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v3.25.1

Unaudited Condensed Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Accounts receivable | $ 149,457 | $ 118,667
Property and equipment, net | 39,308 | 41,472
Deferred tax assets | 399,285 | 409,386
Prepaid expenses and other assets | 20,284 | 17,731
Operating lease assets | 82,020 | 83,364
Total assets | 1,370,310 | 1,618,756
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY |  |
Short-term employee-related liabilities | 91,684 | 20,547
Long-term employee-related liabilities | 68,279 | 58,952
Borrowings | 199,471 | 199,430
Operating lease liabilities | 99,439 | 101,277
Amounts payable under tax receivable agreements | 341,988 | 341,461
Total liabilities | 868,069 | 868,837
Commitments and contingencies |  |
Redeemable noncontrolling interests | 107,596 | 327,917
Additional paid-in capital | 221,477 | 220,838
Retained earnings | 136,535 | 170,044
Accumulated other comprehensive income (loss) | (2,301) | (2,762)
Total Artisan Partners Asset Management Inc. stockholders’ equity | 356,517 | 388,924
Noncontrolling interests - Artisan Partners Holdings | 38,128 | 33,078
Total stockholders’ equity | 394,645 | 422,002
Total liabilities, redeemable noncontrolling interests, and stockholders’ equity | 1,370,310 | 1,618,756
Consolidated Entity, Excluding VIE |  |
ASSETS |  |
Cash and cash equivalents | 212,890 | 201,172
Investment securities | 247,484 | 208,792
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY |  |
Accounts payable, accrued expenses, and other | 43,657 | 33,406
Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Cash and cash equivalents | 46,082 | 67,046
Investment securities | 167,164 | 462,140
Accounts receivable and other | 6,336 | 8,986
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY |  |
Accounts payable, accrued expenses, and other | 22,649 | 105,984
Investment liabilities, at fair value | 902 | 7,780
Class A Common Stock |  |
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY |  |
Common stock | 704 | 701
Class B Common Stock |  |
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY |  |
Common stock | 12 | 16
Class C Common Stock |  |
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY |  |
Common stock | $ 90 | $ 87

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