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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS (UNAUDITED) - USD ($) $ in Thousands | Total | Total Lazard Stockholders’ Equity | Common Stock | Additional Paid-In- Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss), Net of Tax | Common Stock Held By Subsidiaries | Noncontrolling Interests | Redeemable Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 | (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) |
Common stock dividends | $ (85,925) | (85,925) |  |  | (85,925) |  |  |  |
Purchase of common stock (in shares) | 2,697,627 |  |  |  |  |  | 2,697,627 |  |
Purchase of common stock | $ (99,097) | (99,097) |  |  |  |  | $ (99,097) |  |
Delivery of common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (3,578,995) |  |
Delivery of common stock in connection with share-based incentive compensation and related tax expense (benefit) | (48,619) | (54,283) |  | (187,343) |  |  | $ 133,060 | 5,664 |
Business acquisitions and related equity transactions: Common stock issuable | 1,775 | 1,775 |  | 1,775 |  |  |  |  |
Delivery of common stock (in shares) |  |  |  |  |  |  | (41,384) |  |
Delivery of 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 | (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) |
Common stock dividends | (43,401) | (43,401) |  |  | (43,401) |  |  |  |
Purchase of common stock (in shares) |  |  |  |  |  |  | 5,466 |  |
Purchase of common stock | (172) | (172) |  |  |  |  | $ (172) |  |
Delivery of common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (214,903) |  |
Delivery of common stock in connection with share-based incentive compensation and related tax expense (benefit) | (3,062) | (3,062) |  | (11,023) |  |  | $ 7,961 |  |
Distributions to noncontrolling interests, net | (1,889) | 0 |  |  |  |  |  | (1,889) |
LFI Consolidated Funds |  |  |  |  |  |  |  |  | (8,492)
Other (in shares) |  |  |  |  |  |  | 5,240 |  |
Other | (730) | (730) |  | (581) |  |  | $ (149) |  |
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 Dec. 31, 2023 |  |  | 112,766,091 |  |  |  | 25,340,287 |  |
Balance at the beginning at Dec. 31, 2023 | 482,187 | 423,759 | $ 1,128 | 247,204 | 1,402,636 | (289,950) | $ (937,259) | 58,428 | 87,675
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income | 89,199 | 85,664 |  |  | 85,664 |  |  | 3,535 | 3,078
Other comprehensive income (loss) - net of tax | (16,343) | (16,343) |  |  |  | (16,343) |  |  |
Amortization of share-based incentive compensation | 159,545 | 158,211 |  | 158,211 |  |  |  | 1,334 |
Dividend equivalents | (7,833) | (603) |  | 16,263 | (16,866) |  |  | (7,230) |
Common stock dividends | $ (88,731) | (88,731) |  |  | (88,731) |  |  |  |
Purchase of common stock (in shares) | 1,055,913 |  |  |  |  |  | 1,055,913 |  |
Purchase of common stock | $ (40,816) | (40,816) |  |  |  |  | $ (40,816) |  |
Delivery of common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (3,799,789) |  |
Delivery of common stock in connection with share-based incentive compensation and related tax expense (benefit) | (62,474) | (63,715) |  | (204,458) |  |  | $ 140,743 | 1,241 |
Business acquisitions and related equity transactions: Common stock issuable | 1,235 | 1,235 |  | 1,235 |  |  |  |  |
Distributions to noncontrolling interests, net | (1,773) | 0 |  |  |  |  |  | (1,773) |
LFI Consolidated Funds |  |  |  |  |  |  |  |  | (9,822)
Other (in shares) |  |  |  |  |  |  | 144 |  |
Other | (6) | (6) |  |  |  |  | $ (6) |  |
Balance at the end (in shares) at Jun. 30, 2024 |  |  | 112,766,091 |  |  |  | 22,596,555 |  |
Balance at the end at Jun. 30, 2024 | 514,190 | 458,655 | $ 1,128 | 218,455 | 1,382,703 | (306,293) | $ (837,338) | 55,535 | 80,931
Balance at the beginning (in shares) at Mar. 31, 2024 |  |  | 112,766,091 |  |  |  | 22,248,005 |  |
Balance at the beginning at Mar. 31, 2024 | 448,531 | 392,714 | $ 1,128 | 134,573 | 1,384,829 | (303,995) | $ (823,821) | 55,817 | 88,475
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income | 51,592 | 49,909 |  |  | 49,909 |  |  | 1,683 | 461
Other comprehensive income (loss) - net of tax | (2,298) | (2,298) |  |  |  | (2,298) |  |  |
Amortization of share-based incentive compensation | 89,347 | 88,438 |  | 88,438 |  |  |  | 909 |
Dividend equivalents | (2,306) | (197) |  | 6,822 | (7,019) |  |  | (2,109) |
Common stock dividends | (45,016) | (45,016) |  |  | (45,016) |  |  |  |
Purchase of common stock (in shares) |  |  |  |  |  |  | 491,221 |  |
Purchase of common stock | (18,811) | (18,811) |  |  |  |  | $ (18,811) |  |
Delivery of common stock in connection with share-based incentive compensation and related tax benefit (in shares) |  |  |  |  |  |  | (142,815) |  |
Delivery of common stock in connection with share-based incentive compensation and related tax expense (benefit) | (6,078) | (6,078) |  | (11,378) |  |  | $ 5,300 |  |
Distributions to noncontrolling interests, net | (765) |  |  |  |  |  |  | (765) |
LFI Consolidated Funds |  |  |  |  |  |  |  |  | (8,005)
Other (in shares) |  |  |  |  |  |  | 144 |  |
Other | (6) | (6) |  |  |  |  | $ (6) |  |
Balance at the end (in shares) at Jun. 30, 2024 |  |  | 112,766,091 |  |  |  | 22,596,555 |  |
Balance at the end at Jun. 30, 2024 | $ 514,190 | $ 458,655 | $ 1,128 | $ 218,455 | $ 1,382,703 | $ (306,293) | $ (837,338) | $ 55,535 | $ 80,931

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