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Unaudited Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 170,749 $ 134,621
Accounts receivable 96,712 81,868
Investment securities 4,865 23,878
Property and equipment, net 38,782 39,495
Deferred tax assets 466,973 435,897
Restricted cash 629 629
Prepaid expenses and other assets 12,957 12,688
Operating lease assets 84,395 87,155
Cash and Cash Equivalents of Consolidated Investment Products 6,646 9,005
Accounts Receivable and Other of Consolidated Investment Products 1,655 1,647
Investment Assets, at Fair Value, of Consolidated Investment Products 89,631 106,736
Total assets 973,994 933,619
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY    
Accounts payable, accrued expenses, and other 18,869 19,926
Accrued incentive compensation 70,046 16,159
Borrowings 199,148 199,103
Operating lease liabilities 97,793 101,154
Amounts payable under tax receivable agreements 406,177 375,324
Accounts Payable, Accrued Expenses, and Other of Consolidated Investment Products 30,335 34,156
Investment Liabilities, at Fair Value, of Consolidated Investment Products 3,655 6,186
Total liabilities 826,023 752,008
Commitments and contingencies
Redeemable noncontrolling interests 37,223 43,110
Additional paid-in capital 86,224 89,149
Retained earnings 21,294 44,455
Accumulated other comprehensive income (loss) (2,475) (1,425)
Total Artisan Partners Asset Management Inc. stockholders’ equity 105,829 132,957
Noncontrolling interests - Artisan Partners Holdings 4,919 5,544
Total stockholders’ equity 110,748 138,501
Total liabilities, redeemable noncontrolling interests, and stockholders’ equity 973,994 933,619
Class A Common Stock    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY    
Common stock 606 564
Class B Common Stock    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY    
Common stock 60 78
Class C Common Stock    
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY    
Common stock $ 120 $ 136