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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative-effect adjustment from adoption of accounting guidance
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid in Capital
Additional Paid in Capital
Cumulative-effect adjustment from adoption of accounting guidance
Retained Earnings
Retained Earnings
Cumulative-effect adjustment from adoption of accounting guidance
Accumulated Other Comprehensive Income (Loss)
General Partnerships
Noncontrolling Interests
Hamilton Lane Advisors, L.L.C.
Noncontrolling Interests
Hamilton Lane Advisors, L.L.C.
Noncontrolling Interests
Cumulative-effect adjustment from adoption of accounting guidance
Beginning balance at Mar. 31, 2018 $ 136,074 $ 997 $ 22 $ 26 $ 73,829 $ 411 $ 4,549 $ 20 $ 0 $ 7,266 $ 50,382 $ 566
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 98,997           33,573     564 64,860  
Other comprehensive income (loss) 15               7   8  
Equity-based compensation 6,456       2,912           3,544  
Issuance of shares for contingent compensation payout 425   1   200           224  
Purchase and retirement of Class A stock for tax withholding (5,387)       (2,425)           (2,962)  
Deferred tax adjustment 10,346       10,346              
Dividends declared (20,456)           (20,456)          
Capital contributions from (distributions to) non-controlling interests, net (2,114)                 (2,114)    
Member distributions (55,893)                   (55,893)  
Offerings adjustment (2)   4 (2) 9,589           (9,593)  
Employee Share Purchase Plan share issuance 264       127           137  
Vesting of restricted stock 0       324           (324)  
Equity reallocation between controlling and non-controlling interests 0       (2,831)           2,831  
Ending balance at Mar. 31, 2019 169,722   27 24 92,482   17,686   7 5,716 53,780  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 126,776           60,825     85 65,866  
Other comprehensive income (loss) (159)               (85)   (74)  
Equity-based compensation 7,235       3,830           3,405  
Issuance of shares for contingent compensation payout 425       214           211  
Purchase and retirement of Class A stock for tax withholding (5,881)       (3,227)           (2,654)  
Deferred tax adjustment 6,526       6,526              
Dividends declared (31,421)           (31,421)          
Capital contributions from (distributions to) non-controlling interests, net (948)                 (948)    
Member distributions (36,116)                   (36,116)  
Offerings adjustment (2)   3 (2) 6,367           (6,370)  
Employee Share Purchase Plan share issuance 1,244       659           585  
Vesting of restricted stock 0       333           (333)  
Equity reallocation between controlling and non-controlling interests 0       543           (543)  
Ending balance at Mar. 31, 2020 237,401   30 22 107,727   47,090   (78) 4,853 77,757  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 167,492           98,022     (250) 69,720  
Other comprehensive income (loss) 130               78   52  
Equity-based compensation 7,110       4,415           2,695  
Issuance of shares for contingent compensation payout 0                      
Purchase and retirement of Class A stock for tax withholding (6,019)       (3,935)           (2,084)  
Deferred tax adjustment 19,252       19,252              
Dividends declared (42,850)           (42,850)          
Capital contributions from (distributions to) non-controlling interests, net (2,392)                 (2,392)    
Member distributions (45,416)                   (45,416)  
Offerings adjustment (5)   6 (5) 21,684           (21,690)  
Employee Share Purchase Plan share issuance 1,447       900           547  
Equity reallocation between controlling and non-controlling interests 0       521           (521)  
Accretion of redeemable non-controlling interest (21,949)           (14,750)       (7,199)  
Ending balance at Mar. 31, 2021 $ 314,201   $ 36 $ 17 $ 150,564   $ 87,512   $ 0 $ 2,211 $ 73,861