XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1

Noncontrolling interest - Holdings (Tables)

3 Months Ended

Mar. 31, 2022

Noncontrolling Interest [Abstract]

Schedule of Equity ownership Interests in Holdings

			Holdings GP Units			Limited Partnership Units			Total			APAM Ownership %
Balance at December 31, 2021			66,699,872			12,335,197			79,035,069			84		%
Holdings Common Unit Exchanges (1)			96,835			(96,835)			—			—		%
Issuance of APAM Restricted Shares			787,372			—			787,372			1		%
Delivery of Shares Underlying RSUs (1)			1,060			—			1,060			—		%
Restricted Share Award Net Share Settlement (1)			(185,243)			—			(185,243)			—		%
Forfeitures from Employee Terminations (1)			(1,218)			—			(1,218)			—		%
Balance at March 31, 2022			67,398,678			12,238,362			79,637,040			85		%
(1) The impact of the transaction on APAM’s ownership percentage was less than 1%.

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net

The reallocation of equity had the following impact on the unaudited condensed consolidated statements of financial condition:

Statements of Financial Condition			For the Three Months Ended March 31,
			2022						2021
Additional paid-in capital			$	373					$	1,254
Noncontrolling interests - Artisan Partners Holdings			(369)						(1,241)
Accumulated other comprehensive income (loss)			(4)						(13)
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=120409616&loc=SL4591554-111686

+ Details

Name:	us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration