$LAZ
Lazard Inc

2016 Q4 Form 10-K Financial Statement

#000156459018003288 Filed on February 27, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $691.6M $608.9M $546.6M
YoY Change 16.57% 4.03% -11.92%
Cost Of Revenue $31.20M $29.30M $27.90M
YoY Change 24.3% 11.83% -3.79%
Gross Profit $674.6M $591.8M $518.8M
YoY Change 16.33% 5.83% -12.31%
Gross Profit Margin 97.55% 97.19% 94.91%
Selling, General & Admin $471.8M $432.7M $394.9M
YoY Change 9.77% -1981.3% -71.41%
% of Gross Profit 69.94% 73.12% 76.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.10M $8.800M $8.600M
YoY Change 286.24% -1.12% -13.13%
% of Gross Profit 6.24% 1.49% 1.66%
Operating Expenses $517.7M $442.8M $405.5M
YoY Change 17.53% -3917.24% -70.89%
Operating Profit $156.9M $149.0M $113.2M
YoY Change 12.56% -73.9% -114.13%
Interest Expense $11.96M
YoY Change 4.04%
% of Operating Profit 10.56%
Other Income/Expense, Net $9.251M $10.33M
YoY Change -15.28% 3.92%
Pretax Income $156.9M $149.0M $113.2M
YoY Change 12.63% -73.89% -114.13%
Income Tax $27.90M $36.37M $31.87M
% Of Pretax Income 17.78% 24.41% 28.16%
Net Earnings $128.0M $112.5M $80.36M
YoY Change -18.89% -71.76% -78.52%
Net Earnings / Revenue 18.51% 18.48% 14.7%
Basic Earnings Per Share $1.04 $0.90 $0.64
Diluted Earnings Per Share $0.96 $0.85 $0.61
COMMON SHARES
Basic Shares Outstanding 129.8M 124.4M 125.5M
Diluted Shares Outstanding 132.3M 132.3M

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.608B $1.424B $1.347B
YoY Change 3.25% 21.56% 31.75%
Cash & Equivalents $1.159B $1.424B $646.5M
Short-Term Investments
Other Short-Term Assets $29.00M $35.20M $33.50M
YoY Change -16.91% 0.86% -0.59%
Inventory
Prepaid Expenses
Receivables $564.3M $440.8M $403.0M
Other Receivables $74.00M $96.90M $92.30M
Total Short-Term Assets $2.246B $1.962B $1.843B
YoY Change 9.33% 17.19% 20.9%
LONG-TERM ASSETS
Property, Plant & Equipment $209.0M $204.3M $201.9M
YoY Change 0.9% -2.63% -5.53%
Goodwill $373.1M $346.0M $322.9M
YoY Change 16.32% 9.17% -1.19%
Intangibles
YoY Change
Long-Term Investments $222.0K $462.8M $491.3M
YoY Change -99.96% -19.54% -11.92%
Other Assets $1.076B $1.107B $1.123B
YoY Change -4.85% -0.55% -10.51%
Total Long-Term Assets $2.311B $2.341B $2.373B
YoY Change -4.66% -5.4% -9.7%
TOTAL ASSETS
Total Short-Term Assets $2.246B $1.962B $1.843B
Total Long-Term Assets $2.311B $2.341B $2.373B
Total Assets $4.557B $4.302B $4.216B
YoY Change 1.76% 3.72% 1.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $472.3M $587.1M $721.2M
YoY Change -6.79% 46.85% 91.91%
Accrued Expenses $541.6M $375.5M $270.5M
YoY Change -5.05% -17.65% -30.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.014B $962.6M $991.7M
YoY Change -5.87% 12.48% 29.92%
LONG-TERM LIABILITIES
Long-Term Debt $1.196B $998.5M $998.5M
YoY Change 19.77% -0.94% -0.98%
Other Long-Term Liabilities $1.044B $1.031B $1.011B
YoY Change 1.95% -3.88% -33.08%
Total Long-Term Liabilities $2.240B $2.029B $2.010B
YoY Change 10.75% -2.46% -20.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.014B $962.6M $991.7M
Total Long-Term Liabilities $2.240B $2.029B $2.010B
Total Liabilities $3.263B $3.059B $3.011B
YoY Change 4.89% 4.19% -8.26%
SHAREHOLDERS EQUITY
Retained Earnings $1.134B $998.1M
YoY Change 0.93% 50.32%
Common Stock $689.5M $569.2M
YoY Change 14.91% 7.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.236B $1.243B $1.146B
YoY Change
Total Liabilities & Shareholders Equity $4.557B $4.302B $4.216B
YoY Change 1.76% 3.72% 1.53%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $128.0M $112.5M $80.36M
YoY Change -18.89% -71.76% -78.52%
Depreciation, Depletion And Amortization $42.10M $8.800M $8.600M
YoY Change 286.24% -1.12% -13.13%
Cash From Operating Activities $333.5M $280.8M $118.2M
YoY Change -9.35% -8.86% -32.96%
INVESTING ACTIVITIES
Capital Expenditures -$16.60M -$11.00M -$5.600M
YoY Change 104.94% 115.69% -39.78%
Acquisitions
YoY Change
Other Investing Activities $200.0K $700.0K $100.0K
YoY Change 0.0% 250.0% -66.67%
Cash From Investing Activities -$16.50M -$10.20M -$5.600M
YoY Change 106.25% 108.16% -38.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 76.40M -61.70M -156.8M
YoY Change -208.83% -54.57% 80.65%
NET CHANGE
Cash From Operating Activities 333.5M 280.8M 118.2M
Cash From Investing Activities -16.50M -10.20M -5.600M
Cash From Financing Activities 76.40M -61.70M -156.8M
Net Change In Cash 393.4M 208.9M -44.20M
YoY Change 35.8% 24.79% -154.98%
FREE CASH FLOW
Cash From Operating Activities $333.5M $280.8M $118.2M
Capital Expenditures -$16.60M -$11.00M -$5.600M
Free Cash Flow $350.1M $291.8M $123.8M
YoY Change -6.89% -6.83% -33.3%

Facts In Submission

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<div> <p style="margin-top:12pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:5.24%;">Use of Estimates&#8212;<font style="font-weight:normal;font-style:normal;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires the use of management&#8217;s estimates. 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width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">&#x2022;</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the measurement of our tax receivable agreement obligation;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">&#x2022;</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the outcome of litigation;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">&#x2022;</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the carrying amount of goodwill and other intangible assets;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">&#x2022;</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the amortization period of intangible assets;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">&#x2022;</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the valuation of shares issued or issuable that contain transfer restrictions;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">&#x2022;</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the vesting of share-based and other deferred compensation plan awards; and</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">&#x2022;</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">other matters that affect the reported amounts and disclosure of contingencies in the consolidated financial statements.</p></td></tr></table></div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Estimates, by their nature, are based on judgment and available information. Therefore, actual results could differ from those estimates and could have a material impact on the consolidated financial statements.</p></div>
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460737000
CY2016Q4 us-gaap Deferred Revenue
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35717000
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43629000
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56653000
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2015-10-26
CY2017 us-gaap Number Of Operating Segments
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2
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1589000
CY2017 laz Soft Dollar Expenses
SoftDollarExpenses
24000000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
12882000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
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23540000
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15419000
CY2016 us-gaap Provision For Doubtful Accounts
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10055000
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3125000
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AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
13783000
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22212000
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InterestBearingFinancingFeeReceivables
76133000
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562149000
CY2016Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
4482000
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11816000
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DerivativeAssets
3732000
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AssetsFairValueDisclosure
430362000
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BusinessCombinationContingentConsiderationLiability
28941000
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DerivativeLiabilities
198417000
CY2017Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
234696000
CY2016Q4 us-gaap Derivative Assets
DerivativeAssets
1993000
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BusinessCombinationContingentConsiderationLiability
22608000
CY2016Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
182223000
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209313000
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1508000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
14000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
1661000
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1669000
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78000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
1592000
CY2016Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
22608000
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-6582000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
0
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
249000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
0
CY2017Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
28941000
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1276000
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248000
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-16000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-32725000
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1315000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
14000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
-53000
CY2017 laz Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
0
CY2016 laz Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
0
CY2017Q4 us-gaap Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
80378000
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10300000
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129591000
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9183000
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DerivativeGainLossOnDerivativeNet
-48379000
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DerivativeGainLossOnDerivativeNet
-10207000
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DerivativeGainLossOnDerivativeNet
23460000
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523128000
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495022000
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385292000
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19950000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
30067000
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Goodwill
373117000
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TaxesPayableCurrent
99278000
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TaxesPayableCurrent
123548000
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73889000
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6072000
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8907000
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Goodwill
320761000
CY2014Q4 us-gaap Goodwill
Goodwill
335402000
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GoodwillPurchaseAccountingAdjustments
54631000
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GoodwillForeignCurrencyTranslationGainLoss
12175000
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2275000
CY2015 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-14641000
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
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OtherFiniteLivedIntangibleAssetsGross
69171000
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OtherFiniteLivedIntangibleAssetsGross
68987000
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AmortizationOfIntangibleAssets
2932000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2522000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5821000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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2941000
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1577000
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1554000
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FiniteLivedIntangibleAssetsNet
6072000
CY2017 laz Percentage Of Intangible Asset Amortization Attributable To Noncontrolling Interests
PercentageOfIntangibleAssetAmortizationAttributableToNoncontrollingInterests
0.35
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TaxReceivablesAndOtherTaxesCurrent
38804000
CY2016Q4 laz Tax Receivables And Other Taxes Current
TaxReceivablesAndOtherTaxesCurrent
31767000
CY2017Q4 laz Prepaid Compensation Asset
PrepaidCompensationAsset
60355000
CY2016Q4 laz Prepaid Compensation Asset
PrepaidCompensationAsset
49650000
CY2017Q4 laz Advances And Prepayments
AdvancesAndPrepayments
56595000
CY2016Q4 laz Advances And Prepayments
AdvancesAndPrepayments
35706000
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OtherAssetsMiscellaneous
72390000
CY2016Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
67376000
CY2017Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
155551000
CY2016Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
124721000
CY2017Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
69201000
CY2016Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
84703000
CY2017Q4 us-gaap Incentive From Lessor
IncentiveFromLessor
85028000
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IncentiveFromLessor
84287000
CY2017Q4 laz Unclaimed Funds Of Subsidiaries
UnclaimedFundsOfSubsidiaries
14962000
CY2016Q4 laz Unclaimed Funds Of Subsidiaries
UnclaimedFundsOfSubsidiaries
24997000
CY2017Q4 us-gaap Deferred Revenue
DeferredRevenue
45390000
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1200000000
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
9617000
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1200000000
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
11400000
CY2017 laz Duration Office Space Agreements Expire
DurationOfficeSpaceAgreementsExpire
2033
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
84632000
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LeaseAndRentalExpense
76704000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
79549000
CY2017 laz Duration Office Space Sublease Agreements Expire
DurationOfficeSpaceSubleaseAgreementsExpire
2022
CY2017 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
7659000
CY2016 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
7858000
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OperatingLeasesIncomeStatementSubleaseRevenue
9587000
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2017
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CapitalLeasesBalanceSheetAssetsByMajorClassNet
13628000
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OperatingLeasesFutureMinimumPaymentsDueCurrent
83851000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
69845000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
67118000
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AllocatedShareBasedCompensationExpense
261462000
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AllocatedShareBasedCompensationExpense
226723000
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985584
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
56268000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
442438000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
793409000
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OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
36141000
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OperatingLeasesRentExpenseNet
757268000
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2995000
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2995000
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StockRepurchasedDuringPeriodShares
3438789
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StockRepurchasedDuringPeriodShares
8551271
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
6956097
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AveragePricePerCommonShare
50.24
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AveragePricePerCommonShare
35.11
CY2017 laz Average Price Per Common Share
AveragePricePerCommonShare
44.10
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StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
248384000
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StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
0
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272965000
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IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
1085354
CY2015 laz Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
693714
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ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
41746000
CY2016 laz Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
37284000
CY2015 laz Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
34255000
CY2017 laz Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
77580000
CY2017 laz Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
992000
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PrepaidCompensationAssetAmortization
67575000
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PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
1692000
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DerivativeFairValueOfDerivativeLiability
170388000
CY2017 laz Derivative Liability Granted
DerivativeLiabilityGranted
77580000
CY2017 laz Derivative Liability Settled
DerivativeLiabilitySettled
96025000
CY2017 laz Derivative Liability Forfeited
DerivativeLiabilityForfeited
1819000
CY2017 laz Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
23526000
CY2017 laz Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
6634000
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DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
2017000
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
182301000
CY2015Q4 laz Prepaid Compensation Asset
PrepaidCompensationAsset
75703000
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PrepaidCompensationAssetGranted
52121000
CY2016 laz Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
2942000
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PrepaidCompensationAssetAmortization
73340000
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PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
-1892000
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
193574000
CY2016 laz Derivative Liability Granted
DerivativeLiabilityGranted
52121000
CY2016 laz Derivative Liability Settled
DerivativeLiabilitySettled
77457000
CY2016 laz Derivative Liability Forfeited
DerivativeLiabilityForfeited
5380000
CY2016 laz Derivative Liability Change In Fair Value
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CY2016 laz Derivative Liability Adjustment To Forfeiture
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CY2016 laz Derivative Liability Foreign Currency Translation And Other Adjustments
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CY2017 laz Amortization Of Awarded Grants Net Of Forfeitures
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73382000
CY2016 laz Amortization Of Awarded Grants Net Of Forfeitures
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CY2015 laz Amortization Of Awarded Grants Net Of Forfeitures
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85563000
CY2017 laz Compensation Expense Related To Change In Fair Value Of Underlying Investments
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CY2016 laz Compensation Expense Related To Change In Fair Value Of Underlying Investments
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CY2015 laz Compensation Expense Related To Change In Fair Value Of Underlying Investments
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CY2017 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
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CY2016 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
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CY2015 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
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CY2017 laz Tax Benefits On Amounts Recognized In Aoci Related To Defined Benefit Plans
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CY2016 laz Tax Benefits On Amounts Recognized In Aoci Related To Defined Benefit Plans
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CY2016Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2016Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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CY2017Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2016Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2015 laz Tax Expense Benefit On Other Changes In Plan Assets And Benefit Obligations Recognized In Aoci
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CY2016Q4 laz Equity Funds Managed By Entity
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15065000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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14454000
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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12493000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2017 laz Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense Benefit
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CY2017 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2017 us-gaap Current Federal Tax Expense Benefit
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349000
CY2016 us-gaap Current Federal Tax Expense Benefit
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1766000
CY2015 us-gaap Current Federal Tax Expense Benefit
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CY2017 us-gaap Current Foreign Tax Expense Benefit
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CY2016 us-gaap Current Foreign Tax Expense Benefit
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54253000
CY2015 us-gaap Current Foreign Tax Expense Benefit
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CY2017 us-gaap Current State And Local Tax Expense Benefit
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CY2016 us-gaap Current State And Local Tax Expense Benefit
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CY2015 us-gaap Current State And Local Tax Expense Benefit
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CY2017 us-gaap Current Income Tax Expense Benefit
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CY2016 us-gaap Current Income Tax Expense Benefit
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CY2015 us-gaap Current Income Tax Expense Benefit
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CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8150000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0.434
CY2017 laz Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Domestic Tax
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-0.042
CY2016 laz Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Domestic Tax
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-0.093
CY2015 laz Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Domestic Tax
EffectiveIncomeTaxRateReconciliationForeignSourceIncomeLossNotSubjectToDomesticTax
4.194
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.036
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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54.770
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.040
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.002
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-3.616
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.024
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
5.222
CY2017 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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-0.003
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
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CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2016 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.003
CY2015 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.138
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.315
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.685
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.239
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
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60.743
CY2017Q4 laz Gross Deferred Tax Assets Pertaining To Basis Adjustments
GrossDeferredTaxAssetsPertainingToBasisAdjustments
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CY2016Q4 laz Gross Deferred Tax Assets Pertaining To Basis Adjustments
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CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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197750000
CY2017Q4 laz Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
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239959000
CY2016Q4 laz Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
285694000
CY2017Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1537000
CY2016Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
850000
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
34615000
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
53895000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
790700000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
69593000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
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CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1161026000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
17257000
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
26539000
CY2017Q4 laz Gross Deferred Tax Liabilities Pertaining To Compensation And Benefits
GrossDeferredTaxLiabilitiesPertainingToCompensationAndBenefits
23251000
CY2016Q4 laz Gross Deferred Tax Liabilities Pertaining To Compensation And Benefits
GrossDeferredTaxLiabilitiesPertainingToCompensationAndBenefits
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CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
21749000
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
27932000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
26134000
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
34499000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
88391000
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
94417000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
640853000
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1066609000
CY2015 laz Recorded Tax Benefit Due To Release Of Valuation Allowance
RecordedTaxBenefitDueToReleaseOfValuationAllowance
878000000
CY2015 laz Deferred Tax Benefit Related To Tax Receivable Agreement
DeferredTaxBenefitRelatedToTaxReceivableAgreement
378000000
CY2017Q4 laz Gross Deferred Tax Assets Pertaining To Net Operating Loss And Tax Credit Carryforwards
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239959000
CY2017Q4 laz Indefinite Lived Carryforwards
IndefiniteLivedCarryforwards
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CY2017Q4 laz Amount Of Carry Forwards With An Expiration Date
AmountOfCarryForwardsWithAnExpirationDate
188000000
CY2017 laz Date Which Carry Forwards Will Begin To Expire
DateWhichCarryForwardsWillBeginToExpire
2029
CY2017 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
With few exceptions, the Company is no longer subject to income tax examination by foreign tax authorities and by U.S. federal, state and local tax authorities for years prior to 2012. While we are under examination in various tax jurisdictions with respect to certain open years, the Company does not expect that the result of any final determination related to these examinations will have a material impact on its financial statements. Developments with respect to such examinations are monitored on an ongoing basis and adjustments to tax liabilities are made as appropriate.
CY2017Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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20000000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
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89251000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1044152000
CY2017 laz Deferred Tax Asset Valuation Allowance Changes Due To Changes In Income Tax Provision Benefit Balances
DeferredTaxAssetValuationAllowanceChangesDueToChangesInIncomeTaxProvisionBenefitBalances
-23670000
CY2016 laz Deferred Tax Asset Valuation Allowance Changes Due To Changes In Income Tax Provision Benefit Balances
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-15981000
CY2015 laz Deferred Tax Asset Valuation Allowance Changes Due To Changes In Income Tax Provision Benefit Balances
DeferredTaxAssetValuationAllowanceChangesDueToChangesInIncomeTaxProvisionBenefitBalances
-954487000
CY2017 laz Deferred Tax Valuation Allowance Changes Due To Charges Credits To Other Comprehensive Income And Other
DeferredTaxValuationAllowanceChangesDueToChargesCreditsToOtherComprehensiveIncomeAndOther
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CY2017Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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CY2017Q4 laz Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
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CY2016Q4 laz Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
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CY2016 laz Deferred Tax Valuation Allowance Changes Due To Charges Credits To Other Comprehensive Income And Other
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CY2015 laz Deferred Tax Valuation Allowance Changes Due To Charges Credits To Other Comprehensive Income And Other
DeferredTaxValuationAllowanceChangesDueToChargesCreditsToOtherComprehensiveIncomeAndOther
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CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
2271000
CY2017Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
12090000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
78396000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
77280000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1598000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5891000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
18438000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5316000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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1706000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
18182000
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
16191000
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
12535000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
78674000
CY2016Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
15392000
CY2015Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
13083000
CY2014Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
13004000
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
78841000
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
81564000
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
74785000
CY2017 laz Unrecognized Tax Benefits That If Recognized Would Not Affect The Effective Tax Rate
UnrecognizedTaxBenefitsThatIfRecognizedWouldNotAffectTheEffectiveTaxRate
14969000
CY2016 laz Unrecognized Tax Benefits That If Recognized Would Not Affect The Effective Tax Rate
UnrecognizedTaxBenefitsThatIfRecognizedWouldNotAffectTheEffectiveTaxRate
12224000
CY2015 laz Unrecognized Tax Benefits That If Recognized Would Not Affect The Effective Tax Rate
UnrecognizedTaxBenefitsThatIfRecognizedWouldNotAffectTheEffectiveTaxRate
15578000
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-256000
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2309000
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
79000
CY2015Q4 laz Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
3865000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
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253583000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
387698000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
986373000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
253583000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
387698000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
986373000
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
121309174
CY2016 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
124635160
CY2015 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
125294261
CY2017 laz Weighted Average Number Of Shares Non Contingently Issuable Adjustment
WeightedAverageNumberOfSharesNonContingentlyIssuableAdjustment
264268
CY2016 laz Weighted Average Number Of Shares Non Contingently Issuable Adjustment
WeightedAverageNumberOfSharesNonContingentlyIssuableAdjustment
135241
CY2015 laz Weighted Average Number Of Shares Non Contingently Issuable Adjustment
WeightedAverageNumberOfSharesNonContingentlyIssuableAdjustment
72011
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10906286
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7863229
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7878274
CY2017 laz Tax Receivable Agreement Expiration Terms
TaxReceivableAgreementExpirationTerms
The term of the Amended and Restated Tax Receivable Agreement will continue until approximately 2033 or, if earlier, until all relevant tax benefits have been utilized or expired.
CY2015Q2 laz Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
961948000
CY2015Q3 laz Percentage Of Beneficial Interest Acquired During Period
PercentageOfBeneficialInterestAcquiredDuringPeriod
0.47
CY2015Q3 laz Payments To Cancel Beneficial Interests And Extinguishment Of Payment Obligations Under Amended And Restated Tax Receivable Agreement
PaymentsToCancelBeneficialInterestsAndExtinguishmentOfPaymentObligationsUnderAmendedAndRestatedTaxReceivableAgreement
42222000
CY2015Q4 us-gaap Assets
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4477774000
CY2017Q1 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
623464000
CY2017Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
717180000
CY2017Q3 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
624859000
CY2017Q4 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
678808000
CY2017Q1 us-gaap Costs And Expenses
CostsAndExpenses
473267000
CY2017Q2 us-gaap Costs And Expenses
CostsAndExpenses
544679000
CY2017Q3 us-gaap Costs And Expenses
CostsAndExpenses
480647000
CY2017Q4 us-gaap Costs And Expenses
CostsAndExpenses
320272000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
150197000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
172501000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
144212000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
358536000
CY2017Q1 us-gaap Profit Loss
ProfitLoss
110430000
CY2017Q2 us-gaap Profit Loss
ProfitLoss
120901000
CY2017Q3 us-gaap Profit Loss
ProfitLoss
111470000
CY2017Q4 us-gaap Profit Loss
ProfitLoss
-82954000
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2877000
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
523000
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2260000
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
604000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
107553000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
120378000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
109210000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-83558000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.70
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.70
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.58
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.41
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.41
CY2017Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.41
CY2016Q1 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
498218000
CY2016Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
534680000
CY2016Q3 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
608908000
CY2016Q4 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
691565000
CY2016Q1 us-gaap Costs And Expenses
CostsAndExpenses
399841000
CY2016Q2 us-gaap Costs And Expenses
CostsAndExpenses
421444000
CY2016Q3 us-gaap Costs And Expenses
CostsAndExpenses
459916000
CY2016Q4 us-gaap Costs And Expenses
CostsAndExpenses
534709000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
98377000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
113236000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
148992000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
156856000
CY2016Q1 us-gaap Profit Loss
ProfitLoss
70723000
CY2016Q2 us-gaap Profit Loss
ProfitLoss
81364000
CY2016Q3 us-gaap Profit Loss
ProfitLoss
112618000
CY2016Q4 us-gaap Profit Loss
ProfitLoss
128987000
CY2016Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3900000
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1007000
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
82000
CY2016Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1005000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
112536000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
127982000
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.55
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2016Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2016Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38

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