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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) | 326,170 | 315,153 |  |  | 315,153 |  |  | 11,017 | 9,248
Other comprehensive income (loss) - net of tax | (110,536) | (110,535) |  |  |  | (110,535) |  | (1) |
Amortization of share-based incentive compensation | 201,102 | 188,529 |  | 188,529 |  |  |  | 12,573 |
Dividend equivalents | (8,804) | (730) |  | 13,189 | (13,919) |  |  | (8,074) |
Class A common stock dividends | $ (138,914) | (138,914) |  |  | (138,914) |  |  |  |
Purchase of Class A common stock (in shares) | 17,249,880 |  |  |  |  |  | 17,249,880 |  |
Purchase of Class A common stock | $ (612,175) | (612,175) |  |  |  |  | $ (612,175) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (4,869,445) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit | (54,653) | (58,161) |  | (222,190) | (40,558) |  | $ 204,587 | 3,508 |
Distributions to noncontrolling interests, net | (26,674) | 0 |  |  |  |  |  | (26,674) |
LFI Consolidated Funds | 20,110 | 0 |  |  |  |  |  | 20,110 |
Change in redemption value of redeemable noncontrolling interests | 5,753 | 4,027 |  | 4,027 |  |  |  | 1,726 | (5,753)
Other (in shares) |  |  |  |  |  |  | 7,661 |  |
Other | (2,019) | (1,778) |  | (1,538) |  |  | $ (240) | (241) |
Balance at the end (in shares) at Sep. 30, 2022 |  |  | 112,766,091 |  |  |  | 24,434,236 |  |
Balance at the end at Sep. 30, 2022 | 677,324 | 560,636 | $ 1,128 | 126,746 | 1,682,398 | (334,382) | $ (915,254) | 116,688 | 578,495
Balance at the beginning (in shares) at Jun. 30, 2022 |  |  | 112,766,091 |  |  |  | 18,240,059 |  |
Balance at the beginning at Jun. 30, 2022 | 826,957 | 715,662 | $ 1,128 | 71,918 | 1,628,182 | (290,029) | $ (695,537) | 111,295 | 575,710
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | 119,050 | 105,797 |  |  | 105,797 |  |  | 13,253 | 3,742
Other comprehensive income (loss) - net of tax | (44,353) | (44,353) |  |  |  | (44,353) |  | 0 |
Amortization of share-based incentive compensation | 74,916 | 70,281 |  | 70,281 |  |  |  | 4,635 |
Dividend equivalents | (2,066) | (243) |  | 5,100 | (5,343) |  |  | (1,823) |
Class A common stock dividends | (46,238) | (46,238) |  |  | (46,238) |  |  |  |
Purchase of Class A common stock (in shares) |  |  |  |  |  |  | 6,650,998 |  |
Purchase of Class A common stock | (236,990) | (236,990) |  |  |  |  | $ (236,990) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (464,482) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit | (2,172) | (2,172) |  | (19,685) |  |  | $ 17,513 | 0 |
Distributions to noncontrolling interests, net | (17,420) | 0 |  |  |  |  |  | (17,420) |
LFI Consolidated Funds | 6,702 | 0 |  |  |  |  |  | 6,702 |
Change in redemption value of redeemable noncontrolling interests | 957 | 670 |  | 670 |  |  |  | 287 | (957)
Other (in shares) |  |  |  |  |  |  | 7,661 |  |
Other | (2,019) | (1,778) |  | (1,538) |  |  | $ (240) | (241) |
Balance at the end (in shares) at Sep. 30, 2022 |  |  | 112,766,091 |  |  |  | 24,434,236 |  |
Balance at the end at Sep. 30, 2022 | 677,324 | 560,636 | $ 1,128 | 126,746 | 1,682,398 | (334,382) | $ (915,254) | 116,688 | 578,495
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) | (134,350) | (139,046) |  |  | (139,046) |  |  | 4,696 | 5,549
Other comprehensive income (loss) - net of tax | 2,795 | 2,795 |  |  |  | 2,795 |  | 0 |
Amortization of share-based incentive compensation | 209,630 | 204,641 |  | 204,641 |  |  |  | 4,989 |
Dividend equivalents | (9,334) | (698) |  | 19,094 | (19,792) |  |  | (8,636) |
Class A common stock dividends | $ (129,367) | (129,367) |  |  | (129,367) |  |  |  |
Purchase of Class A common stock (in shares) | 2,782,662 |  |  |  |  |  | 2,782,662 |  |
Purchase of Class A common stock | $ (102,051) | (102,051) |  |  |  |  | $ (102,051) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (4,203,791) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit | (53,670) | (59,334) |  | (215,539) |  |  | $ 156,205 | 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 | (3,820) | 0 |  |  |  |  |  | (3,820) |
LFI Consolidated Funds | (74,164) | 0 |  |  |  |  |  | (74,164) | 78,063
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 Sep. 30, 2023 |  |  | 112,766,091 |  |  |  | 25,356,940 |  |
Balance at the end at Sep. 30, 2023 | 419,561 | 361,318 | $ 1,128 | 202,617 | 1,388,508 | (293,059) | $ (937,876) | 58,243 | 81,781
Balance at the beginning (in shares) at Jun. 30, 2023 |  |  | 112,766,091 |  |  |  | 25,896,701 |  |
Balance at the beginning at Jun. 30, 2023 | 415,885 | 359,978 | $ 1,128 | 167,622 | 1,431,181 | (281,886) | $ (958,067) | 55,907 | 83,583
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | 10,025 | 7,139 |  |  | 7,139 |  |  | 2,886 | (3,251)
Other comprehensive income (loss) - net of tax | (11,172) | (11,173) |  |  |  | (11,173) |  | 1 |
Amortization of share-based incentive compensation | 58,362 | 57,058 |  | 57,058 |  |  |  | 1,304 |
Dividend equivalents | (2,153) | (237) |  | 6,133 | (6,370) |  |  | (1,916) |
Class A common stock dividends | (43,442) | (43,442) |  |  | (43,442) |  |  |  |
Purchase of Class A common stock (in shares) |  |  |  |  |  |  | 85,035 |  |
Purchase of Class A common stock | (2,954) | (2,954) |  |  |  |  | $ (2,954) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (624,796) |  |
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit | (5,051) | (5,051) |  | (28,196) |  |  | $ 23,145 | 0 |
Contributions from noncontrolling interests, net | 61 | 0 |  |  |  |  |  | 61 |
LFI Consolidated Funds | 0 | 0 |  |  |  |  |  | 0 | 1,449
Balance at the end (in shares) at Sep. 30, 2023 |  |  | 112,766,091 |  |  |  | 25,356,940 |  |
Balance at the end at Sep. 30, 2023 | $ 419,561 | $ 361,318 | $ 1,128 | $ 202,617 | $ 1,388,508 | $ (293,059) | $ (937,876) | $ 58,243 | $ 81,781

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