2014 Q3 Form 10-Q Financial Statement
#000119312514383546 Filed on October 28, 2014
Income Statement
Concept | 2014 Q3 | 2013 Q3 |
---|---|---|
Revenue | $581.7M | $500.5M |
YoY Change | 16.22% | 11.36% |
Cost Of Revenue | $32.50M | $34.60M |
YoY Change | -6.07% | 2.37% |
Gross Profit | $549.2M | $465.9M |
YoY Change | 17.88% | 12.1% |
Gross Profit Margin | 94.41% | 93.08% |
Selling, General & Admin | $421.2M | $381.4M |
YoY Change | 10.44% | 6.36% |
% of Gross Profit | 76.69% | 81.86% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $12.60M | $9.800M |
YoY Change | 28.57% | -3.92% |
% of Gross Profit | 2.29% | 2.1% |
Operating Expenses | $435.5M | $384.8M |
YoY Change | 13.18% | 4.31% |
Operating Profit | $113.7M | $81.12M |
YoY Change | 40.18% | 73.6% |
Interest Expense | $15.51M | $20.17M |
YoY Change | -23.09% | -2.37% |
% of Operating Profit | 13.64% | 24.86% |
Other Income/Expense, Net | $10.27M | $2.484M |
YoY Change | 313.57% | -68.26% |
Pretax Income | $113.7M | $81.10M |
YoY Change | 40.2% | 73.66% |
Income Tax | $23.79M | $18.37M |
% Of Pretax Income | 20.93% | 22.65% |
Net Earnings | $88.86M | $60.28M |
YoY Change | 47.41% | 81.02% |
Net Earnings / Revenue | 15.28% | 12.04% |
Basic Earnings Per Share | $0.73 | $0.49 |
Diluted Earnings Per Share | $0.67 | $0.45 |
COMMON SHARES | ||
Basic Shares Outstanding | 122.2M shares | 122.2M shares |
Diluted Shares Outstanding | 133.6M shares | 134.2M shares |
Balance Sheet
Concept | 2014 Q3 | 2013 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.106B | $1.021B |
YoY Change | 8.31% | -12.09% |
Cash & Equivalents | $820.6M | $688.4M |
Short-Term Investments | ||
Other Short-Term Assets | $44.70M | $59.50M |
YoY Change | -24.87% | -3.88% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $429.5M | $430.2M |
Other Receivables | $78.40M | $106.0M |
Total Short-Term Assets | $1.614B | $1.557B |
YoY Change | 3.63% | -5.38% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $227.4M | $249.8M |
YoY Change | -8.98% | 15.42% |
Goodwill | $343.8M | $350.6M |
YoY Change | -1.95% | -3.88% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $8.518M | $8.941M |
YoY Change | -4.73% | -97.97% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $1.429B | $1.399B |
YoY Change | 2.13% | 3.71% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.614B | $1.557B |
Total Long-Term Assets | $1.429B | $1.399B |
Total Assets | $3.043B | $2.956B |
YoY Change | 2.92% | -1.29% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $278.3M | $289.9M |
YoY Change | -4.0% | 10.56% |
Accrued Expenses | $517.6M | $382.1M |
YoY Change | 35.46% | 26.86% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $807.9M | $676.7M |
YoY Change | 19.39% | 19.47% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.061B | $1.093B |
YoY Change | -2.9% | -0.19% |
Other Long-Term Liabilities | $536.1M | $529.8M |
YoY Change | 1.19% | 6.02% |
Total Long-Term Liabilities | $1.597B | $1.623B |
YoY Change | -1.57% | 1.76% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $807.9M | $676.7M |
Total Long-Term Liabilities | $1.597B | $1.623B |
Total Liabilities | $2.405B | $2.299B |
YoY Change | 4.6% | 6.4% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $333.3M | $219.3M |
YoY Change | 51.97% | -18.84% |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $572.6M | $582.8M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.043B | $2.956B |
YoY Change | 2.92% | -1.29% |
Cashflow Statement
Concept | 2014 Q3 | 2013 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $88.86M | $60.28M |
YoY Change | 47.41% | 81.02% |
Depreciation, Depletion And Amortization | $12.60M | $9.800M |
YoY Change | 28.57% | -3.92% |
Cash From Operating Activities | $285.8M | $154.3M |
YoY Change | 85.22% | -24.84% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$8.400M | -$13.00M |
YoY Change | -35.38% | -42.98% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $600.0K | $100.0K |
YoY Change | 500.0% | 0.0% |
Cash From Investing Activities | -$7.600M | -$12.90M |
YoY Change | -41.09% | -43.17% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -112.1M | -66.60M |
YoY Change | 68.32% | -38.62% |
NET CHANGE | ||
Cash From Operating Activities | 285.8M | 154.3M |
Cash From Investing Activities | -7.600M | -12.90M |
Cash From Financing Activities | -112.1M | -66.60M |
Net Change In Cash | 166.1M | 74.80M |
YoY Change | 122.06% | 0.94% |
FREE CASH FLOW | ||
Cash From Operating Activities | $285.8M | $154.3M |
Capital Expenditures | -$8.400M | -$13.00M |
Free Cash Flow | $294.2M | $167.3M |
YoY Change | 75.85% | -26.65% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
24593000 | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
113481000 | |
CY2014Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
29943000 | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
118265000 | |
CY2012Q3 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
150000000 | |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
657061000 | |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
26160000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-127852000 | |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
156306000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
688367000 | |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
350619000 | |
CY2013Q3 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
|
64703000 | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
116891000 | |
CY2013Q3 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
74485000 | |
CY2014Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
637660000 | |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
21159000 | |
CY2014Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
257512000 | |
CY2014Q3 | us-gaap |
Senior Notes
SeniorNotes
|
1048350000 | |
CY2014Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7251000 | |
CY2014Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
536065000 | |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
646775000 | |
CY2014Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
19137000 | |
CY2014Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
209941000 | |
CY2014Q3 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
10434000 | |
CY2014Q3 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
12889000 | |
CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
29859000 | |
CY2014Q3 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
4851000 | |
CY2014Q3 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
11952000 | |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-152184000 | |
CY2014Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
128932000 | |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
333294000 | |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
70321000 | |
CY2014Q3 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
517640000 | |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
572570000 | |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
956108000 | |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
64894000 | |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
75672000 | |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3042890000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
51325000 | |
CY2014Q3 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
8630000 | |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
209921000 | |
CY2014Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
657279000 | |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
77287000 | |
CY2014Q3 | us-gaap |
Minority Interest
MinorityInterest
|
65090000 | |
CY2014Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
2405230000 | |
CY2014Q3 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
262000000 | |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
820584000 | |
CY2014Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
8625000 | |
CY2014Q3 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
63275000 | |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
343776000 | |
CY2014Q3 | us-gaap |
Other Investments
OtherInvestments
|
446159000 | |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
227359000 | |
CY2014Q3 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
7185000 | |
CY2014Q3 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63803000 | |
CY2014Q3 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
530000 | |
CY2014Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
8518000 | |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
118438000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
12478000 | |
CY2014Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
507915000 | |
CY2014Q3 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
153335000 | |
CY2014Q3 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
516619000 | |
CY2014Q3 | us-gaap |
Other Assets
OtherAssets
|
295418000 | |
CY2014Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
484871000 | |
CY2014Q3 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
44710000 | |
CY2014Q3 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
24785000 | |
CY2014Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
82162000 | |
CY2014Q3 | us-gaap |
Assets
Assets
|
3042890000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
6433000 | |
CY2014Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
356254000 | |
CY2014Q3 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
429477000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
864000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5181000 | |
CY2014Q3 | us-gaap |
Investments
Investments
|
549922000 | |
CY2014Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
12478000 | |
CY2014Q3 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
278334000 | |
CY2014Q3 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
77908000 | |
CY2014Q3 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
94003000 | |
CY2014Q3 | laz |
Company Fund Interest Debt Funds
CompanyFundInterestDebtFunds
|
43779000 | |
CY2014Q3 | laz |
Company Fund Interests In Alternative Investment Funds
CompanyFundInterestsInAlternativeInvestmentFunds
|
8566000 | |
CY2014Q3 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
81531000 | |
CY2014Q3 | laz |
Economic Interests Owned By Management Team And Other Investors
EconomicInterestsOwnedByManagementTeamAndOtherInvestors
|
6732000 | |
CY2014Q3 | laz |
Guarantor Obligations Collateral Held
GuarantorObligationsCollateralHeld
|
4357000 | |
CY2014Q3 | laz |
Company Fund Interests Equities Funds
CompanyFundInterestsEquitiesFunds
|
166541000 | |
CY2014Q3 | laz |
Stockholders Equity Subtotal Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquitySubtotalBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
839687000 | |
CY2014Q3 | laz |
Business Acquisition Share Issued For Initial And Earn Out Shares Settled
BusinessAcquisitionShareIssuedForInitialAndEarnOutSharesSettled
|
1041436 | shares |
CY2014Q3 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
426384000 | |
CY2014Q3 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
18200000 | |
CY2014Q3 | laz |
Unfunded Commitments To Private Equity Investments Consolidated But Not Owned For Fair Value Investments That Calculate Net Asset Value
UnfundedCommitmentsToPrivateEquityInvestmentsConsolidatedButNotOwnedForFairValueInvestmentsThatCalculateNetAssetValue
|
7518000 | |
CY2014Q3 | laz |
Deposits With Banks And Short Term Investments
DepositsWithBanksAndShortTermInvestments
|
240728000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
651540000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
23017000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-110541000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
97593000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
850190000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
364328000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
116101000 | |
CY2012Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
47445000 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
629998000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
253930000 | |
CY2013Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1048350000 | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
17216000 | |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
513427000 | |
CY2013Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
27135000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
164001000 | |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
11384000 | |
CY2013Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
15834000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
28777000 | |
CY2013Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
5031000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-133004000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
203236000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
523063000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
560209000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3011137000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
45379000 | |
CY2013Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
4045000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
162422000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
737899000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
69789000 | |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
2381139000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
841482000 | |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
682000 | |
CY2013Q4 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
59394000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
345453000 | |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
400694000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
248796000 | |
CY2013Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
8013000 | |
CY2013Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63803000 | |
CY2013Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
7920000 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
9488000 | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
115533000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
512675000 | |
CY2013Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
151269000 | |
CY2013Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
468101000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
259277000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
502726000 | |
CY2013Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
62046000 | |
CY2013Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
516000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
3011137000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
363877000 | |
CY2013Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
452535000 | |
CY2013Q4 | us-gaap |
Investments
Investments
|
478105000 | |
CY2013Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
18424000 | |
CY2013Q4 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
275434000 | |
CY2013Q4 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
52220000 | |
CY2013Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
60433000 | |
CY2013Q4 | laz |
Company Fund Interest Debt Funds
CompanyFundInterestDebtFunds
|
31515000 | |
CY2013Q4 | laz |
Company Fund Interests In Alternative Investment Funds
CompanyFundInterestsInAlternativeInvestmentFunds
|
7099000 | |
CY2013Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
69464000 | |
CY2013Q4 | laz |
Economic Interests Owned By Management Team And Other Investors
EconomicInterestsOwnedByManagementTeamAndOtherInvestors
|
9787000 | |
CY2013Q4 | laz |
Company Fund Interests Equities Funds
CompanyFundInterestsEquitiesFunds
|
130481000 | |
CY2013Q4 | laz |
Stockholders Equity Subtotal Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquitySubtotalBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
809422000 | |
CY2013Q4 | laz |
Business Acquisition Share Issued For Initial And Earn Out Shares Settled
BusinessAcquisitionShareIssuedForInitialAndEarnOutSharesSettled
|
1029006 | shares |
CY2013Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
443211000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
107782000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-16344000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
2092000 | ||
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1372662000 | ||
us-gaap |
Revenues
Revenues
|
1433297000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
54344000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
106995000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
106995000 | ||
CY2013Q4 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
16900000 | |
CY2013Q4 | laz |
Unfunded Commitments To Private Equity Investments Consolidated But Not Owned For Fair Value Investments That Calculate Net Asset Value
UnfundedCommitmentsToPrivateEquityInvestmentsConsolidatedButNotOwnedForFairValueInvestmentsThatCalculateNetAssetValue
|
10613000 | |
CY2013Q4 | laz |
Deposits With Banks And Short Term Investments
DepositsWithBanksAndShortTermInvestments
|
244879000 | |
CY2009Q3 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
61624000 | |
CY2012Q3 | laz |
Duration Of Senior Revolving Credit Facility
DurationOfSeniorRevolvingCreditFacility
|
P3Y | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12617953 | shares | |
us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-1000000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.218 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
167867000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133174000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120556047 | shares | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18610000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
9423000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-21730000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-16835000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-17311000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
55516000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
112318000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
81898000 | ||
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 |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
60931000 | ||
us-gaap |
Other Income
OtherIncome
|
61587000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
143653000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
16300000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
90282000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-2669000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
9037000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
10228000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
77934000 | ||
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
54520000 | ||
us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
12044000 | ||
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3823000 | ||
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
707536000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
183341000 | ||
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 |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
95483000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25465000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7309000 | ||
us-gaap |
Interest Expense
InterestExpense
|
60635000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
32223000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-44195000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2211000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
910679000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1644000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
77934000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2758000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-161823000 | ||
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
54917000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31335000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
1686000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
791000 | ||
us-gaap |
Business Development
BusinessDevelopment
|
60646000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1601000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
65331000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-273880000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
96435000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5843000 | ||
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
862000 | ||
us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
165000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-48501000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
3653000 | ||
us-gaap |
Other Expenses
OtherExpenses
|
17609000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
805000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1229009000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-15310000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
4859000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-4419000 | ||
us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
3907000 | ||
us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
125546000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5323000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5201000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
60931000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
7261000 | ||
laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
3175000 | ||
laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
43328000 | ||
laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
14158000 | ||
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 |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
558000 | ||
laz |
Adjustment Associated With Class Common Stock Issuable On Non Contingent Basis
AdjustmentAssociatedWithClassCommonStockIssuableOnNonContingentBasis
|
|||
laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
660351000 | ||
laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
|||
laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | ||
laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
|||
laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
758502 | shares | |
laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
257418 | shares | |
laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
985000 | ||
laz |
Average Price Per Share Common Membership Interest
AveragePricePerShareCommonMembershipInterest
|
35.40 | ||
laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
-66104000 | ||
laz |
Current Year Reclassifications Including Noncontrolling Interests From Accumulated Other Comprehensive Income Current Period Net Of Tax
CurrentYearReclassificationsIncludingNoncontrollingInterestsFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
4444000 | ||
laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
|||
laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
22903000 | ||
laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
124684000 | ||
laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
119797545 | shares | |
laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
|||
laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
765000 | ||
laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
8440000 | ||
laz |
Number Of Shares Common Membership Interests Purchased
NumberOfSharesCommonMembershipInterestsPurchased
|
2201657 | shares | |
laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
72217000 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
792000 | ||
laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
1499000 | ||
laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
72217000 | ||
laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-7767000 | ||
laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
47150000 | ||
laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
6291000 | ||
laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
834000 | ||
laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
165000 | ||
laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
|||
laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-217000 | ||
laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
239357000 | ||
laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
25558000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.91 | ||
us-gaap |
Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
|
2015-12-31 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
LAZARD LTD | ||
dei |
Trading Symbol
TradingSymbol
|
LAZ | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
11356144 | shares | |
us-gaap |
Short Term Debt Description
ShortTermDebtDescription
|
Original maturities of 90 days or less | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.183 | pure | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Organization</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <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-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Lazard Ltd indirectly held 100% and approximately 99.5% of all outstanding Lazard Group common membership interests as of September 30, 2014 and December 31, 2013, 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 formerly owned by Lazard Group’s current and former managing directors, held approximately 0.5% of the outstanding Lazard Group common membership interests as of December 31, 2013. Additionally, <font style="WHITE-SPACE: nowrap">LAZ-MD</font> 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 0.6% of the voting power, but no economic rights, in the Company as of December 31, 2013. In May 2014, the remaining outstanding Lazard Group common membership interests held by LAZ-MD Holdings were exchanged for shares of the Company’s Class A common stock, par value $0.01 per share (“Class A common stock”), and the sole issued and outstanding share of the Company’s Class B common stock was automatically converted into one share of the Company’s Class A common stock pursuant to the provisions of the Company’s bye-laws, resulting in only one outstanding class of common stock (the “Final Exchange of <font style="WHITE-SPACE: nowrap">LAZ-MD</font> Interests”). Following the Final Exchange of LAZ-MD Interests, Lazard Group became a wholly-owned indirect subsidiary of Lazard Ltd.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Our sole operating asset is our indirect ownership of the 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-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <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-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <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-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <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-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <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 |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
415422000 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133722776 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.08 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001311370 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.90 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Maturity Of Time Deposits
MaturityOfTimeDeposits
|
P1Y | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1738000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122366632 | shares | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18640000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
255497000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
2940000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
8080000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
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us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-18621000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-19180000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
12982000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
261258000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
103778000 | ||
us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
6346000 | ||
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
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us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
109592000 | ||
us-gaap |
Other Income
OtherIncome
|
60832000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
319872000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
10854000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
236272000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-3695000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
9350000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
9182000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
192657000 | ||
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
78820000 | ||
us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
5526000 | ||
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1666507000 | ||
us-gaap |
Revenues
Revenues
|
1713681000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14161000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
254893000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
254893000 | ||
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3815000 | ||
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
805848000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
159095000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
1391000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
242637000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26332000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-27086000 | ||
us-gaap |
Interest Expense
InterestExpense
|
47174000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
32895000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-57287000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1508000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1006101000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
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Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
192657000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5946000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-20898000 | ||
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
69230000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
58614000 | ||
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
873946000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
1919000 | ||
us-gaap |
Business Development
BusinessDevelopment
|
59254000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
3232000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
68466000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-396096000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
86079000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1023000 | ||
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1409000 | ||
us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
1754000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-13138000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
3714000 | ||
us-gaap |
Other Expenses
OtherExpenses
|
30340000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1102000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1346635000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-4909000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
5105000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-3714000 | ||
us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
5601000 | ||
us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
83783000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6365000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6365000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
109592000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
8709000 | ||
laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
6527000 | ||
laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
48490000 | ||
laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
34730000 | ||
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
|
604000 | ||
laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
1559000 | ||
laz |
Intangible Asset Amortization Attributable To Noncontrolling Interest Percentage
IntangibleAssetAmortizationAttributableToNoncontrollingInterestPercentage
|
0.46 | pure | |
laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
54293000 | ||
laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
82374000 | ||
laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
121954428 | shares | |
laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
9064000 | ||
laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
1320000 | ||
laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
13489000 | ||
laz |
Number Of Shares Common Membership Interests Purchased
NumberOfSharesCommonMembershipInterestsPurchased
|
4114206 | shares | |
laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
92728000 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-4300000 | ||
laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
-8485000 | ||
laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
92728000 | ||
laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-6004000 | ||
laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
63226000 | ||
laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
15630000 | ||
laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
387000 | ||
laz |
Adjustment Associated With Class Common Stock Issuable On Non Contingent Basis
AdjustmentAssociatedWithClassCommonStockIssuableOnNonContingentBasis
|
|||
laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
843186000 | ||
laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
|||
laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | ||
laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
|||
laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
412204 | shares | |
laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
288272 | shares | |
laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
1908000 | ||
laz |
Average Price Per Share Common Membership Interest
AveragePricePerShareCommonMembershipInterest
|
46.83 | ||
laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
57836000 | ||
laz |
Governing Operating Agreement Date
GoverningOperatingAgreementDate
|
2005-05-10 | ||
laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-551000 | ||
laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
227896000 | ||
laz |
Current Year Reclassifications Including Noncontrolling Interests From Accumulated Other Comprehensive Income Current Period Net Of Tax
CurrentYearReclassificationsIncludingNoncontrollingInterestsFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
3714000 | ||
laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
|||
laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
1754000 | ||
laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
|||
laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
-18626000 | ||
CY2014Q2 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
1 | shares |
CY2014Q2 | us-gaap |
Common Stock Conversion Basis
CommonStockConversionBasis
|
In May 2014, the remaining outstanding Lazard Group common membership interests held by LAZ-MD Holdings were exchanged for shares of the Company’s Class A common stock, and the sole issued and outstanding share of the Company’s Class B common stock was automatically converted into one share of the Company’s Class A common stock pursuant to the provisions of the Company’s bye-laws, resulting in only one outstanding class of common stock (the “Final Exchange of LAZ-MD Interests”). Following the Final Exchange of LAZ-MD Interests, Lazard Group became a wholly-owned indirect subsidiary of Lazard Ltd. | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2013Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12042190 | shares |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.226 | pure |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134242144 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122199954 | shares |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12157000 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
60598000 | |
CY2013Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-19349000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13694000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
62748000 | |
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 Income
OtherIncome
|
25692000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81118000 | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
6848000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
73919000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
50000 | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
5165000 | |
CY2013Q3 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
10925000 | |
CY2013Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
480354000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
500523000 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
60282000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
60282000 | |
CY2013Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1347000 | |
CY2013Q3 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
241478000 | |
CY2013Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
55260000 | |
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 |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
76442000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
20169000 | |
CY2013Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
12904000 | |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
301809000 | |
CY2013Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-198000 | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
877000 | |
CY2013Q3 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
22568000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18370000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-25000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
264000 | |
CY2013Q3 | us-gaap |
Business Development
BusinessDevelopment
|
17077000 | |
CY2013Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
22217000 | |
CY2013Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
27393000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
1223000 | |
CY2013Q3 | us-gaap |
Other Expenses
OtherExpenses
|
2484000 | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
399236000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
1627000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2466000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2523000 | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
3557000 | |
CY2013Q3 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
14475000 | |
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 |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
121441956 | shares |
CY2013Q3 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
||
CY2013Q3 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
1536000 | |
CY2013Q3 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
1765000 | |
CY2013Q3 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-7519000 | |
CY2013Q3 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
15049000 | |
CY2013Q3 | laz |
Adjustment Associated With Class Common Stock Issuable On Non Contingent Basis
AdjustmentAssociatedWithClassCommonStockIssuableOnNonContingentBasis
|
||
CY2013Q3 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
232006000 | |
CY2013Q3 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2013Q3 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
757998 | shares |
CY2013Q3 | laz |
Current Year Reclassifications Including Noncontrolling Interests From Accumulated Other Comprehensive Income Current Period Net Of Tax
CurrentYearReclassificationsIncludingNoncontrollingInterestsFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1487000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
CY2014Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
11359770 | shares |
CY2014Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.209 | pure |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133566684 | shares |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.73 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122206914 | shares |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-29100000 | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
88856000 | |
CY2014Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
23718000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-24704000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
89920000 | |
CY2014Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
810000 | |
CY2014Q3 | us-gaap |
Other Income
OtherIncome
|
12936000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
113712000 | |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
5769000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
64155000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
3251000 | |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
2500000 | |
CY2014Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
566211000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
581723000 | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
88859000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88859000 | |
CY2014Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1243000 | |
CY2014Q3 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
276940000 | |
CY2014Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
46787000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
528000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
65216000 | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
15512000 | |
CY2014Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
11184000 | |
CY2014Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
338612000 | |
CY2014Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2064000 | |
CY2014Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4020000 | |
CY2014Q3 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
15782000 | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23792000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-1731000 | |
CY2014Q3 | us-gaap |
Business Development
BusinessDevelopment
|
19127000 | |
CY2014Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
23025000 | |
CY2014Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
29400000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
1145000 | |
CY2014Q3 | us-gaap |
Other Expenses
OtherExpenses
|
10273000 | |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
452499000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
1673000 | |
CY2014Q3 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
13897000 | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1061000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1061000 | |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
7498000 | |
CY2014Q3 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
17034000 | |
CY2014Q3 | laz |
Decrease In Sublease Income
DecreaseInSubleaseIncome
|
79600000 | |
CY2014Q3 | 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
|
-3000 | |
CY2014Q3 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
121800294 | shares |
CY2014Q3 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
-176000 | |
CY2014Q3 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-4056000 | |
CY2014Q3 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
-2148000 | |
CY2014Q3 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
5528000 | |
CY2014Q3 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
21310000 | |
CY2014Q3 | laz |
Adjustment Associated With Class Common Stock Issuable On Non Contingent Basis
AdjustmentAssociatedWithClassCommonStockIssuableOnNonContingentBasis
|
||
CY2014Q3 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
290604000 | |
CY2014Q3 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2014Q3 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
406620 | shares |
CY2014Q3 | laz |
Current Year Reclassifications Including Noncontrolling Interests From Accumulated Other Comprehensive Income Current Period Net Of Tax
CurrentYearReclassificationsIncludingNoncontrollingInterestsFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1145000 |