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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND REDEEMABLE NON-CONTROLLING INTERESTS - USD ($) $ in Thousands | Total | Parent | Common stock ($0.001 par value per share) | Additional paid-in capital | Retained earnings | Accumulated other comprehensive income | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of year at Dec. 31, 2020 | [1] |  |  | $ 12 | $ 80,802 | $ 601,406 |  | $ 3,448 |  | $ 11,946 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A non-voting common stock | [1] |  |  | 1 | 4,846 |  |  |  |  |  |
Repurchase of Class A non-voting common stock for cancellation | [1] |  |  |  | (7,738) |  |  |  |  |  |
Share-based expense | [1] |  |  |  | 10,514 |  |  |  |  |  |
Vested employee share plan awards | [1] |  |  |  | (9,739) |  |  |  |  |  |
Change in redemption value of redeemable non-controlling interests | [1] | $ 10,519 |  |  | (653) |  |  |  |  | (9,866) |
Net income (loss) attributable to non-controlling interests |  | 158,964 |  |  |  | 158,964 | [1],[2] |  |  | (11) | [1]
Dividends paid | [1] |  |  |  |  | (19,444) |  |  |  |  |
Currency translation adjustment |  | 777 |  |  |  |  |  | 777 | [1] |  |
Balance at end of year at Dec. 31, 2021 | [1] | 825,265 | $ 823,196 | 13 | 78,032 | 740,926 |  | 4,225 |  | 2,069 |
Balance at beginning of year at Dec. 31, 2020 | [1] | 117,246 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Redemption of redeemable non-controlling interests | [1] | 0 |  |  |  |  |  |  |  |  |
Change in redemption value of redeemable non-controlling interests | [1] | 10,519 |  |  | (653) |  |  |  |  | (9,866) |
Balance at end of year at Dec. 31, 2021 | [1] | $ 127,765 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Dividends paid per share (in dollars per share) | [1] | $ 1.54 |  |  |  |  |  |  |  |  |
Issuance of Class A non-voting common stock |  |  |  |  | 2,924 |  |  |  |  |  |
Repurchase of Class A non-voting common stock for cancellation |  |  |  | (2) | (58,581) | (2,055) |  |  |  |  |
Share-based expense |  |  |  |  | 11,555 |  |  |  |  |  |
Vested employee share plan awards |  |  |  |  | (5,081) |  |  |  |  |  |
Change in redemption value of redeemable non-controlling interests |  | $ 1,237 |  |  | (221) |  |  |  |  | (1,016) |
Net income (loss) attributable to non-controlling interests |  | 32,110 |  |  |  | 32,351 | [2] |  |  | (241) |
Dividends paid |  |  |  |  |  | (7,044) |  |  |  |  |
Currency translation adjustment |  | (2,809) |  |  |  |  |  | (2,809) |  |  |
Capital distribution to non-controlling interests |  |  |  |  |  |  |  |  |  | (90) |
Balance at end of year at Dec. 31, 2022 |  | 794,955 | 794,233 | 11 | 28,628 | 764,178 |  | 1,416 |  | 722 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Redemption of redeemable non-controlling interests |  | (103,536) |  |  |  |  |  |  |  |  |
Change in redemption value of redeemable non-controlling interests |  | 1,237 |  |  | (221) |  |  |  |  | (1,016) |
Balance at end of year at Dec. 31, 2022 |  | $ 25,466 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Dividends paid per share (in dollars per share) |  | $ 0.60 |  |  |  |  |  |  |  |  |
Issuance of Class A non-voting common stock |  |  |  |  | 6,061 |  |  |  |  |  |
Repurchase of Class A non-voting common stock for cancellation |  |  |  | (1) | (3,936) | (31,437) |  |  |  |  |
Share-based expense |  |  |  |  | 13,058 |  |  |  |  |  |
Vested employee share plan awards |  |  |  |  | (11,892) |  |  |  |  |  |
Change in redemption value of redeemable non-controlling interests |  | $ 689 |  |  | (145) |  |  |  |  | (544) |
Net income (loss) attributable to non-controlling interests |  | 30,272 |  |  |  | 30,179 | [2] |  |  | 93 |
Dividends paid |  |  |  |  |  | (6,452) |  |  |  |  |
Currency translation adjustment |  | (502) |  |  |  |  |  | (502) |  |  |
Capital distribution to non-controlling interests |  |  |  |  |  |  |  |  |  | (198) |
Balance at end of year at Dec. 31, 2023 |  | 789,239 | $ 789,166 | $ 10 | 31,774 | $ 756,468 |  | $ 914 |  | 73 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Redemption of redeemable non-controlling interests |  | (26,155) |  |  |  |  |  |  |  |  |
Change in redemption value of redeemable non-controlling interests |  | 689 |  |  | $ (145) |  |  |  |  | $ (544) |
Balance at end of year at Dec. 31, 2023 |  | $ 0 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Dividends paid per share (in dollars per share) |  | $ 0.60 |  |  |  |  |  |  |  |  |
[1] | (1) Certain prior period reported amounts were reclassified to conform to the current period presentation, See Note 2.
[2] | (2) Attributable to Oppenheimer Holdings Inc.

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