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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS (UNAUDITED) - USD ($) $ in Thousands | Total | Total Lazard Ltd Stockholders’ Equity | Common Stock | Additional Paid-In- Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss), Net of Tax | Class A Common Stock Held By Subsidiaries | Noncontrolling Interests | Redeemable Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning (in shares) at Dec. 31, 2021 |  |  | 112,766,091 |  |  |  | 12,046,140 |  |
Balance at the beginning at Dec. 31, 2021 | $ 1,077,964 | $ 975,220 | $ 1,128 | $ 144,729 | $ 1,560,636 | $ (223,847) | $ (507,426) | $ 102,744 | $ 575,000
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | 207,120 | 209,356 |  |  | 209,356 |  |  | (2,236) | 5,506
Other comprehensive income (loss) - net of tax | (66,183) | (66,182) |  |  |  | (66,182) |  | (1) |
Amortization of share-based incentive compensation | 126,186 | 118,248 |  | 118,248 |  |  |  | 7,938 |
Dividend equivalents | (6,738) | (487) |  | 8,089 | (8,576) |  |  | (6,251) |
Class A common stock dividends | $ (92,676) | (92,676) |  |  | (92,676) |  |  |  |
Purchase of Class A common stock (in shares) | 10,598,882 |  |  |  |  |  | 10,598,882 |  |
Purchase of Class A common stock | $ (375,185) | (375,185) |  |  |  |  | $ (375,185) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (4,404,963) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit | (52,481) | (55,989) |  | (202,505) | (40,558) |  | $ 187,074 | 3,508 |
Distributions to noncontrolling interests, net | (9,254) | 0 |  |  |  |  |  | (9,254) |
LFI Consolidated Funds | 13,408 | 0 |  |  |  |  |  | 13,408 |
Change in redemption value of redeemable noncontrolling interests | 4,796 | 3,357 |  | 3,357 |  |  |  | 1,439 | (4,796)
Balance at the end (in shares) at Jun. 30, 2022 |  |  | 112,766,091 |  |  |  | 18,240,059 |  |
Balance at the end at Jun. 30, 2022 | 826,957 | 715,662 | $ 1,128 | 71,918 | 1,628,182 | (290,029) | $ (695,537) | 111,295 | 575,710
Balance at the beginning (in shares) at Mar. 31, 2022 |  |  | 112,766,091 |  |  |  | 12,371,148 |  |
Balance at the beginning at Mar. 31, 2022 | 969,628 | 849,826 | $ 1,128 | 0 | 1,583,005 | (237,626) | $ (496,681) | 119,802 | 575,000
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | 88,805 | 95,480 |  |  | 95,480 |  |  | (6,675) | 2,846
Other comprehensive income (loss) - net of tax | (52,403) | (52,403) |  |  |  | (52,403) |  | 0 |
Amortization of share-based incentive compensation | 72,749 | 67,482 |  | 67,482 |  |  |  | 5,267 |
Dividend equivalents | (1,830) | (206) |  | 4,086 | (4,292) |  |  | (1,624) |
Class A common stock dividends | (46,012) | (46,012) |  |  | (46,012) |  |  |  |
Purchase of Class A common stock (in shares) |  |  |  |  |  |  | 5,881,061 |  |
Purchase of Class A common stock | (199,388) | (199,388) |  |  |  |  | $ (199,388) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (12,150) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit | (613) | (612) |  | (1,145) | 1 |  | $ 532 | (1) |
Distributions to noncontrolling interests, net | (4,971) |  |  |  |  |  |  | (4,971) |
LFI Consolidated Funds | (1,144) |  |  |  |  |  |  | (1,144) |
Change in redemption value of redeemable noncontrolling interests | 2,136 | 1,495 |  | 1,495 |  |  |  | 641 | (2,136)
Balance at the end (in shares) at Jun. 30, 2022 |  |  | 112,766,091 |  |  |  | 18,240,059 |  |
Balance at the end at Jun. 30, 2022 | 826,957 | 715,662 | $ 1,128 | 71,918 | 1,628,182 | (290,029) | $ (695,537) | 111,295 | 575,710
Balance at the beginning (in shares) at Dec. 31, 2022 |  |  | 112,766,091 |  |  |  | 26,814,213 |  |
Balance at the beginning at Dec. 31, 2022 | 675,399 | 556,463 | $ 1,128 | 167,890 | 1,676,713 | (295,854) | $ (993,414) | 118,936 | 583,471
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | (144,375) | (146,185) |  |  | (146,185) |  |  | 1,810 | 8,800
Other comprehensive income (loss) - net of tax | 13,967 | 13,968 |  |  |  | 13,968 |  | (1) |
Amortization of share-based incentive compensation | 151,268 | 147,583 |  | 147,583 |  |  |  | 3,685 |
Dividend equivalents | (7,181) | (461) |  | 12,961 | (13,422) |  |  | (6,720) |
Class A common stock dividends | $ (85,925) | (85,925) |  |  | (85,925) |  |  |  |
Purchase of Class A common stock (in shares) | 2,697,627 |  |  |  |  |  | 2,697,627 |  |
Purchase of Class A common stock | $ (99,097) | (99,097) |  |  |  |  | $ (99,097) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (3,578,995) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit | (48,619) | (54,283) |  | (187,343) |  |  | $ 133,060 | 5,664 |
Class A common stock issuable | 1,775 | 1,775 |  | 1,775 |  |  |  |  |
Delivery of Class A common stock (in shares) |  |  |  |  |  |  | (41,384) |  |
Delivery of Class A common stock | 0 | 0 |  | (1,533) |  |  | $ 1,533 |  |
Distributions to noncontrolling interests, net | (3,881) | 0 |  |  |  |  |  | (3,881) |
LFI Consolidated Funds | (74,164) | 0 |  |  |  |  |  | (74,164) | 76,614
Change in redemption value of redeemable noncontrolling interests | (589) | (412) |  | (412) |  |  |  | (177) | 589
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 (in shares) |  |  |  |  |  |  | 5,240 |  |
Other | (747) | (730) |  | (581) |  |  | $ (149) | (17) |
Balance at the end (in shares) at Jun. 30, 2023 |  |  | 112,766,091 |  |  |  | 25,896,701 |  |
Balance at the end at Jun. 30, 2023 | 415,885 | 359,978 | $ 1,128 | 167,622 | 1,431,181 | (281,886) | $ (958,067) | 55,907 | 83,583
Balance at the beginning (in shares) at Mar. 31, 2023 |  |  | 112,766,091 |  |  |  | 26,100,898 |  |
Balance at the beginning at Mar. 31, 2023 | 508,409 | 451,426 | $ 1,128 | 94,312 | 1,604,650 | (282,957) | $ (965,707) | 56,983 | 89,472
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | (122,979) | (124,013) |  |  | (124,013) |  |  | 1,034 | 2,603
Other comprehensive income (loss) - net of tax | 1,069 | 1,071 |  |  |  | 1,071 |  | (2) |
Amortization of share-based incentive compensation | 80,734 | 79,072 |  | 79,072 |  |  |  | 1,662 |
Dividend equivalents | (2,094) | (213) |  | 5,842 | (6,055) |  |  | (1,881) |
Class A common stock dividends | (43,401) | (43,401) |  |  | (43,401) |  |  |  |
Purchase of Class A common stock (in shares) |  |  |  |  |  |  | 5,466 |  |
Purchase of Class A common stock | (172) | (172) |  |  |  |  | $ (172) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (214,903) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit | (3,062) | (3,062) |  | (11,023) |  |  | $ 7,961 | 0 |
Distributions to noncontrolling interests, net | (1,889) | 0 |  |  |  |  |  | (1,889) |
LFI Consolidated Funds | 0 | 0 |  |  |  |  |  | 0 | (8,492)
Other (in shares) |  |  |  |  |  |  | 5,240 |  |
Other | (730) | (730) |  | (581) |  |  | $ (149) | 0 |
Balance at the end (in shares) at Jun. 30, 2023 |  |  | 112,766,091 |  |  |  | 25,896,701 |  |
Balance at the end at Jun. 30, 2023 | $ 415,885 | $ 359,978 | $ 1,128 | $ 167,622 | $ 1,431,181 | $ (281,886) | $ (958,067) | $ 55,907 | $ 83,583

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