XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 73,500 $ 116,135 $ 196,806 $ 208,412
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Currency translation adjustments (net of tax expense of $3,200 for the three months and nine months ended September 30, 2025) (8,838) 41,627 61,243 20,793
Employee benefit plans:        
Actuarial gain (loss) (net of tax expense (benefit) of $628 and $(2,254) for the three months ended September 30, 2025 and 2024, respectively, and $(3,710) and $(1,595) for the nine months ended September 30, 2025 and 2024, respectively) 2,961 (9,033) (12,856) (7,429)
Adjustment for items reclassified to earnings (net of tax expense of $554 and $545 for the three months ended September 30, 2025 and 2024, respectively, and $1,646 and $1,455 for the nine months ended September 30, 2025 and 2024, respectively) 1,831 1,888 5,472 4,775
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (4,046) 34,482 53,859 18,139
COMPREHENSIVE INCOME 69,454 150,617 250,665 226,551
LESS - COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 2,254 8,230 9,905 14,843
COMPREHENSIVE INCOME ATTRIBUTABLE TO LAZARD $ 67,200 $ 142,387 $ 240,760 $ 211,708