$HLNE
Hamilton Lane INC Stock $hlne

$hlne Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000143364219000008 Filed on February 08, 2019

Income Statement

Concept	2018 Q4	2017 Q4
Revenue	$66.00M	$65.01M
YoY Change	1.51%	53.7%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$37.80M	$30.70M
YoY Change	23.13%	19.92%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$700.0K	$500.0K
YoY Change	40.0%	25.0%
% of Gross Profit
Operating Expenses	$37.76M	$30.71M
YoY Change	22.95%	20.06%
Operating Profit
YoY Change
Interest Expense	$767.0K	$664.0K
YoY Change	15.51%	-77.29%
% of Operating Profit
Other Income/Expense, Net	$13.14M	$6.486M
YoY Change	102.61%	1436.97%
Pretax Income	$41.38M	$40.79M
YoY Change	1.44%	137.51%
Income Tax	$18.46M	$22.96M
% Of Pretax Income	44.62%	56.28%
Net Earnings	$5.458M	-$6.309M
YoY Change	-186.51%
Net Earnings / Revenue	8.27%	-9.7%
Basic Earnings Per Share
Diluted Earnings Per Share	$214.8K	-$348.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q4	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$78.90M	$68.70M
YoY Change	14.85%	26.29%
Cash & Equivalents	$78.94M	$68.68M
Short-Term Investments
Other Short-Term Assets	$2.400M	$1.600M
YoY Change	50.0%	-62.79%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$100.8M	$87.90M
YoY Change	14.68%	25.21%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.125M	$4.061M
YoY Change	100.07%	1.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$147.4M	$130.8M
YoY Change	12.69%	10.19%
Other Assets	$97.20M	$41.60M
YoY Change	133.65%	2211.11%
Total Long-Term Assets	$263.1M	$185.1M
YoY Change	42.08%	40.47%
TOTAL ASSETS
Total Short-Term Assets	$100.8M	$87.90M
Total Long-Term Assets	$263.1M	$185.1M
Total Assets	$363.9M	$273.0M
YoY Change	33.26%	35.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$60.80M	$7.500M
YoY Change	710.67%	368.75%
Accrued Expenses	$38.10M	$28.10M
YoY Change	35.59%	13.31%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$107.1M	$43.30M
YoY Change	147.34%	25.87%
LONG-TERM LIABILITIES
Long-Term Debt	$71.90M	$84.60M
YoY Change	-15.01%	-64.95%
Other Long-Term Liabilities	$11.70M	$37.20M
YoY Change	-68.55%	-26.19%
Total Long-Term Liabilities	$83.60M	$121.8M
YoY Change	-31.36%	-58.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$107.1M	$43.30M
Total Long-Term Liabilities	$83.60M	$121.8M
Total Liabilities	$190.7M	$165.0M
YoY Change	15.57%	-50.99%
SHAREHOLDERS EQUITY
Retained Earnings	$15.31M	-$5.057M
YoY Change	-402.77%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$0.00
YoY Change
Treasury Stock Shares
Shareholders Equity	$103.6M	$57.84M
YoY Change
Total Liabilities & Shareholders Equity	$363.9M	$273.0M
YoY Change	33.26%	35.17%

Cashflow Statement

Concept	2018 Q4	2017 Q4
OPERATING ACTIVITIES
Net Income	$5.458M	-$6.309M
YoY Change	-186.51%
Depreciation, Depletion And Amortization	$700.0K	$500.0K
YoY Change	40.0%	25.0%
Cash From Operating Activities	$33.80M	$32.50M
YoY Change	4.0%	-1.22%
INVESTING ACTIVITIES
Capital Expenditures	-$1.600M	-$500.0K
YoY Change	220.0%	400.0%
Acquisitions
YoY Change
Other Investing Activities	-$12.70M	-$3.800M
YoY Change	234.21%	-13.64%
Cash From Investing Activities	-$14.20M	-$4.300M
YoY Change	230.23%	-6.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-15.80M	-8.500M
YoY Change	85.88%	-73.52%
NET CHANGE
Cash From Operating Activities	33.80M	32.50M
Cash From Investing Activities	-14.20M	-4.300M
Cash From Financing Activities	-15.80M	-8.500M
Net Change In Cash	3.800M	19.70M
YoY Change	-80.71%	-618.42%
FREE CASH FLOW
Cash From Operating Activities	$33.80M	$32.50M
Capital Expenditures	-$1.600M	-$500.0K
Free Cash Flow	$35.40M	$33.00M
YoY Change	7.27%	0.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	hlne	Adjustments To Additional Paid In Capital Deferred Tax Adjustment Due To Exercise Of Options And Vesting Of Restricted Stock AdjustmentsToAdditionalPaidInCapitalDeferredTaxAdjustmentDueToExerciseOfOptionsAndVestingOfRestrictedStock	7191000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Registrant Name EntityRegistrantName	Hamilton Lane Incorporated
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001433642
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q4	hlne	Business Combination Contingent Compensation BusinessCombinationContingentCompensation	771000	USD
	hlne	Business Combination Contingent Compensation BusinessCombinationContingentCompensation	1198000	USD
CY2018Q4	hlne	Business Combination Contingent Compensation BusinessCombinationContingentCompensation	0	USD
	hlne	Business Combination Contingent Compensation BusinessCombinationContingentCompensation	5100000	USD
CY2018Q1	hlne	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	16284000	USD
CY2018Q4	hlne	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	4811000	USD
CY2018Q1	hlne	Fees Receivable FeesReceivable	14924000	USD
CY2018Q4	hlne	Fees Receivable FeesReceivable	16963000	USD
CY2017Q4	hlne	Incentive Fee Compensation Expense IncentiveFeeCompensationExpense	523000	USD
	hlne	Incentive Fee Compensation Expense IncentiveFeeCompensationExpense	1380000	USD
CY2018Q4	hlne	Incentive Fee Compensation Expense IncentiveFeeCompensationExpense	2498000	USD
	hlne	Incentive Fee Compensation Expense IncentiveFeeCompensationExpense	5539000	USD
CY2018Q1	hlne	Incentive Fee Compensation Expense Unrecorded Estimate IncentiveFeeCompensationExpenseUnrecordedEstimate	75306000	USD
CY2018Q4	hlne	Incentive Fee Compensation Expense Unrecorded Estimate IncentiveFeeCompensationExpenseUnrecordedEstimate	88867000	USD
CY2018Q1	hlne	Incentive Fee Revenue Carried Interest Unrecorded Estimate IncentiveFeeRevenueCarriedInterestUnrecordedEstimate	303766000	USD
CY2018Q4	hlne	Incentive Fee Revenue Carried Interest Unrecorded Estimate IncentiveFeeRevenueCarriedInterestUnrecordedEstimate	355468000	USD
	hlne	Increase Decrease In Fees Receivable IncreaseDecreaseInFeesReceivable	987000	USD
	hlne	Increase Decrease In Fees Receivable IncreaseDecreaseInFeesReceivable	2029000	USD
	hlne	Increase Decrease In Payable To Related Parties Pursuant To Tax Receivable Agreement IncreaseDecreaseInPayableToRelatedPartiesPursuantToTaxReceivableAgreement	-4298000	USD
	hlne	Increase Decrease In Payable To Related Parties Pursuant To Tax Receivable Agreement IncreaseDecreaseInPayableToRelatedPartiesPursuantToTaxReceivableAgreement	-9134000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1396000	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	962000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1759000	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-728000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-286000	USD
	hlne	Limited Liability Company Llc Or Limited Partnership Lp Purchase Of Membership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPPurchaseOfMembershipInterest	0	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	744000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	73829000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	88234000	USD
	hlne	Limited Liability Company Llc Or Limited Partnership Lp Purchase Of Membership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPPurchaseOfMembershipInterest	129626000	USD
CY2017Q4	hlne	Member Distribution Payable MemberDistributionPayable	4520000	USD
CY2018Q1	hlne	Member Distribution Payable MemberDistributionPayable	11837000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	174000	USD
CY2018Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	2445000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4824000	USD
CY2018Q4	hlne	Member Distribution Payable MemberDistributionPayable	8206000	USD
CY2017Q4	hlne	Salaries Wages And Officers Compensation And Employee Benefits SalariesWagesAndOfficersCompensationAndEmployeeBenefits	17428000	USD
	hlne	Salaries Wages And Officers Compensation And Employee Benefits SalariesWagesAndOfficersCompensationAndEmployeeBenefits	53397000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	11000	USD
	hlne	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	21200000	USD
CY2018Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	1700000	USD
	hlne	Stock Issued During Period Value Contingent Compensation StockIssuedDuringPeriodValueContingentCompensation	0	USD
	hlne	Stock Issued During Period Value Contingent Compensation StockIssuedDuringPeriodValueContingentCompensation	425000	USD
CY2017Q4	hlne	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	21200000	USD
CY2018Q4	hlne	Salaries Wages And Officers Compensation And Employee Benefits SalariesWagesAndOfficersCompensationAndEmployeeBenefits	19749000	USD
	hlne	Salaries Wages And Officers Compensation And Employee Benefits SalariesWagesAndOfficersCompensationAndEmployeeBenefits	57819000	USD
CY2017Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1284000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4272000	USD
CY2018Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1596000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4778000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	153000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	41000	USD
CY2018Q1	us-gaap	Assets Assets	293795000	USD
CY2018Q4	us-gaap	Assets Assets	363852000	USD
CY2018Q4	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	111000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	347000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	47596000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	78941000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	34135000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	70464000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	49383000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	81141000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	36329000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	31758000	USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6309000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4154000	USD
CY2018Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5469000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	25536000	USD
CY2017Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	17833000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	62601000	USD
CY2018Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	22938000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	78613000	USD
CY2018Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	974000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	6245000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3704000	USD
	us-gaap	Interest Expense InterestExpense	5282000	USD
CY2018Q2	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	997000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	73381000	USD
	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared	38247000	USD
	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	32320000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
CY2018Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	997000	USD
CY2018Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	95006000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	37924000	USD
	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	41878000	USD
	us-gaap	Dividends Dividends	14783000	USD
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	3172000	USD
CY2018Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	3893000	USD
CY2018Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	5325000	USD
CY2018Q1	us-gaap	Due From Related Parties DueFromRelatedParties	3236000	USD
CY2018Q4	us-gaap	Due From Related Parties DueFromRelatedParties	2508000	USD
CY2018Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	34133000	USD
CY2018Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	58378000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13000	USD
CY2017Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.563
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.322
CY2018Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.446
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.246
CY2018Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	8092000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	32798000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	11337000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	11652000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	589000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	11133000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	40790000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	91016000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	41378000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	104250000	USD
CY2017Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2895000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	13066000	USD
CY2018Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4934000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	10096000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22957000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29337000	USD
CY2018Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18463000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25660000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1 NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1	612000	shares
	us-gaap	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1 NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1	0	shares
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-2541000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-22913000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-18945000	USD
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-13744000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	24634000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	25130000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	311000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	262000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1089000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	327000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1016000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	66000	USD
CY2017Q4	us-gaap	Interest Expense InterestExpense	664000	USD
CY2018Q4	us-gaap	Interest Expense InterestExpense	767000	USD
	us-gaap	Interest Expense InterestExpense	2260000	USD
CY2017Q4	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	67000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	472000	USD
CY2018Q4	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	82000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	167000	USD
CY2018Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	137253000	USD
CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	147411000	USD
CY2017Q4	us-gaap	Labor And Related Expense LaborAndRelatedExpense	20006000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	60247000	USD
CY2018Q4	us-gaap	Labor And Related Expense LaborAndRelatedExpense	23843000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	73236000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	157721000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	190721000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	293795000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	363852000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	84162000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	71878000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1787000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43818000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-69517000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15197000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5647000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	95344000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	106909000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-6309000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3843000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	5458000	USD
	us-gaap	Net Income Loss NetIncomeLoss	25525000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	23000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	922000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	23000	USD
CY2017Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	6486000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	12425000	USD
CY2018Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	13141000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	28954000	USD
CY2018Q4	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	959000	USD
CY2017Q4	us-gaap	Operating Expenses OperatingExpenses	30710000	USD
	us-gaap	Operating Expenses OperatingExpenses	87833000	USD
CY2018Q4	us-gaap	Operating Expenses OperatingExpenses	37759000	USD
	us-gaap	Operating Expenses OperatingExpenses	109895000	USD
CY2018Q1	us-gaap	Other Assets OtherAssets	8535000	USD
CY2018Q4	us-gaap	Other Assets OtherAssets	10330000	USD
CY2018Q1	us-gaap	Other Commitment OtherCommitment	101054000	USD
CY2018Q4	us-gaap	Other Commitment OtherCommitment	113349000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	23000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	23000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-922000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
CY2017Q4	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	10704000	USD
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	27586000	USD
CY2018Q4	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	13916000	USD
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	36659000	USD
CY2018Q1	us-gaap	Other Investments OtherInvestments	0	USD
CY2018Q4	us-gaap	Other Investments OtherInvestments	6615000	USD
CY2018Q1	us-gaap	Other Liabilities OtherLiabilities	7659000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	7987000	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4188000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4169000	USD
CY2018Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8892000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	20951000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1030000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	66000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	6340000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	13351000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	680000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	174000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	5228000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	19609000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	30642000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	0	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	944000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1152000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4758000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	3519000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1817000	USD
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	2301000	USD
CY2018Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	2368000	USD
	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	85066000	USD
	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	0	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	10792000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	8166000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	129626000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	231000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	30000	USD
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	0	USD
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	22531000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	313000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	17833000	USD
	us-gaap	Profit Loss ProfitLoss	61679000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	22915000	USD
	us-gaap	Profit Loss ProfitLoss	78590000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4782000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8125000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	86569000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	12325000	USD
CY2018Q1	us-gaap	Restricted Cash RestrictedCash	1787000	USD
CY2018Q4	us-gaap	Restricted Cash RestrictedCash	2200000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4549000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	15311000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	65014000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	166424000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	65996000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	185191000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4272000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4777000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-2000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	78426000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	103606000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	136074000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	173131000	USD
CY2018Q4	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	589000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	589000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	1657000	USD
	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	0	USD
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:24px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Certain prior period amounts have been reclassified to conform to the current period presentation.</font></div></div>

Files In Submission

Name	View Source	Status
0001433642-19-000008-index-headers.html	Edgar Link	pending
0001433642-19-000008-index.html	Edgar Link	pending
0001433642-19-000008.txt	Edgar Link	pending
0001433642-19-000008-xbrl.zip	Edgar Link	pending
exhibit31112311810q.htm	Edgar Link	pending
exhibit31212311810q.htm	Edgar Link	pending
exhibit3212311810q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
hlne-20181231.xml	Edgar Link	completed
hlne-20181231.xsd	Edgar Link	pending
hlne-20181231_cal.xml	Edgar Link	unprocessable
hlne-20181231_def.xml	Edgar Link	unprocessable
hlne-20181231_lab.xml	Edgar Link	unprocessable
hlne-20181231_pre.xml	Edgar Link	unprocessable
hlne12311810q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$HLNE
Hamilton Lane INC Stock $hlne

2018 Q4 Form 10-Q Financial Statement

#000143364219000008 Filed on February 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HLNE Hamilton Lane INC Stock $hlne

2018 Q4 Form 10-Q Financial Statement

#000143364219000008 Filed on February 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HLNE
Hamilton Lane INC Stock $hlne