | (248) | (4,839) |
Class A common stock dividends | (42,524) |  |  | (42,524) |  |  | (42,524) |  |
Purchase of Class A common stock | $ (98,925) |  |  |  |  | $ (98,925) | (98,925) |  |
Purchase of Class A common stock (in shares) | 2,692,161 |  |  |  |  | 2,692,161 |  |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit | $ (45,557) |  | (176,320) |  |  | $ 125,099 | (51,221) | 5,664 |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense (benefit) (in shares) |  |  |  |  |  | 3,364,092 |  |  |
Business acquisitions and related equity transactions: |  |  |  |  |  |  |  |  |
Class A common stock issuable | 1,775 |  | 1,775 |  |  |  | 1,775 |  |
Delivery of Class A common stock |  |  | (1,533) |  |  | $ 1,533 |  |  |
Delivery of Class A common stock, (in shares) |  |  |  |  |  | (41,384) |  |  |
Distributions to noncontrolling interests, net | (1,992) |  |  |  |  |  |  | (1,992) |
LFI Consolidated Funds | (74,164) |  |  |  |  |  |  | (74,164) | 85,106
Change in redemption value of redeemable noncontrolling interests | (589) |  | (412) |  |  |  | (412) | (177) | 589
LGAC liquidation |  |  |  |  |  |  |  |  |
Distribution to redeemable noncontrolling interests |  |  |  |  |  |  |  |  | (585,891)
Reversal to net loss of amounts previously charged to additional paid-in-capital and noncontrolling interests | 17,929 |  | 13,195 |  |  |  | 13,195 | 4,734 |
Reversal of deferred offering costs liability | 20,125 |  | 14,087 |  |  |  | 14,087 | 6,038 |
Other | (17) |  |  |  |  |  |  | (17) |
Balance at Mar. 31, 2023 | $ 508,409 | $ 1,128 | $ 94,312 | $ 1,604,650 | $ (282,957) | $ (965,707) | $ 451,426 | $ 56,983 | $ 89,472
Balance (in shares) at Mar. 31, 2023 |  | 112,766,091 |  |  |  | 26,100,898 |  |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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