2013 Q3 Form 10-Q Financial Statement
#000119312513415942 Filed on October 29, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $500.5M | $449.5M |
YoY Change | 11.36% | -7.25% |
Cost Of Revenue | $34.60M | $33.80M |
YoY Change | 2.37% | -6.63% |
Gross Profit | $465.9M | $415.6M |
YoY Change | 12.1% | -7.31% |
Gross Profit Margin | 93.08% | 92.47% |
Selling, General & Admin | $381.4M | $358.6M |
YoY Change | 6.36% | 2.57% |
% of Gross Profit | 81.86% | 86.28% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $9.800M | $10.20M |
YoY Change | -3.92% | 25.93% |
% of Gross Profit | 2.1% | 2.45% |
Operating Expenses | $384.8M | $368.9M |
YoY Change | 4.31% | 2.3% |
Operating Profit | $81.12M | $46.73M |
YoY Change | 73.6% | -46.74% |
Interest Expense | $20.17M | $20.66M |
YoY Change | -2.37% | -6.79% |
% of Operating Profit | 24.86% | 44.21% |
Other Income/Expense, Net | $2.484M | $7.825M |
YoY Change | -68.26% | -16.52% |
Pretax Income | $81.10M | $46.70M |
YoY Change | 73.66% | -46.75% |
Income Tax | $18.37M | $13.05M |
% Of Pretax Income | 22.65% | 27.95% |
Net Earnings | $60.28M | $33.30M |
YoY Change | 81.02% | -46.89% |
Net Earnings / Revenue | 12.04% | 7.41% |
Basic Earnings Per Share | $0.49 | $0.29 |
Diluted Earnings Per Share | $0.45 | $0.26 |
COMMON SHARES | ||
Basic Shares Outstanding | 122.2M shares | 115.6M shares |
Diluted Shares Outstanding | 134.2M shares | 135.4M shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.021B | $1.162B |
YoY Change | -12.09% | -12.27% |
Cash & Equivalents | $688.4M | $832.9M |
Short-Term Investments | ||
Other Short-Term Assets | $59.50M | $61.90M |
YoY Change | -3.88% | -6.5% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $430.2M | $389.3M |
Other Receivables | $106.0M | $95.00M |
Total Short-Term Assets | $1.557B | $1.646B |
YoY Change | -5.38% | -14.25% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $249.8M | $216.4M |
YoY Change | 15.42% | 43.6% |
Goodwill | $350.6M | $364.8M |
YoY Change | -3.88% | 3.94% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $8.941M | $439.4M |
YoY Change | -97.97% | 26.66% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $1.399B | $1.349B |
YoY Change | 3.71% | 10.85% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.557B | $1.646B |
Total Long-Term Assets | $1.399B | $1.349B |
Total Assets | $2.956B | $2.995B |
YoY Change | -1.29% | -4.51% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $289.9M | $262.2M |
YoY Change | 10.56% | -23.49% |
Accrued Expenses | $382.1M | $301.2M |
YoY Change | 26.86% | 20.34% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $676.7M | $566.4M |
YoY Change | 19.47% | -5.14% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.093B | $1.095B |
YoY Change | -0.19% | -0.31% |
Other Long-Term Liabilities | $529.8M | $499.7M |
YoY Change | 6.02% | -4.46% |
Total Long-Term Liabilities | $1.623B | $1.595B |
YoY Change | 1.76% | -1.65% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $676.7M | $566.4M |
Total Long-Term Liabilities | $1.623B | $1.595B |
Total Liabilities | $2.299B | $2.161B |
YoY Change | 6.4% | -8.55% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $219.3M | $270.2M |
YoY Change | -18.84% | |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $582.8M | $713.8M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.956B | $2.995B |
YoY Change | -1.29% | -4.51% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $60.28M | $33.30M |
YoY Change | 81.02% | -46.89% |
Depreciation, Depletion And Amortization | $9.800M | $10.20M |
YoY Change | -3.92% | 25.93% |
Cash From Operating Activities | $154.3M | $205.3M |
YoY Change | -24.84% | -23.02% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$13.00M | -$22.80M |
YoY Change | -42.98% | 96.55% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $100.0K | $100.0K |
YoY Change | 0.0% | -50.0% |
Cash From Investing Activities | -$12.90M | -$22.70M |
YoY Change | -43.17% | 99.12% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -66.60M | -108.5M |
YoY Change | -38.62% | -52.87% |
NET CHANGE | ||
Cash From Operating Activities | 154.3M | 205.3M |
Cash From Investing Activities | -12.90M | -22.70M |
Cash From Financing Activities | -66.60M | -108.5M |
Net Change In Cash | 74.80M | 74.10M |
YoY Change | 0.94% | 195.22% |
FREE CASH FLOW | ||
Cash From Operating Activities | $154.3M | $205.3M |
Capital Expenditures | -$13.00M | -$22.80M |
Free Cash Flow | $167.3M | $228.1M |
YoY Change | -26.65% | -18.04% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
118798000 | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
113481000 | |
CY2012Q3 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
150000000 | |
CY2012Q3 | laz |
Duration Of Senior Revolving Credit Facility
DurationOfSeniorRevolvingCreditFacility
|
P3Y | |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
833826000 | |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
91053000 | |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
364761000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
832940000 | |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
120825000 | |
CY2012Q3 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
56426000 | |
CY2013Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2013Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
244634000 | |
CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
693741000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-127852000 | |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
26160000 | |
CY2013Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
26039000 | |
CY2013Q3 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
382064000 | |
CY2013Q3 | us-gaap |
Senior Notes
SeniorNotes
|
1076850000 | |
CY2013Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
25782000 | |
CY2013Q3 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63821000 | |
CY2013Q3 | us-gaap |
Assets
Assets
|
2956456000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
688367000 | |
CY2013Q3 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
59541000 | |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
657061000 | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
582774000 | |
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
74287000 | |
CY2013Q3 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
4695000 | |
CY2013Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
159267000 | |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
219319000 | |
CY2013Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
27685000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
38039000 | |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2956456000 | |
CY2013Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2013Q3 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
16094000 | |
CY2013Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
529820000 | |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
2299395000 | |
CY2013Q3 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
4075000 | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
156306000 | |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
2305000 | |
CY2013Q3 | us-gaap |
Other Investments
OtherInvestments
|
397813000 | |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
480000 | |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
350619000 | |
CY2013Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
313000 | |
CY2013Q3 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
161420000 | |
CY2013Q3 | us-gaap |
Investments
Investments
|
469722000 | |
CY2013Q3 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
430197000 | |
CY2013Q3 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
7501000 | |
CY2013Q3 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
14276000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
11574000 | |
CY2013Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
8941000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
494414000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
25782000 | |
CY2013Q3 | us-gaap |
Derivative Liability Fair Value Of Collateral
DerivativeLiabilityFairValueOfCollateral
|
14684000 | |
CY2013Q3 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
55467000 | |
CY2013Q3 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
460262000 | |
CY2013Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
376401000 | |
CY2013Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
273168000 | |
CY2013Q3 | us-gaap |
Other Assets
OtherAssets
|
303326000 | |
CY2013Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
536151000 | |
CY2013Q3 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
519000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
6438000 | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
116891000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5181000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
2589000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
249780000 | |
CY2013Q3 | laz |
Guarantor Obligations Collateral Held
GuarantorObligationsCollateralHeld
|
3572000 | |
CY2013Q3 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
74485000 | |
CY2013Q3 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
91678000 | |
CY2013Q3 | laz |
Company Fund Interests In Alternative Asset Management Funds Fair Value Of Investments
CompanyFundInterestsInAlternativeAssetManagementFundsFairValueOfInvestments
|
7886000 | |
CY2013Q3 | laz |
Stockholders Equity Subtotal Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquitySubtotalBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
786498000 | |
CY2013Q3 | laz |
Company Fund Interest Debt
CompanyFundInterestDebt
|
31029000 | |
CY2013Q3 | laz |
Company Fund Interests Equities
CompanyFundInterestsEquities
|
125571000 | |
CY2013Q3 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
16500000 | |
CY2013Q3 | laz |
Business Acquisition Earnout Share Unrestricted Or Delivered
BusinessAcquisitionEarnoutShareUnrestrictedOrDelivered
|
1371992 | shares |
CY2013Q3 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
289872000 | |
CY2013Q3 | laz |
Business Acquisition Share Issued For Earn Out Shares Settled
BusinessAcquisitionShareIssuedForEarnOutSharesSettled
|
0 | shares |
CY2013Q3 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
58531000 | |
CY2013Q3 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
477620000 | |
CY2013Q3 | laz |
Economic Interests Owned By Management Team And Other Investors
EconomicInterestsOwnedByManagementTeamAndOtherInvestors
|
12379000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
866856000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
29900000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
356657000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1003791000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
133100000 | |
CY2011Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
17782000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
225861000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
846050000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
23017000 | |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
47842000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-110541000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
467578000 | |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1076850000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
651540000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
569656000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
81884000 | |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
3648000 | |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
102492000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
182647000 | |
CY2012Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
31482000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
35281000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2986893000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
17863000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
499651000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2335353000 | |
CY2012Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
2755000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
97593000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
4342000 | |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
356721000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
0 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
364328000 | |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
933000 | |
CY2012Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
179417000 | |
CY2012Q4 | us-gaap |
Investments
Investments
|
414673000 | |
CY2012Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
400529000 | |
CY2012Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
5948000 | |
CY2012Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
28494000 | |
CY2012Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63775000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
2986893000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
850190000 | |
CY2012Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
65232000 | |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
23801000 | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
7012000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
450894000 | |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Of Collateral
DerivativeLiabilityFairValueOfCollateral
|
15304000 | |
CY2012Q4 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
44992000 | |
CY2012Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
407083000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
392822000 | |
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
292494000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
268406000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
478043000 | |
CY2012Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
578000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
116101000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
225033000 | |
CY2012Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
47445000 | |
CY2012Q4 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
53713000 | |
CY2012Q4 | laz |
Company Fund Interests In Alternative Asset Management Funds Fair Value Of Investments
CompanyFundInterestsInAlternativeAssetManagementFundsFairValueOfInvestments
|
5054000 | |
CY2012Q4 | laz |
Stockholders Equity Subtotal Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquitySubtotalBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
919438000 | |
CY2012Q4 | laz |
Company Fund Interest Debt
CompanyFundInterestDebt
|
18615000 | |
CY2012Q4 | laz |
Company Fund Interests Equities
CompanyFundInterestsEquities
|
76907000 | |
CY2012Q4 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
16500000 | |
CY2012Q4 | laz |
Business Acquisition Earnout Share Unrestricted Or Delivered
BusinessAcquisitionEarnoutShareUnrestrictedOrDelivered
|
1209154 | shares |
CY2012Q4 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
269763000 | |
CY2012Q4 | laz |
Business Acquisition Share Issued For Earn Out Shares Settled
BusinessAcquisitionShareIssuedForEarnOutSharesSettled
|
686004 | shares |
CY2012Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
76481000 | |
CY2012Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
401562000 | |
CY2012Q4 | laz |
Economic Interests Owned By Management Team And Other Investors
EconomicInterestsOwnedByManagementTeamAndOtherInvestors
|
11490000 | |
dei |
Trading Symbol
TradingSymbol
|
LAZ | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
LAZARD LTD | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001311370 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment | |
us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-1000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133174000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12617953 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | ||
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Organization</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Lazard Ltd, a Bermuda holding company, and its subsidiaries (collectively referred to as “Lazard Ltd”, “Lazard”, “we” or the “Company”), including Lazard Ltd’s indirect investment in Lazard Group LLC, a Delaware limited liability company (collectively referred to, together with its subsidiaries, as “Lazard Group”), is one of the world’s preeminent financial advisory and asset management firms and has long specialized in crafting solutions to the complex financial and strategic challenges of our clients. We serve a diverse set of clients around the world, including corporations, governments, institutions, partnerships and individuals.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Lazard Ltd indirectly held approximately 99.5% and 98.8% of all outstanding Lazard Group common membership interests as of September 30, 2013 and December 31, 2012, respectively. Lazard Ltd, through its control of the managing members of Lazard Group, controls Lazard Group, which is governed by an Operating Agreement dated as of May 10, 2005, as amended (the “Operating Agreement”). LAZ-MD Holdings LLC (“LAZ-MD Holdings”), an entity owned by Lazard Group’s current and former managing directors, held approximately 0.5% and 1.2% of the outstanding Lazard Group common membership interests as of September 30, 2013 and December 31, 2012, respectively. Additionally, LAZ-MD Holdings was the sole owner of the one issued and outstanding share of Lazard Ltd’s Class B common stock (the “Class B common stock”) which provided LAZ-MD Holdings with approximately 0.5% and 1.2% of the voting power but no economic rights in the Company as of September 30, 2013 and December 31, 2012, respectively. Subject to certain limitations, LAZ-MD Holdings’ interests in Lazard Group are exchangeable for Lazard Ltd Class A common stock, par value $0.01 per share (“Class A common stock”).</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Our sole operating asset is our indirect ownership of common membership interests of Lazard Group and our managing member interest of Lazard Group, whose principal operating activities are included in two business segments:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Financial Advisory, which offers corporate, partnership, institutional, government, sovereign and individual clients across the globe a wide array of financial advisory services regarding mergers and acquisitions (“M&A”) and other strategic matters, restructurings, capital structure, capital raising and various other financial matters, and</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Asset Management, which offers a broad range of global investment solutions and investment management services in equity and fixed income strategies, alternative investments and private equity funds to corporations, public funds, sovereign entities, endowments and foundations, labor funds, financial intermediaries and private clients.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In addition, we record selected other activities in our Corporate segment, including management of cash, investments and outstanding indebtedness, as well as certain commercial banking activities of Lazard Group’s Paris-based subsidiary, Lazard Frères Banque SA (“LFB”).</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">LFB is a registered bank regulated by the Autorité de Contrôle Prudentiel et de Résolution (“ACPR”). It is engaged primarily in commercial and private banking services for clients and funds managed by Lazard Frères Gestion SAS (“LFG”) and other clients, investment banking activities, including participation in underwritten offerings of securities in France, and asset-liability management.</font></p> </div> | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.218 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
167867000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120556047 | shares | |
us-gaap |
Revenues
Revenues
|
1433297000 | ||
us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
12044000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16835000 | ||
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3823000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
95483000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
16300000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
60931000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
1206000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
106995000 | ||
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
707536000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
112318000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
81898000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-16344000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
9037000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
90282000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
107782000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
143653000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-2669000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
10228000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18610000 | ||
us-gaap |
Other Income
OtherIncome
|
61587000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
55516000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
106995000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
2092000 | ||
us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
6007000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-17311000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
183341000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-21730000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
77934000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
791000 | ||
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
71112000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
54344000 | ||
us-gaap |
Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
|
15394000 | ||
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
54520000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5323000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1601000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1229009000 | ||
us-gaap |
Other Expenses
OtherExpenses
|
17609000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5201000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
65331000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-273880000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
4419000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
60931000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-44195000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
183341000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1644000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
77934000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-161823000 | ||
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
54917000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-15310000 | ||
us-gaap |
Interest Expense
InterestExpense
|
60635000 | ||
us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
3907000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5843000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
805000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-48501000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
7261000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25465000 | ||
us-gaap |
Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
|
64703000 | ||
us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
25558000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2211000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2758000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
96435000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
32223000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
910679000 | ||
us-gaap |
Business Development
BusinessDevelopment
|
60646000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31335000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7309000 | ||
laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
758502 | shares | |
laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
72217000 | ||
laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
|||
laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
-165000 | ||
laz |
Charge Offs Foreign Currency Translation And Other Adjustments
ChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
1499000 | ||
laz |
Adjustments To Income Relating To Interest Expense And Changes In Net Income Attributable To Noncontrolling Interests From Issuance Of Stock Net Of Tax
AdjustmentsToIncomeRelatingToInterestExpenseAndChangesInNetIncomeAttributableToNoncontrollingInterestsFromIssuanceOfStockNetOfTax
|
787000 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-792000 | ||
laz |
Governing Operating Agreement Date
GoverningOperatingAgreementDate
|
2005-05-10 | ||
laz |
Net Revenue
NetRevenue
|
1372662000 | ||
laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
660351000 | ||
laz |
Percentage Of Target Number Of Shares Subject To Each Prsu No Longer Subject To Forfeiture Due To Threshold Level Of Performance Being Achieved
PercentageOfTargetNumberOfSharesSubjectToEachPrsuNoLongerSubjectToForfeitureDueToThresholdLevelOfPerformanceBeingAchieved
|
0.25 | pure | |
laz |
Schedule Of Noncontrolling Interests During And As Of End Of Reporting Periods
ScheduleOfNoncontrollingInterestsDuringAndAsOfEndOfReportingPeriods
|
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The tables below summarize net income attributable to noncontrolling interests for the three month and nine month periods ended September 30, 2013 and 2012 and noncontrolling interests as of September 30, 2013 and December 31, 2012 in the Company’s condensed consolidated financial statements:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="62%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Net Income (Loss) Attributable To</b></font><br /> <font style="FONT-FAMILY: Times New Roman" size="1"><b>Noncontrolling Interests</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended</b></font><br /> <font style="FONT-FAMILY: Times New Roman" size="1"><b>September 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Nine Months Ended</b></font><br /> <font style="FONT-FAMILY: Times New Roman" size="1"><b>September 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>     2013     </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>     2012     </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>     2013     </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>     2012     </b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Edgewater</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,018</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,704</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,671</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,168</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">LAZ-MD Holdings</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">365</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,937</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">862</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,956</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">83</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">139</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(210</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">93</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,466</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">372</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,217</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="75%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Noncontrolling Interests As Of</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>September 30,</b></font><br /> <font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December 31,</b></font> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Edgewater</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">71,075</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">75,262</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">LAZ-MD Holdings</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,629</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,405</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font><br /></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">583</font><br /></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font><br /></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,217</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">74,287</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">81,884</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> | ||
laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
14158000 | ||
laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
-558000 | ||
laz |
Defined Benefit Plan Actuarial Net Gains Losses Recognized
DefinedBenefitPlanActuarialNetGainsLossesRecognized
|
1935000 | ||
laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
43328000 | ||
laz |
Change In Fair Value Of Compensation Liability
ChangeInFairValueOfCompensationLiability
|
7767000 | ||
laz |
Accrued Compensation And Benefits And Other Liabilities
AccruedCompensationAndBenefitsAndOtherLiabilities
|
-66104000 | ||
laz |
Maximum Contingent Earn Out Payment
MaximumContingentEarnOutPayment
|
7000000 | ||
laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
22903000 | ||
laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-217000 | ||
laz |
Intangible Asset Amortization Attributable To Noncontrolling Interest Percentage
IntangibleAssetAmortizationAttributableToNoncontrollingInterestPercentage
|
0.45 | pure | |
laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
125546000 | ||
laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
72217000 | ||
laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
250834 | shares | |
laz |
Dividend Equivalents
DividendEquivalents
|
-165000 | ||
laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
8216000 | ||
laz |
Guarantees Indemnifications
GuaranteesIndemnifications
|
4337000 | ||
laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
7767000 | ||
laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
|||
laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
47150000 | ||
laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
765000 | ||
laz |
Tax Benefit Expense Associated With Actuary Loss Employee Benefit Plans
TaxBenefitExpenseAssociatedWithActuaryLossEmployeeBenefitPlans
|
1686000 | ||
laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
|||
laz |
Unused Line Of Credit Facility Available
UnusedLineOfCreditFacilityAvailable
|
264000000 | ||
laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
834000 | ||
laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
239357000 | ||
laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
-3175000 | ||
laz |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
9423000 | ||
laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
985000 | ||
laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
-6291000 | ||
laz |
Recognition Of Settlement Losses Charged To Compensation And Benefits Expense
RecognitionOfSettlementLossesChargedToCompensationAndBenefitsExpense
|
886000 | ||
laz |
Other Comprehensive Income Adjustment For Items Reclassified To Earnings Net Actuarial Gains Losses And Prior Service Cost Arising During Period Net Of Tax
OtherComprehensiveIncomeAdjustmentForItemsReclassifiedToEarningsNetActuarialGainsLossesAndPriorServiceCostArisingDuringPeriodNetOfTax
|
3653000 | ||
laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
124684000 | ||
laz |
Tax Benefit Or Expenses Related To Delivery Of Classa Common Stock In Connection With Share Based Incentive Compensation
TaxBenefitOrExpensesRelatedToDeliveryOfClassaCommonStockInConnectionWithShareBasedIncentiveCompensation
|
862000 | ||
laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
119797545 | shares | |
laz |
Restructuring Reserve New Charges
RestructuringReserveNewCharges
|
64703000 | ||
laz |
Net Charge To Other Comprehensive Income Due To Remeasurement
NetChargeToOtherComprehensiveIncomeDueToRemeasurement
|
1049000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.70 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.56 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
135537050 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
17847646 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.249 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
239826000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
117689404 | shares | |
us-gaap |
Revenues
Revenues
|
1413156000 | ||
us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
19137000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7640000 | ||
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
4598000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
104531000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
29976000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
66219000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
856000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
89680000 | ||
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
621070000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
96891000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
54449000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-19983000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
11940000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
96747000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
94360000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
129082000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-7947000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
17399000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12352000 | ||
us-gaap |
Other Income
OtherIncome
|
55379000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-23115000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
89674000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1878000 | ||
us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
9103000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
220175000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
222679000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
791000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
71722000 | ||
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
55135000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7217000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
4272000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1222673000 | ||
us-gaap |
Other Expenses
OtherExpenses
|
27439000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7784000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
63142000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-347416000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
66219000 | ||
us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
14783000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-24508000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
220175000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2701000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
222679000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-170851000 | ||
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
31250000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
3832000 | ||
us-gaap |
Interest Expense
InterestExpense
|
61401000 | ||
us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
35000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2158000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1544000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-69564000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
5717000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22472000 | ||
us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
18465000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6172000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
80309000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
31099000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
905527000 | ||
us-gaap |
Business Development
BusinessDevelopment
|
69685000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32191000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6303000 | ||
laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
740087 | shares | |
laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
64658000 | ||
laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
|||
laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
-99000 | ||
laz |
Charge Offs Foreign Currency Translation And Other Adjustments
ChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
173000 | ||
laz |
Adjustments To Income Relating To Interest Expense And Changes In Net Income Attributable To Noncontrolling Interests From Issuance Of Stock Net Of Tax
AdjustmentsToIncomeRelatingToInterestExpenseAndChangesInNetIncomeAttributableToNoncontrollingInterestsFromIssuanceOfStockNetOfTax
|
4680000 | ||
laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
|||
laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
3549000 | ||
laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
252812000 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-44000 | ||
laz |
Net Revenue
NetRevenue
|
1351755000 | ||
laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
-2202000 | ||
laz |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
15855000 | ||
laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
1706000 | ||
laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
40686000 | ||
laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
64658000 | ||
laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
-13614000 | ||
laz |
Other Comprehensive Income Adjustment For Items Reclassified To Earnings Net Actuarial Gains Losses And Prior Service Cost Arising During Period Net Of Tax
OtherComprehensiveIncomeAdjustmentForItemsReclassifiedToEarningsNetActuarialGainsLossesAndPriorServiceCostArisingDuringPeriodNetOfTax
|
2444000 | ||
laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
41658000 | ||
laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
732109000 | ||
laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
-28361000 | ||
laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
|||
laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
39300000 | ||
laz |
Change In Fair Value Of Compensation Liability
ChangeInFairValueOfCompensationLiability
|
4639000 | ||
laz |
Accrued Compensation And Benefits And Other Liabilities
AccruedCompensationAndBenefitsAndOtherLiabilities
|
-55770000 | ||
laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
8640000 | ||
laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
101000 | ||
laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
479958 | shares | |
laz |
Dividend Equivalents
DividendEquivalents
|
-91000 | ||
laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
11770000 | ||
laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
4639000 | ||
laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
|||
laz |
Adjustment Associated With Class Common Stock Issuable On Non Contingent Basis
AdjustmentAssociatedWithClassCommonStockIssuableOnNonContingentBasis
|
6000 | ||
laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
26611000 | ||
laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
1607000 | ||
laz |
Tax Benefit Expense Associated With Actuary Loss Employee Benefit Plans
TaxBenefitExpenseAssociatedWithActuaryLossEmployeeBenefitPlans
|
3719000 | ||
laz |
Tax Benefit Or Expenses Related To Delivery Of Classa Common Stock In Connection With Share Based Incentive Compensation
TaxBenefitOrExpensesRelatedToDeliveryOfClassaCommonStockInConnectionWithShareBasedIncentiveCompensation
|
972000 | ||
laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
116949317 | shares | |
laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
|||
CY2009Q3 | laz |
Fair Value Of Contingent Consideration In Relation To Acquisition
FairValueOfContingentConsiderationInRelationToAcquisition
|
61624000 | |
CY2012 | laz |
Maximum Contingent Earn Out Payment
MaximumContingentEarnOutPayment
|
7000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
135380036 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
19776685 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.279 | pure |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
115603351 | shares |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
449464000 | |
CY2012Q3 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
11825000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13480000 | |
CY2012Q3 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
214867000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
33673000 | |
CY2012Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-15576000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1086000 | |
CY2012Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
21474000 | |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
67689000 | |
CY2012Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1553000 | |
CY2012Q3 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
14354000 | |
CY2012Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
733000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
47153000 | |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
1557000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
278000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33304000 | |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-504000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
46067000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
35108000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46726000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-1893000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
14306000 | |
CY2012Q3 | us-gaap |
Other Income
OtherIncome
|
15602000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33301000 | |
CY2012Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
-460000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
264000 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
372000 | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
382080000 | |
CY2012Q3 | us-gaap |
Other Expenses
OtherExpenses
|
7825000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
20658000 | |
CY2012Q3 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
||
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
2955000 | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2494000 | |
CY2012Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
25680000 | |
CY2012Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
8514000 | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
283818000 | |
CY2012Q3 | us-gaap |
Business Development
BusinessDevelopment
|
19096000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13053000 | |
CY2012Q3 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
913639 | shares |
CY2012Q3 | laz |
Charge Offs Foreign Currency Translation And Other Adjustments
ChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
15000 | |
CY2012Q3 | laz |
Adjustments To Income Relating To Interest Expense And Changes In Net Income Attributable To Noncontrolling Interests From Issuance Of Stock Net Of Tax
AdjustmentsToIncomeRelatingToInterestExpenseAndChangesInNetIncomeAttributableToNoncontrollingInterestsFromIssuanceOfStockNetOfTax
|
1804000 | |
CY2012Q3 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-1133000 | |
CY2012Q3 | laz |
Net Revenue
NetRevenue
|
428806000 | |
CY2012Q3 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
218262000 | |
CY2012Q3 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
13179000 | |
CY2012Q3 | laz |
Change In Fair Value Of Compensation Liability
ChangeInFairValueOfCompensationLiability
|
4728000 | |
CY2012Q3 | laz |
Adjustment Associated With Class Common Stock Issuable On Non Contingent Basis
AdjustmentAssociatedWithClassCommonStockIssuableOnNonContingentBasis
|
3000 | |
CY2012Q3 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
9626000 | |
CY2012Q3 | laz |
Tax Benefit Expense Associated With Actuary Loss Employee Benefit Plans
TaxBenefitExpenseAssociatedWithActuaryLossEmployeeBenefitPlans
|
994000 | |
CY2012Q3 | laz |
Other Comprehensive Income Adjustment For Items Reclassified To Earnings Net Actuarial Gains Losses And Prior Service Cost Arising During Period Net Of Tax
OtherComprehensiveIncomeAdjustmentForItemsReclassifiedToEarningsNetActuarialGainsLossesAndPriorServiceCostArisingDuringPeriodNetOfTax
|
803000 | |
CY2012Q3 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
114689712 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134242144 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12042190 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.226 | pure |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122199954 | shares |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
500523000 | |
CY2013Q3 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
10925000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13694000 | |
CY2013Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1347000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
76442000 | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
6848000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
404000 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
60282000 | |
CY2013Q3 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
241478000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
62748000 | |
CY2013Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-19349000 | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
5165000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
73919000 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
60598000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81118000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
50000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12157000 | |
CY2013Q3 | us-gaap |
Other Income
OtherIncome
|
25692000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
60282000 | |
CY2013Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
2680000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
264000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2466000 | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
399236000 | |
CY2013Q3 | us-gaap |
Other Expenses
OtherExpenses
|
2484000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2523000 | |
CY2013Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
22217000 | |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
55260000 | |
CY2013Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-198000 | |
CY2013Q3 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
22568000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
20169000 | |
CY2013Q3 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
||
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
3557000 | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
877000 | |
CY2013Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
27393000 | |
CY2013Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
12904000 | |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
301809000 | |
CY2013Q3 | us-gaap |
Business Development
BusinessDevelopment
|
17077000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18370000 | |
CY2013Q3 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
757998 | shares |
CY2013Q3 | laz |
Charge Offs Foreign Currency Translation And Other Adjustments
ChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
1765000 | |
CY2013Q3 | laz |
Adjustments To Income Relating To Interest Expense And Changes In Net Income Attributable To Noncontrolling Interests From Issuance Of Stock Net Of Tax
AdjustmentsToIncomeRelatingToInterestExpenseAndChangesInNetIncomeAttributableToNoncontrollingInterestsFromIssuanceOfStockNetOfTax
|
316000 | |
CY2013Q3 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-1536000 | |
CY2013Q3 | laz |
Net Revenue
NetRevenue
|
480354000 | |
CY2013Q3 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
232006000 | |
CY2013Q3 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
14475000 | |
CY2013Q3 | laz |
Change In Fair Value Of Compensation Liability
ChangeInFairValueOfCompensationLiability
|
7519000 | |
CY2013Q3 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
15049000 | |
CY2013Q3 | laz |
Tax Benefit Expense Associated With Actuary Loss Employee Benefit Plans
TaxBenefitExpenseAssociatedWithActuaryLossEmployeeBenefitPlans
|
-25000 | |
CY2013Q3 | laz |
Other Comprehensive Income Adjustment For Items Reclassified To Earnings Net Actuarial Gains Losses And Prior Service Cost Arising During Period Net Of Tax
OtherComprehensiveIncomeAdjustmentForItemsReclassifiedToEarningsNetActuarialGainsLossesAndPriorServiceCostArisingDuringPeriodNetOfTax
|
1223000 | |
CY2013Q3 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
121441956 | shares |