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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
General Partnerships
Noncontrolling Interests
Hamilton Lane Advisors, L.L.C.
Hamilton Lane Advisors, L.L.C.
Noncontrolling Interests
Beginning 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 (loss) 104,200       58,263   (346)   46,283
Other comprehensive income 130         78     52
Equity-based compensation 5,330     3,251         2,079
Repurchase of Class A shares for employee tax withholding (36)     (22)         (14)
Deferred tax adjustment 14,424     14,424          
Dividends declared (31,650)       (31,650)        
Capital distributions to non-controlling interests, net (2,421)           (2,421)    
Member distributions (28,599)               (28,599)
Secondary offerings (4) 5 (4) 15,933       $ (15,938)  
Employee Share Purchase Plan share issuance 1,077     658         419
Equity reallocation between controlling and non-controlling interests 0     593         (593)
Ending balance at Dec. 31, 2020 299,852 35 18 142,564 73,703 0 2,086   81,446
Beginning balance at Sep. 30, 2020 263,195 35 18 141,010 51,275 0 3,506   67,351
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 54,632       33,203   (68)   21,497
Other comprehensive income 0                
Equity-based compensation 1,759     1,136         623
Repurchase of Class A shares for employee tax withholding (4)     (4)         0
Deferred tax adjustment 0     0          
Dividends declared (10,775)       (10,775)        
Capital distributions to non-controlling interests, net (1,352)           (1,352)    
Member distributions (7,973)               (7,973)
Employee Share Purchase Plan share issuance 370     239         131
Equity reallocation between controlling and non-controlling interests 0     183         (183)
Ending balance at Dec. 31, 2020 299,852 35 18 142,564 73,703 0 2,086   81,446
Beginning balance at Mar. 31, 2021 314,201 36 17 150,564 87,512 0 2,211   73,861
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 209,177       132,161   167   76,849
Other comprehensive income 0                
Equity-based compensation 5,706     3,870         1,836
Repurchase of Class A shares for employee tax withholding (605)     (220)         (385)
Deferred tax adjustment 2,722     2,722          
Dividends declared (38,429)       (38,429)        
Capital contributions from non-controlling interests, net 563           563    
Member distributions (32,361)               (32,361)
Secondary offerings (1) 1 (1) 4,097         (4,098)
Employee Share Purchase Plan share issuance 1,382     936         446
Adjustment of redeemable non-controlling interest to redemption value 520     0 393     127  
Equity reallocation between controlling and non-controlling interests 0     98         (98)
Ending balance at Dec. 31, 2021 462,875 37 16 162,067 181,637 0 2,941   116,177
Beginning balance at Sep. 30, 2021 404,252 37 16 161,000 141,130 0 2,904   99,165
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 77,911       51,849   (119)   26,181
Other comprehensive income 0                
Equity-based compensation 1,711     1,179         532
Deferred tax adjustment 2     2          
Dividends declared (12,916)       (12,916)        
Capital contributions from non-controlling interests, net 156           156    
Member distributions (11,024)               (11,024)
Employee Share Purchase Plan share issuance 498     340         158
Adjustment of redeemable non-controlling interest to redemption value 2,285       1,574     $ 711  
Equity reallocation between controlling and non-controlling interests 0     (454)         454
Ending balance at Dec. 31, 2021 $ 462,875 $ 37 $ 16 $ 162,067 $ 181,637 $ 0 $ 2,941   $ 116,177