2014 Q4 Form 10-K Financial Statement
#000119312515066358 Filed on February 27, 2015
Income Statement
Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $633.9M | $612.7M | $500.5M |
YoY Change | 3.47% | 5.47% | 11.36% |
Cost Of Revenue | $32.40M | $34.70M | $34.60M |
YoY Change | -6.63% | 7.43% | 2.37% |
Gross Profit | $617.0M | $596.7M | $465.9M |
YoY Change | 3.4% | 8.77% | 12.1% |
Gross Profit Margin | 97.33% | 97.39% | 93.08% |
Selling, General & Admin | $407.3M | $453.6M | $381.4M |
YoY Change | -10.21% | -16.16% | 6.36% |
% of Gross Profit | 66.01% | 76.02% | 81.86% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $8.700M | $16.60M | $9.800M |
YoY Change | -47.59% | 56.6% | -3.92% |
% of Gross Profit | 1.41% | 2.78% | 2.1% |
Operating Expenses | $417.3M | $523.6M | $384.8M |
YoY Change | -20.3% | -5.45% | 4.31% |
Operating Profit | $199.6M | $73.15M | $81.12M |
YoY Change | 172.84% | -1507.62% | 73.6% |
Interest Expense | $20.17M | ||
YoY Change | -2.37% | ||
% of Operating Profit | 24.86% | ||
Other Income/Expense, Net | $2.484M | ||
YoY Change | -68.26% | ||
Pretax Income | $199.6M | $73.20M | $81.10M |
YoY Change | 172.68% | -1507.69% | 73.66% |
Income Tax | $26.80M | $20.40M | $18.37M |
% Of Pretax Income | 13.43% | 27.87% | 22.65% |
Net Earnings | $172.4M | $53.22M | $60.28M |
YoY Change | 223.93% | -1091.93% | 81.02% |
Net Earnings / Revenue | 27.19% | 8.69% | 12.04% |
Basic Earnings Per Share | $1.41 | $0.44 | $0.49 |
Diluted Earnings Per Share | $1.29 | $0.40 | $0.45 |
COMMON SHARES | |||
Basic Shares Outstanding | 122.2M shares | ||
Diluted Shares Outstanding | 134.2M shares |
Balance Sheet
Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.318B | $1.148B | $1.021B |
YoY Change | 14.73% | -4.93% | -12.09% |
Cash & Equivalents | $1.067B | $841.5M | $688.4M |
Short-Term Investments | |||
Other Short-Term Assets | $104.0M | $46.12M | $59.50M |
YoY Change | 125.52% | 1.88% | -3.88% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $483.7M | $452.5M | $430.2M |
Other Receivables | $73.90M | $60.20M | $106.0M |
Total Short-Term Assets | $1.979B | $1.722B | $1.557B |
YoY Change | 14.97% | 2.11% | -5.38% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $222.6M | $248.8M | $249.8M |
YoY Change | -10.54% | 10.56% | 15.42% |
Goodwill | $335.4M | $345.5M | $350.6M |
YoY Change | -2.91% | -5.18% | -3.88% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $7.776M | $9.488M | $8.941M |
YoY Change | -18.04% | 35.31% | -97.97% |
Other Assets | $66.20M | $9.200M | |
YoY Change | 619.57% | ||
Total Long-Term Assets | $1.346B | $1.290B | $1.399B |
YoY Change | 4.38% | -0.87% | 3.71% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.979B | $1.722B | $1.557B |
Total Long-Term Assets | $1.346B | $1.290B | $1.399B |
Total Assets | $3.325B | $3.011B | $2.956B |
YoY Change | 10.43% | 0.81% | -1.29% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $316.6M | $275.4M | $289.9M |
YoY Change | 14.96% | 2.08% | 10.56% |
Accrued Expenses | $739.0M | $659.7M | $382.1M |
YoY Change | 12.02% | 41.08% | 26.86% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $9.300M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.065B | $940.1M | $676.7M |
YoY Change | 13.28% | 26.87% | 19.47% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.060B | $1.064B | $1.093B |
YoY Change | -0.36% | -2.79% | -0.19% |
Other Long-Term Liabilities | $305.6M | $256.8M | $529.8M |
YoY Change | 19.0% | -48.61% | 6.02% |
Total Long-Term Liabilities | $1.366B | $1.321B | $1.623B |
YoY Change | 3.41% | -17.15% | 1.76% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.065B | $940.1M | $676.7M |
Total Long-Term Liabilities | $1.366B | $1.321B | $1.623B |
Total Liabilities | $2.562B | $2.381B | $2.299B |
YoY Change | 7.6% | 1.96% | 6.4% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $464.7M | $203.2M | $219.3M |
YoY Change | 128.63% | 11.27% | -18.84% |
Common Stock | $702.8M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $706.7M | $560.2M | $582.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.332B | $3.011B | $2.956B |
YoY Change | 10.66% | 0.81% | -1.29% |
Cashflow Statement
Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $172.4M | $53.22M | $60.28M |
YoY Change | 223.93% | -1091.93% | 81.02% |
Depreciation, Depletion And Amortization | $8.700M | $16.60M | $9.800M |
YoY Change | -47.59% | 56.6% | -3.92% |
Cash From Operating Activities | $320.6M | $358.8M | $154.3M |
YoY Change | -10.65% | 48.2% | -24.84% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$8.000M | -$6.700M | -$13.00M |
YoY Change | 19.4% | -61.93% | -42.98% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.100M | $600.0K | $100.0K |
YoY Change | 83.33% | -72.73% | 0.0% |
Cash From Investing Activities | -$7.000M | -$6.100M | -$12.90M |
YoY Change | 14.75% | -60.13% | -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 | -39.30M | -213.2M | -66.60M |
YoY Change | -81.57% | -1.2% | -38.62% |
NET CHANGE | |||
Cash From Operating Activities | 320.6M | 358.8M | 154.3M |
Cash From Investing Activities | -7.000M | -6.100M | -12.90M |
Cash From Financing Activities | -39.30M | -213.2M | -66.60M |
Net Change In Cash | 274.3M | 139.5M | 74.80M |
YoY Change | 96.63% | 1168.18% | 0.94% |
FREE CASH FLOW | |||
Cash From Operating Activities | $320.6M | $358.8M | $154.3M |
Capital Expenditures | -$8.000M | -$6.700M | -$13.00M |
Free Cash Flow | $328.6M | $365.5M | $167.3M |
YoY Change | -10.1% | 40.74% | -26.65% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
150000000 | |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
6234307330 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
866856000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
19450000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
62200000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1003791000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
356657000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
133100000 | |
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 |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
44452000 | |
CY2012Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
14799000 | |
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 |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
55947000 | |
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 | us-gaap |
Assets
Assets
|
2986893000 | |
CY2012Q4 | laz |
Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
|
3130000 | |
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 |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1225305000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Leases Current
DeferredRevenueLeasesCurrent
|
84897000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
253930000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
136677000 | |
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 |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
15434000 | |
CY2013Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
15834000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
28777000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
36272000 | |
CY2013Q4 | us-gaap |
Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
104013000 | |
CY2013Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
12200000 | |
CY2013Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
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CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
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CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2013Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
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CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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Liabilities And Stockholders Equity
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|
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Finite Lived Intangible Assets Accumulated Amortization
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CY2013Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
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4045000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
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162422000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
62905000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
69789000 | |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
2381139000 | |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
5988000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
135166000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
709850000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
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|
709850000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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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 |
Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
|
110014000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1404347000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
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|
643844000 | |
CY2013Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63803000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
58273000 | |
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 |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
46116000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
512675000 | |
CY2013Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
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|
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CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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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 |
Capital Leases Balance Sheet Assets By Major Class Net
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|
20806000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
179042000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
250413000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
363877000 | |
CY2013Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
452535000 | |
CY2013Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
9188000 | |
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 |
Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
|
7326000 | |
CY2013Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
60433000 | |
CY2013Q4 | laz |
Company Fund Interest Debt Funds
CompanyFundInterestDebtFunds
|
31515000 | |
CY2013Q4 | laz |
Deferred Income Taxes And Other Tax Liabilities
DeferredIncomeTaxesAndOtherTaxLiabilities
|
119940000 | |
CY2013Q4 | laz |
Company Fund Interests In Alternative Investment Funds
CompanyFundInterestsInAlternativeInvestmentFunds
|
7099000 | |
CY2013Q4 | laz |
Liabilities Of Abandoned Leased Facilities
LiabilitiesOfAbandonedLeasedFacilities
|
11203000 | |
CY2013Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
69464000 | |
CY2013Q4 | laz |
Economic Interests Owned By Management Team And Other Investors
EconomicInterestsOwnedByManagementTeamAndOtherInvestors
|
9787000 | |
CY2013Q4 | laz |
Gross Deferred Tax Assets Pertaining To Net Operating Loss And Tax Credit Carryforwards
GrossDeferredTaxAssetsPertainingToNetOperatingLossAndTaxCreditCarryforwards
|
348433000 | |
CY2013Q4 | laz |
Unclaimed Funds Of Subsidiaries
UnclaimedFundsOfSubsidiaries
|
26626000 | |
CY2013Q4 | laz |
Company Fund Interests Equities Funds
CompanyFundInterestsEquitiesFunds
|
130481000 | |
CY2013Q4 | laz |
Abandoned Leased Space
AbandonedLeasedSpace
|
12855000 | |
CY2013Q4 | laz |
Gross Deferred Tax Liabilities Pertaining To Compensation And Benefits
GrossDeferredTaxLiabilitiesPertainingToCompensationAndBenefits
|
30042000 | |
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 |
Advances And Prepayments
AdvancesAndPrepayments
|
33526000 | |
CY2013Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
443211000 | |
CY2013Q4 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
16900000 | |
CY2013Q4 | laz |
Common Stock Held By Subsidiary Shares
CommonStockHeldBySubsidiaryShares
|
8317065 | shares |
CY2014Q4 | us-gaap |
Deferred Revenue Leases Current
DeferredRevenueLeasesCurrent
|
83209000 | |
CY2013Q4 | laz |
Gross Deferred Tax Assets Pertaining To Depreciation And Amortization
GrossDeferredTaxAssetsPertainingToDepreciationAndAmortization
|
8169000 | |
CY2013Q4 | laz |
Gross Deferred Tax Assets Pertaining To Basis Adjustments
GrossDeferredTaxAssetsPertainingToBasisAdjustments
|
739059000 | |
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 | |
CY2013Q4 | laz |
Other Miscellaneous Liabilities
OtherMiscellaneousLiabilities
|
18386000 | |
CY2013Q4 | laz |
Gross Deferred Tax Liabilities Pertaining To Depreciation And Amortization
GrossDeferredTaxLiabilitiesPertainingToDepreciationAndAmortization
|
19296000 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
770057000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1044152000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
12015000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
8375000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
2288000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
256286000 | |
CY2014Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
132728000 | |
CY2014Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1048350000 | |
CY2014Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
4515000 | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
559346000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
591342000 | |
CY2014Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
18676000 | |
CY2014Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
208093000 | |
CY2014Q4 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
12364000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
15289000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
12015000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
23540000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
40353000 | |
CY2014Q4 | us-gaap |
Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
110838000 | |
CY2014Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
13004000 | |
CY2014Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
4528000 | |
CY2014Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
21894000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
39705000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
26000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-200766000 | |
CY2014Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
128932000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
464655000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
64922000 | |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
606290000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
2594000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
706744000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
940689000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
61199000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
70406000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3332236000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
51754000 | |
CY2014Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
9290000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
207306000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
13314000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
702800000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
68224000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
75604000 | |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
63313000 | |
CY2014Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
2562179000 | |
CY2014Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
25942000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
77216000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
104937000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
764169000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
764169000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
31000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
0 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1066580000 | |
CY2014Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
2355000 | |
CY2014Q4 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
57302000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
335402000 | |
CY2014Q4 | us-gaap |
Other Investments
OtherInvestments
|
460273000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
222569000 | |
CY2014Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
10426000 | |
CY2014Q4 | us-gaap |
Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
|
93160000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1178201000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
672576000 | |
CY2014Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63790000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
36470000 | |
CY2014Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
1267000 | |
CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
7776000 | |
CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
115785000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
12036000 | |
CY2014Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
62290000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
557596000 | |
CY2014Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
149222000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
46633000 | |
CY2014Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
528001000 | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
266651000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
478855000 | |
CY2014Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
43290000 | |
CY2014Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
84575000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
283198000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
76610000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
3332236000 | |
CY2014Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
17326000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
134049000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5478000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
258976000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
6558000 | |
CY2014Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
347438000 | |
CY2014Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
483681000 | |
CY2014Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
7162000 | |
CY2014Q4 | us-gaap |
Investments
Investments
|
620352000 | |
CY2014Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
12036000 | |
CY2014Q4 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
314284000 | |
CY2014Q4 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
72648000 | |
CY2014Q4 | laz |
Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
|
3177000 | |
CY2014Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
73278000 | |
CY2014Q4 | laz |
Company Fund Interest Debt Funds
CompanyFundInterestDebtFunds
|
42070000 | |
CY2014Q4 | laz |
Deferred Income Taxes And Other Tax Liabilities
DeferredIncomeTaxesAndOtherTaxLiabilities
|
131280000 | |
CY2014Q4 | laz |
Company Fund Interests In Alternative Investment Funds
CompanyFundInterestsInAlternativeInvestmentFunds
|
8321000 | |
CY2014Q4 | laz |
Indefinite Lived Net Operating Loss And Tax Credit Carryforwards
IndefiniteLivedNetOperatingLossAndTaxCreditCarryforwards
|
43000000 | |
CY2014Q4 | laz |
Liabilities Of Abandoned Leased Facilities
LiabilitiesOfAbandonedLeasedFacilities
|
8516000 | |
CY2014Q4 | laz |
Net Operating Losses Due To Amortization Of Step Up Assets
NetOperatingLossesDueToAmortizationOfStepUpAssets
|
255000000 | |
CY2014Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
86221000 | |
CY2014Q4 | laz |
Economic Interests Owned By Management Team And Other Investors
EconomicInterestsOwnedByManagementTeamAndOtherInvestors
|
6421000 | |
CY2014Q4 | laz |
Guarantor Obligations Collateral Held
GuarantorObligationsCollateralHeld
|
4052000 | |
CY2014Q4 | laz |
Gross Deferred Tax Assets Pertaining To Net Operating Loss And Tax Credit Carryforwards
GrossDeferredTaxAssetsPertainingToNetOperatingLossAndTaxCreditCarryforwards
|
283198000 | |
CY2014Q4 | laz |
Unclaimed Funds Of Subsidiaries
UnclaimedFundsOfSubsidiaries
|
31592000 | |
CY2014Q4 | laz |
Basis Step Up Assets Related To Tax Receivable Agreement
BasisStepUpAssetsRelatedToTaxReceivableAgreement
|
544000000 | |
CY2014Q4 | laz |
Company Fund Interests Equities Funds
CompanyFundInterestsEquitiesFunds
|
162798000 | |
CY2014Q4 | laz |
Abandoned Leased Space
AbandonedLeasedSpace
|
10073000 | |
CY2014Q4 | laz |
Gross Deferred Tax Liabilities Pertaining To Compensation And Benefits
GrossDeferredTaxLiabilitiesPertainingToCompensationAndBenefits
|
28035000 | |
CY2014Q4 | laz |
Certain Net Operating Loss And Tax Credit Carryforwards
CertainNetOperatingLossAndTaxCreditCarryforwards
|
230000000 | |
CY2014Q4 | laz |
Stockholders Equity Subtotal Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquitySubtotalBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
967987000 | |
CY2014Q4 | laz |
Business Acquisition Share Issued For Initial And Earn Out Shares Settled
BusinessAcquisitionShareIssuedForInitialAndEarnOutSharesSettled
|
1371992 | shares |
CY2014Q4 | laz |
Advances And Prepayments
AdvancesAndPrepayments
|
30761000 | |
CY2014Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
471375000 | |
CY2014Q4 | laz |
Gross Deferred Tax Assets Pertaining To Depreciation And Amortization
GrossDeferredTaxAssetsPertainingToDepreciationAndAmortization
|
950000 | |
CY2014Q4 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
17500000 | |
CY2014Q4 | laz |
Common Stock Held By Subsidiary Shares
CommonStockHeldBySubsidiaryShares
|
7450745 | shares |
CY2014Q4 | laz |
Gross Deferred Tax Assets Pertaining To Basis Adjustments
GrossDeferredTaxAssetsPertainingToBasisAdjustments
|
598607000 | |
CY2014Q4 | laz |
Unfunded Commitments To Private Equity Investments Consolidated But Not Owned For Fair Value Investments That Calculate Net Asset Value
UnfundedCommitmentsToPrivateEquityInvestmentsConsolidatedButNotOwnedForFairValueInvestmentsThatCalculateNetAssetValue
|
6888000 | |
CY2014Q4 | laz |
Deposits With Banks And Short Term Investments
DepositsWithBanksAndShortTermInvestments
|
207760000 | |
CY2014Q4 | laz |
Other Miscellaneous Liabilities
OtherMiscellaneousLiabilities
|
24394000 | |
CY2014Q4 | laz |
Gross Deferred Tax Liabilities Pertaining To Depreciation And Amortization
GrossDeferredTaxLiabilitiesPertainingToDepreciationAndAmortization
|
21908000 | |
CY2009Q3 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
61624000 | |
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. | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12882812 | shares |
CY2013 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-1000000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.238 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.141 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
526697000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.026 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.149 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.005 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133737079 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.008 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120854267 | shares |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
417000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-15536000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
161277000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
22623000 | |
CY2013 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-28192000 | |
CY2013 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
16470000 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
2659000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-29531000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-21929000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-22463000 | |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
30126000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
165114000 | |
CY2013 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
994707000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
235898000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
1929000 | |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
11404000 | |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1278534000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4395000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
60731000 | |
CY2013 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
6032000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
121620000 | |
CY2013 | us-gaap |
Other Income
OtherIncome
|
92788000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
216807000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
22815000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
138416000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-13500000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
13373000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
24000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
675000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
17596000 | |
CY2013 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
18327000 | |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
14367000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
132477000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
132533000 | |
CY2013 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
61502000 | |
CY2013 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1985352000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
2064733000 | |
CY2013 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
578464000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
60964000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
160212000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
160212000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
78671000 | |
CY2013 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
4705000 | |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-50757000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
143185000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14454000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34750000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6220000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
79381000 | |
CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
42663000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
5587000 | |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-58023000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-960000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1108000 | |
CY2013 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
64703000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
132477000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10114000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8708000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4520000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51693000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-6388000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
2502000 | |
CY2013 | us-gaap |
Business Development
BusinessDevelopment
|
84214000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-3678000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
494000 | |
CY2013 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
89289000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-487072000 | |
CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
122926000 | |
CY2013 | us-gaap |
Other Expenses
OtherExpenses
|
80258000 | |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
832000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6411000 | |
CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
40000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-167000 | |
CY2013 | us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
290000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-54553000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
4605000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41084000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
37239000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1768545000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
33000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
86504000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
6534000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-7068000 | |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13535000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4902000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-2599000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4769000 | |
CY2013 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
76296000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
19934000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
11778000 | |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
121620000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
7261000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
493398000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
385000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5083000 | |
CY2013 | laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
4643000 | |
CY2013 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
59298000 | |
CY2013 | laz |
Company Tax Distributions
CompanyTaxDistributions
|
2976000 | |
CY2013 | laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
-4779000 | |
CY2013 | laz |
Company Other Distributions
CompanyOtherDistributions
|
122540000 | |
CY2013 | laz |
Tax Benefits On Defined Benefit Plan
TaxBenefitsOnDefinedBenefitPlan
|
30448000 | |
CY2013 | 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
|
1065000 | |
CY2013 | laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
580000 | |
CY2013 | laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
24006000 | |
CY2013 | laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
132493000 | |
CY2013 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
120096305 | shares |
CY2013 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
1249000 | |
CY2013 | laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
1075000 | |
CY2013 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
16927000 | |
CY2013 | laz |
Number Of Shares Common Membership Interests Purchased
NumberOfSharesCommonMembershipInterestsPurchased
|
3488101 | shares |
CY2013 | laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
72217000 | |
CY2013 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
1613000 | |
CY2013 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
1365000 | |
CY2013 | laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
72217000 | |
CY2013 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-14099000 | |
CY2013 | laz |
Annual Date Of Goodwill Impairment
AnnualDateOfGoodwillImpairment
|
2013-11-01 | |
CY2013 | laz |
Tax Charge Benefit On Plan Assets And Benefit Obligation
TaxChargeBenefitOnPlanAssetsAndBenefitObligation
|
-4459000 | |
CY2013 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
62197000 | |
CY2013 | laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
4811000 | |
CY2013 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
790000 | |
CY2013 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
972533000 | |
CY2013 | laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
0 | |
CY2013 | laz |
Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Us Tax
EffectiveIncomeTaxRateReconciliationForeignSourceIncomeLossNotSubjectToUsTax
|
-0.127 | pure |
CY2013 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2013 | laz |
Offset To Deferred Tax Assets For Unrecognized Tax Benefits
OffsetToDeferredTaxAssetsForUnrecognizedTaxBenefits
|
38833000 | |
CY2013 | laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
0 | |
CY2013 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
757962 | shares |
CY2013 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
454059 | shares |
CY2013 | laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
1544000 | |
CY2013 | laz |
Average Price Per Share Common Membership Interest
AveragePricePerShareCommonMembershipInterest
|
37.98 | |
CY2013 | laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
35229000 | |
CY2013 | laz |
Current Year Reclassifications Including Noncontrolling Interests From Accumulated Other Comprehensive Income Current Period Net Of Tax
CurrentYearReclassificationsIncludingNoncontrollingInterestsFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
7107000 | |
CY2013 | laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
0 | |
CY2013 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
290000 | |
CY2013 | laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
0 | |
CY2013 | laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-131000 | |
CY2013 | laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
310036000 | |
CY2013 | laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
58570000 | |
CY2013 | laz |
Foreign Currency Remeasurement Gains Losses Net Of Hedge Transactions
ForeignCurrencyRemeasurementGainsLossesNetOfHedgeTransactions
|
-2887000 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.20 | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
LAZARD LTD | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
LAZ | |
CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
11461287 | shares |
CY2014 | us-gaap |
Additional Cash And Cash Equivalent Related Text
AdditionalCashAndCashEquivalentRelatedText
|
90 days or less | |
CY2014 | us-gaap |
Short Term Debt Description
ShortTermDebtDescription
|
Original maturities of 90 days or less | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.187 | pure |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.164 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.082 | pure |
CY2014 | 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 December 31, 2014 and 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. As of December 31, 2013, LAZ-MD Holdings was also 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> | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
736017000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.030 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.018 | pure |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates—</i></b>The preparation of consolidated financial statements in conformity with U.S. GAAP requires the use of management’s estimates. In preparing the consolidated financial statements, management makes estimates and assumptions regarding:</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">valuations of assets and liabilities requiring fair value estimates including, but not limited to, investments, derivatives, securities sold, not yet purchased and assumptions used to value pension and other post-retirement plans;</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">the adequacy of the allowance for doubtful accounts;</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">the realization of deferred taxes and adequacy of tax reserves for uncertain tax positions;</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">the outcome of litigation;</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 6px">  </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">the carrying amount of goodwill and other intangible assets;</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">the amortization period of intangible assets;</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">the valuation of shares issued or issuable that contain transfer restrictions;</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">the vesting of share-based and other deferred compensation plan awards; 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">other matters that affect the reported amounts and disclosure of contingencies in the consolidated financial statements.</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">Estimates, by their nature, are based on judgment and available information. Therefore, actual results could differ from those estimates and could have a material impact on the consolidated financial statements.</font></p> </div> | |
CY2014 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133813123 | shares |
CY2014 | us-gaap |
Disclosure Of Change Of Date For Annual Goodwill Impairment Test
DisclosureOfChangeOfDateForAnnualGoodwillImpairmentTest
|
This change was preferable because it provides the Company with additional time to complete the annual goodwill impairment test in advance of its year-end reporting. | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.49 | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001311370 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.20 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.005 | pure |
CY2014 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
2300447000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
2363017000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22184000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
29000 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122351836 | shares |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2837000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-49971000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
427858000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
49235000 | |
CY2014 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
10422000 | |
CY2014 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-8568000 | |
CY2014 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
2171000 | |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-72511000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-67205000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-67762000 | |
CY2014 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
76200000 | |
CY2014 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
43001000 | |
CY2014 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
28257000 | |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
434063000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
111588000 | |
CY2014 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
5354000 | |
CY2014 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
12701000 | |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
146241000 | |
CY2014 | us-gaap |
Other Income
OtherIncome
|
75391000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
519465000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
11290000 | |
CY2014 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
4821000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
360073000 | |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-21983000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
8431000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
22000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
779000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
18698000 | |
CY2014 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
20407000 | |
CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
13458000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
192657000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
85442000 | |
CY2014 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
159107000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
427277000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
427277000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
60414000 | |
CY2014 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
5360000 | |
CY2014 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
1080842000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
206195000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
1923000 | |
CY2014 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
11751000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
366858000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15628000 | |
CY2014 | us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
2600000 | |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34464000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-55451000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
62570000 | |
CY2014 | us-gaap |
Professional Fees
ProfessionalFees
|
46543000 | |
CY2014 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-76508000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3623000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5149000 | |
CY2014 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1313606000 | |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
12246000 | |
CY2014 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
192657000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6387000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
225098000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
9239000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
85402000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
864079000 | |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-9045000 | |
CY2014 | us-gaap |
Business Development
BusinessDevelopment
|
88029000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3112000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
580000 | |
CY2014 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
91120000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-435369000 | |
CY2014 | us-gaap |
Occupancy Net
OccupancyNet
|
111550000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2085000 | |
CY2014 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
4783000 | |
CY2014 | us-gaap |
Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
|
1299000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5519000 | |
CY2014 | us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
2081000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-20099000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
4749000 | |
CY2014 | us-gaap |
Other Expenses
OtherExpenses
|
39983000 | |
CY2014 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1532000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
61143000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
69774000 | |
CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1780982000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
80773000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
13025000 | |
CY2014 | laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
8748000 | |
CY2014 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
65457000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
6672000 | |
CY2014 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-4749000 | |
CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
11926000 | |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6786000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
804000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6785000 | |
CY2014 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
89685000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2766000 | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
11904000 | |
CY2014 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
146241000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
9283000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3191000 | |
CY2014 | laz |
Company Tax Distributions
CompanyTaxDistributions
|
175915000 | |
CY2014 | laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
93108000 | |
CY2014 | laz |
Company Other Distributions
CompanyOtherDistributions
|
146454000 | |
CY2014 | laz |
Tax Benefits On Defined Benefit Plan
TaxBenefitsOnDefinedBenefitPlan
|
37567000 | |
CY2014 | 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
|
581000 | |
CY2014 | laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
2507000 | |
CY2014 | laz |
Income Taxes Valuation Allowance Increase Decrease
IncomeTaxesValuationAllowanceIncreaseDecrease
|
-181153000 | |
CY2014 | laz |
Intangible Asset Amortization Attributable To Noncontrolling Interest Percentage
IntangibleAssetAmortizationAttributableToNoncontrollingInterestPercentage
|
0.46 | pure |
CY2014 | laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
55880000 | |
CY2014 | laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
80659000 | |
CY2014 | laz |
Soft Dollar Expenses
SoftDollarExpenses
|
23000000 | |
CY2014 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
121942939 | shares |
CY2014 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
18307000 | |
CY2014 | laz |
Governing Operating Agreement Date
GoverningOperatingAgreementDate
|
2005-05-10 | |
CY2014 | laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-741000 | |
CY2014 | laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
2634000 | |
CY2014 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
17536000 | |
CY2014 | laz |
Number Of Shares Common Membership Interests Purchased
NumberOfSharesCommonMembershipInterestsPurchased
|
4114206 | shares |
CY2014 | laz |
Capital Lease Obligations Recorded Under Sale Leaseback Transactions Payable
CapitalLeaseObligationsRecordedUnderSaleLeasebackTransactionsPayable
|
2019 | |
CY2014 | laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
92728000 | |
CY2014 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-6172000 | |
CY2014 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
-17483000 | |
CY2014 | laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
92728000 | |
CY2014 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-7326000 | |
CY2014 | laz |
Annual Date Of Goodwill Impairment
AnnualDateOfGoodwillImpairment
|
2014-11-01 | |
CY2014 | laz |
Operating Loss Carryforwards Expiration Beginning Year
OperatingLossCarryforwardsExpirationBeginningYear
|
2029 | |
CY2014 | laz |
Tax Charge Benefit On Plan Assets And Benefit Obligation
TaxChargeBenefitOnPlanAssetsAndBenefitObligation
|
-7119000 | |
CY2014 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
82359000 | |
CY2014 | laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
15656000 | |
CY2014 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
570000 | |
CY2014 | laz |
Duration Office Space Agreements Expire
DurationOfficeSpaceAgreementsExpire
|
2033 | |
CY2014 | laz |
Amount Of Deferred Tax Assets For Unrecognized Tax Benefits Recorded
AmountOfDeferredTaxAssetsForUnrecognizedTaxBenefitsRecorded
|
9000000 | |
CY2014 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
1201424000 | |
CY2014 | laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
0 | |
CY2014 | laz |
Weighted Average Interest Rate Of Capital Lease Obligations
WeightedAverageInterestRateOfCapitalLeaseObligations
|
0.061 | pure |
CY2014 | laz |
Valuation Allowances And Reserves Credited To Cost And Expense
ValuationAllowancesAndReservesCreditedToCostAndExpense
|
246052000 | |
CY2014 | laz |
Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Us Tax
EffectiveIncomeTaxRateReconciliationForeignSourceIncomeLossNotSubjectToUsTax
|
-0.124 | pure |
CY2014 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2014 | laz |
Offset To Deferred Tax Assets For Unrecognized Tax Benefits
OffsetToDeferredTaxAssetsForUnrecognizedTaxBenefits
|
40875000 | |
CY2014 | laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
0 | |
CY2014 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
408897 | shares |
CY2014 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
375954 | shares |
CY2014 | laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
5531000 | |
CY2014 | laz |
Average Price Per Share Common Membership Interest
AveragePricePerShareCommonMembershipInterest
|
46.83 | |
CY2014 | laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
179232000 | |
CY2014 | laz |
Current Year Reclassifications Including Noncontrolling Interests From Accumulated Other Comprehensive Income Current Period Net Of Tax
CurrentYearReclassificationsIncludingNoncontrollingInterestsFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
4749000 | |
CY2014 | laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
0 | |
CY2014 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
2081000 | |
CY2014 | laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
0 | |
CY2014 | laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
295830000 | |
CY2014 | laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
8544000 | |
CY2014 | laz |
Foreign Currency Remeasurement Gains Losses Net Of Hedge Transactions
ForeignCurrencyRemeasurementGainsLossesNetOfHedgeTransactions
|
131000 | |
CY2014 | laz |
Valuation Allowances And Reserves Credited To Other Accounts
ValuationAllowancesAndReservesCreditedToOtherAccounts
|
6359000 | |
CY2014 | laz |
Valuation Allowances And Reserves Credited To Cost And Expense Net
ValuationAllowancesAndReservesCreditedToCostAndExpenseNet
|
203051000 | |
CY2014 | laz |
Duration Office Space Sublease Agreements Expire
DurationOfficeSpaceSubleaseAgreementsExpire
|
2022 | |
CY2014 | laz |
Remeasurement Of Deferred Tax Assets With Corresponding Valuation Allowance
RemeasurementOfDeferredTaxAssetsWithCorrespondingValuationAllowance
|
106000000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12371633 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.251 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.135 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
481908000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.034 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.014 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.014 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
129325622 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.16 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.024 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.074 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
116953989 | shares |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1393000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
15686000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
84687000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
23267000 | |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-27728000 | |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
22327000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
2519000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-19158000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-31157000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
92785000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
62683000 | |
CY2012 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
12910000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
135108000 | |
CY2012 | us-gaap |
Other Income
OtherIncome
|
89983000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
123885000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
42670000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
65312000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-40298000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
16118000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
19690000 | |
CY2012 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
24762000 | |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
27767000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
354464000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
44883000 | |
CY2012 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
30096000 | |
CY2012 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1912448000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
1994013000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
89301000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
84316000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
84309000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
78441000 | |
CY2012 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
6008000 | |
CY2012 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
858834000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
310348000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
1145000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
9613000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
73627000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4457000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30855000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
12644000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
81565000 | |
CY2012 | us-gaap |
Professional Fees
ProfessionalFees
|
43958000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
12077000 | |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1351129000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6579000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
354464000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8359000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-153601000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1127000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31100000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-12950000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1055000 | |
CY2012 | us-gaap |
Business Development
BusinessDevelopment
|
95573000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2094000 | |
CY2012 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
86892000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-563220000 | |
CY2012 | us-gaap |
Occupancy Net
OccupancyNet
|
113163000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4368000 | |
CY2012 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
972000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5813000 | |
CY2012 | us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
212000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-84933000 | |
CY2012 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
14783000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
4399000 | |
CY2012 | us-gaap |
Other Expenses
OtherExpenses
|
38099000 | |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1741000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
27650000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
35557000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1788563000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
80888000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
26026000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8476000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
6345000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8315000 | |
CY2012 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
48766000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3330000 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
13070000 | |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
135108000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
8599000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
5397000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
9862000 | |
CY2012 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
51390000 | |
CY2012 | laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
-26576000 | |
CY2012 | laz |
Company Other Distributions
CompanyOtherDistributions
|
140278000 | |
CY2012 | 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
|
371000 | |
CY2012 | laz |
Net Charge To Other Comprehensive Income Due To Remeasurement
NetChargeToOtherComprehensiveIncomeDueToRemeasurement
|
1032000 | |
CY2012 | laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
45855000 | |
CY2012 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
116163821 | shares |
CY2012 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
0 | |
CY2012 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
24990000 | |
CY2012 | laz |
Number Of Shares Common Membership Interests Purchased
NumberOfSharesCommonMembershipInterestsPurchased
|
12817196 | shares |
CY2012 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
954000 | |
CY2012 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
-3012000 | |
CY2012 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-7557000 | |
CY2012 | laz |
Tax Charge Benefit On Plan Assets And Benefit Obligation
TaxChargeBenefitOnPlanAssetsAndBenefitObligation
|
-11805000 | |
CY2012 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
41209000 | |
CY2012 | laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
11613000 | |
CY2012 | laz |
Recognition Of Settlement Losses Charged To Compensation And Benefits Expense
RecognitionOfSettlementLossesChargedToCompensationAndBenefitsExpense
|
1135000 | |
CY2012 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
4079000 | |
CY2012 | laz |
Adjustment Associated With Class Common Stock Issuable On Non Contingent Basis
AdjustmentAssociatedWithClassCommonStockIssuableOnNonContingentBasis
|
7000 | |
CY2012 | laz |
Modification Of Equity Incentive Compensation Award
ModificationOfEquityIncentiveCompensationAward
|
26922000 | |
CY2012 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
220000 | |
CY2012 | laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
360751000 | |
CY2012 | laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
-806000 | |
CY2012 | laz |
Foreign Currency Remeasurement Gains Losses Net Of Hedge Transactions
ForeignCurrencyRemeasurementGainsLossesNetOfHedgeTransactions
|
-761000 | |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
167279000 | ||
CY2012 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
1039188000 | |
CY2012 | laz |
Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Us Tax
EffectiveIncomeTaxRateReconciliationForeignSourceIncomeLossNotSubjectToUsTax
|
-0.346 | pure |
CY2012 | laz |
Offset To Deferred Tax Assets For Unrecognized Tax Benefits
OffsetToDeferredTaxAssetsForUnrecognizedTaxBenefits
|
26294000 | |
CY2012 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
790168 | shares |
CY2012 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
920791 | shares |
CY2012 | laz |
Defined Benefit Plan Actuarial Net Gains Losses Recognized
DefinedBenefitPlanActuarialNetGainsLossesRecognized
|
2167000 | |
CY2012 | laz |
Average Price Per Share Common Membership Interest
AveragePricePerShareCommonMembershipInterest
|
27.66 | |
CY2012 | laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
71006000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
17649000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21597000 | |
CY2013Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
401903000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15360000 | |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
380306000 | |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2289000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.66 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
85429000 | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
107180000 | |
CY2014Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
533400000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
80842000 | |
CY2014Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
426220000 | |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4587000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
31921000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40938000 | |
CY2013Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
490405000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31353000 | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
449467000 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
568000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
85909000 | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
98980000 | |
CY2014Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
566896000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
85192000 | |
CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
467916000 | |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
717000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
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 |
Profit Loss
ProfitLoss
|
62748000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81118000 | |
CY2013Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
480354000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
60282000 | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
399236000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2466000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
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 |
Profit Loss
ProfitLoss
|
89920000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
113712000 | |
CY2014Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
566211000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88859000 | |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
452499000 | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1061000 | |
CY2014Q3 | laz |
Decrease In Sublease Income
DecreaseInSubleaseIncome
|
79600000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
52796000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
73154000 | |
CY2013Q4 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
612690000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53217000 | |
CY2013Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
539536000 | |
CY2013Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-421000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.29 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | |
CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
172805000 | |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
199593000 | |
CY2014Q4 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
633940000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
172384000 | |
CY2014Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
434347000 | |
CY2014Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
421000 |