XML 145 R130.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule I - Condensed Statements of Financial Condition (Parent Company Only) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
ASSETS        
Cash and cash equivalents $ 1,246,537 $ 1,483,836 $ 1,158,785  
Other assets 258,634 228,144    
Total Assets 4,997,241 4,928,677 4,556,508  
Liabilities:        
Other liabilities 576,986 573,588    
Total Liabilities 4,027,148 3,669,772    
Commitments and contingencies    
Common stock:        
Class A, par value $.01 per share (500,000,000 shares authorized; 129,766,091 shares issued at December 31, 2018 and 2017, including shares held by subsidiaries as indicated below) 1,298 1,298    
Additional paid-in-capital 750,692 788,140    
Retained earnings 1,195,563 1,080,413    
Accumulated other comprehensive loss, net of tax (273,818) (232,518)    
Stockholders' equity subtotal before common stock held by subsidiaries and Noncontrolling interests, total 1,673,735 1,637,333    
Class A common stock held by subsidiaries, at cost (17,574,805 and 10,747,142 shares at December 31, 2018 and 2017, respectively) (756,884) (437,530)    
Total Lazard Ltd Stockholders’ Equity 916,851 1,199,803    
Total Liabilities and Stockholders’ Equity 4,997,241 4,928,677    
Series A Preferred Stock [Member]        
Preferred stock:        
Preferred stock    
Series B Preferred Stock [Member]        
Preferred stock:        
Preferred stock    
Parent Company [Member]        
ASSETS        
Cash and cash equivalents 4,136 3,921 $ 3,916 $ 5,904
Investments in subsidiaries, equity method (1,275,357) (1,061,259)    
Due from subsidiaries 2,191,915 2,259,112    
Other assets 19      
Total Assets 920,713 1,201,774    
Liabilities:        
Due to subsidiaries 3,707 1,847    
Other liabilities 155 124    
Total Liabilities 3,862 1,971    
Commitments and contingencies    
Common stock:        
Class A, par value $.01 per share (500,000,000 shares authorized; 129,766,091 shares issued at December 31, 2018 and 2017, including shares held by subsidiaries as indicated below) 1,298 1,298    
Additional paid-in-capital 750,692 788,140    
Retained earnings 1,195,563 1,080,413    
Accumulated other comprehensive loss, net of tax (273,818) (232,518)    
Stockholders' equity subtotal before common stock held by subsidiaries and Noncontrolling interests, total 1,673,735 1,637,333    
Class A common stock held by subsidiaries, at cost (17,574,805 and 10,747,142 shares at December 31, 2018 and 2017, respectively) (756,884) (437,530)    
Total Lazard Ltd Stockholders’ Equity 916,851 1,199,803    
Total Liabilities and Stockholders’ Equity 920,713 1,201,774    
Parent Company [Member] | Series A Preferred Stock [Member]        
Preferred stock:        
Preferred stock    
Parent Company [Member] | Series B Preferred Stock [Member]        
Preferred stock:        
Preferred stock