XML 22 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement Of Income And Comprehensive Income [Abstract]    
NET INCOME (LOSS) $ (15,199) $ 120,975
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:    
Currency translation adjustments 14,539 (18,068)
Employee benefit plans:    
Actuarial gain (loss) (net of tax expense (benefit) of $(595) and $788 for the three months ended March 31, 2023 and 2022, respectively) (2,801) 3,439
Adjustment for items reclassified to earnings (net of tax expense of $376 and $267 for the three months ended March 31, 2023 and 2022, respectively) 1,160 849
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 12,898 (13,780)
COMPREHENSIVE INCOME (LOSS) (2,301) 107,195
LESS - COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 6,974 7,098
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO LAZARD LTD $ (9,275) $ 100,097