XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Noncontrolling Interests - Holdings (Tables)
3 Months Ended
Mar. 31, 2024
Noncontrolling Interest [Abstract]  
Schedule of Equity ownership Interests in Holdings For the three months ended March 31, 2024, APAM’s equity ownership interest in Holdings increased as a result of the following transactions:
Holdings GP UnitsLimited Partnership UnitsTotalAPAM Ownership %
Balance at December 31, 2023
68,554,078 11,460,686 80,014,764 86 %
Holdings Common Unit Exchanges992,454 (992,454)— %
Issuance of APAM Restricted Shares (1)
495,772 — 495,772 — %
Delivery of Shares Underlying RSUs and PSUs (1)
28,795 — 28,795 — %
Restricted Share Award Net Share Settlement (1)
(149,172)— (149,172)— %
Forfeitures from Employee Terminations (1)
(15,325)— (15,325)— %
Balance at March 31, 2024
69,906,602 10,468,232 80,374,834 87 %
(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 ConditionFor the Three Months Ended March 31,
20242023
Additional paid-in capital$2,691 $376 
Noncontrolling interests - Artisan Partners Holdings(2,669)(361)
Accumulated other comprehensive income (loss)(22)(15)
Net impact to financial condition$— $—