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v3.8.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Share Capital | Share Capital Class A Stock | Contributed Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Parent | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2016 |  |  | $ 59,361 |  | $ 41,765 | $ 410,258 | $ (681) |  | $ 2,631
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of Class A non-voting common stock |  |  |  | $ 3,857 |  |  |  |  |
Repurchase of Class A non-voting common stock for cancellation |  |  |  | (4,357) |  |  |  |  |
Share-based expense |  |  |  |  | 1,317 |  |  |  |
Vested employee share plan awards |  |  |  |  | (6,060) |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  |  |  | 425 |  |  |  |
Net income (loss) attributable to Oppenheimer Holdings Inc. | $ (4,847) |  |  |  |  | (4,847) |  | $ (4,847) |
Dividends paid ($0.11 per share) |  |  |  |  |  | (1,480) |  |  |
Dividends received from non-controlling interest |  |  |  |  |  | 6 |  |  |
Cumulative Effect on Retained Earnings, Net of Tax |  |  |  |  |  | (314) |  |  |
Currency translation adjustment | 1,424 | [1] |  |  |  |  | 1,424 |  |
Less net income attributable to non-controlling interest, net of tax | 96 |  |  |  |  |  |  | 0 | 96
Dividends paid to non-controlling interest | 816 |  |  |  |  |  |  | 0 | (816)
Dividends paid to parent |  |  |  |  |  |  |  |  | (6)
Balance at end of period at Mar. 31, 2017 | 502,579 |  | 58,861 |  | 37,447 | 403,623 | 743 | 500,674 | 1,905
Balance at beginning of period at Dec. 31, 2017 | 523,911 |  | 58,492 |  | 36,546 | 426,930 | 1,582 | 523,550 | 361
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of Class A non-voting common stock |  |  |  | 37 |  |  |  |  |
Repurchase of Class A non-voting common stock for cancellation |  |  |  | $ 0 |  |  |  |  |
Share-based expense |  |  |  |  | 1,509 |  |  |  |
Vested employee share plan awards |  |  |  |  | (59) |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  |  |  | 0 |  |  |  |
Net income (loss) attributable to Oppenheimer Holdings Inc. | 6,705 |  |  |  |  | 6,705 |  | 6,705 |
Dividends paid ($0.11 per share) |  |  |  |  |  | (1,456) |  |  |
Dividends received from non-controlling interest |  |  |  |  |  | 0 |  |  |
Cumulative Effect on Retained Earnings, Net of Tax |  |  |  |  |  | 0 |  |  |
Currency translation adjustment | (142) | [1] |  |  |  |  | (142) |  |
Less net income attributable to non-controlling interest, net of tax | 4 |  |  |  |  |  |  | 0 | 4
Dividends paid to non-controlling interest | 0 |  |  |  |  |  |  |  | 0
Dividends paid to parent |  |  |  |  |  |  |  |  | 0
Balance at end of period at Mar. 31, 2018 | $ 530,509 |  | $ 58,529 |  | $ 37,996 | $ 432,179 | $ 1,440 | $ 530,144 | $ 365
[1] | No other comprehensive income (loss) is attributable to non-controlling interests.

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