XML 92 R36.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Noncontrolling Interest - Holdings (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Noncontrolling Interest [Abstract] |
Result of Increased Equity Ownership Interest in Holdings | For the years ended December 31, 2019, 2018 and 2017, APAM’s equity ownership interest in Holdings has increased as a result of the following transactions:
| Holdings GP Units | Limited Partnership Units | Total | APAM Ownership %
Balance at January 1, 2017 | 42,149,436 |  | 32,205,433 |  | 74,354,869 |  | 57 | %
Issuance of APAM Restricted Shares, Net | 1,218,604 |  | — |  | 1,218,604 |  | 1 | %
2017 Follow-On Offering | 5,626,517 |  | (5,626,517) |  | — |  | 7 | %
Holdings Common Unit Exchanges | 1,472,197 |  | (1,472,197) |  | — |  | 2 | %
Forfeitures from Employee Terminations (1) | (3,628) |  | — |  | (3,628) |  | — | %
Balance at December 31, 2017 | 50,463,126 |  | 25,106,719 |  | 75,569,845 |  | 67 | %
Issuance of APAM Restricted Shares, Net (1) | 1,440,282 |  | — |  | 1,440,282 |  | — | %
2018 Follow-On Offering | 644,424 |  | (644,424) |  | — |  | 1 | %
Holdings Common Unit Exchanges | 1,590,611 |  | (1,590,611) |  | — |  | 2 | %
Forfeitures from Employee Terminations (1) | (67,255) |  | — |  | (67,255) |  | — | %
Balance at December 31, 2018 | 54,071,188 |  | 22,871,684 |  | 76,942,872 |  | 70 | %
Issuance of APAM Restricted Shares, Net(1) | 876,271 |  | — |  | 876,271 |  | — | %
Holdings Common Unit Exchanges | 1,499,655 |  | (1,499,655) |  | — |  | 3 | %
Forfeitures from Employee Terminations (1) | (17,289) |  | — |  | (17,289) |  | — | %
Balance at December 31, 2019 | 56,429,825 |  | 21,372,029 |  | 77,801,854 |  | 73 | %
(1) The impact of the transaction on APAM’s ownership percentage was less than 1%. |  |  |  |
Impact of the Reallocation of Equity | The reallocation of equity had the following impact on the Consolidated Statements of Financial Condition:
Statement of Financial Condition | For the Years Ended December 31, |  |
| 2019 |  | 2018
Additional paid-in capital | $ | (3,533) |  |  | $ | (4,878) |
Noncontrolling interest - Artisan Partners Holdings | 3,584 |  |  | 4,923 |
Accumulated other comprehensive income (loss) | (51) |  |  | (45) |
Net impact to financial condition | $ | — |  |  | $ | — |

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591554-111686 + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the key aspects of a subsidiary (partnership, corporation, or other entity) of the limited liability company or limited partnership. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescriptionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration