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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 847,555 | $ 971,316
Deposits with banks and short-term investments | 203,809 | 219,576
Restricted cash | 33,089 | 34,091
Receivables (net of allowance for credit losses of $29,686 and $28,503 at June 30, 2024 and December 31, 2023, respectively): |  |
Fees | 554,596 | 560,552
Customers and other | 170,892 | 201,767
Receivables | 725,488 | 762,319
Investments | 687,507 | 701,964
Property (net of accumulated amortization and depreciation of $424,128 and $414,547 at June 30, 2024 and December 31, 2023, respectively, including $70,002 and $72,921 of property held for sale at June 30, 2024 and December 31, 2023, respectively) | 220,663 | 232,516
Operating lease right-of-use assets | 451,707 | 407,213
Goodwill and other intangible assets (net of accumulated amortization of $67,711 and $67,681 at June 30, 2024 and December 31, 2023, respectively) | 393,967 | 394,928
Deferred tax assets | 507,572 | 497,340
Other assets | 455,837 | 414,518
Total Assets | 4,527,194 | 4,635,781
Liabilities: |  |
Deposits and other customer payables | 382,115 | 443,262
Accrued compensation and benefits | 550,189 | 781,375
Operating lease liabilities | 522,864 | 485,191
Tax receivable agreement obligation | 84,137 | 115,087
Senior debt | 1,852,149 | 1,690,200
Deferred tax liabilities | 3,944 | 3,857
Other liabilities | 536,675 | 546,947
Total Liabilities | 3,932,073 | 4,065,919
Commitments and contingencies |  |
Redeemable noncontrolling interests | 80,931 | 87,675
STOCKHOLDERS’ EQUITY |  |
Preferred stock, par value $.01 per share; 15,000,000 shares authorized; no shares issued and outstanding at June 30, 2024 and December 31, 2023 | 0 | 0
Common stock: |  |
Par value $0.01 per share (500,000,000 shares authorized; 112,766,091 shares issued at June 30, 2024 and December 31, 2023, including shares held by subsidiaries) | 1,128 | 1,128
Additional paid-in-capital | 218,455 | 247,204
Retained earnings | 1,382,703 | 1,402,636
Accumulated other comprehensive loss, net of tax | (306,293) | (289,950)
Stockholders' equity subtotal before common stock held by subsidiaries and Noncontrolling interests, total | 1,295,993 | 1,361,018
Common stock held by subsidiaries, at cost (22,596,555 and 25,340,287 shares at June 30, 2024 and December 31, 2023, respectively) | (837,338) | (937,259)
Total Lazard Stockholders’ Equity | 458,655 | 423,759
Noncontrolling interests | 55,535 | 58,428
Total Stockholders’ Equity | 514,190 | 482,187
Total Liabilities, Redeemable Noncontrolling Interests and Stockholders’ Equity | $ 4,527,194 | $ 4,635,781

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