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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 520,213 $ 202,477
Restricted cash 801 807
Receivables:    
Accounts receivable, net of allowance for credit losses of $2,823 and $3,775 as of December 31, 2021 and December 31, 2020, respectively 41,870 89,297
Accrued and other receivables 27,698 11,916
Total receivables 69,568 101,213
Deferred compensation 11,499 12,004
Investments 263,341 211,826
Right-of-use assets 164,083 177,069
Equipment and leasehold improvements, net 59,163 49,977
Deferred tax assets 448,123 424,345
Prepaid expenses and other assets 18,890 16,726
Total assets 1,555,681 1,196,444
Liabilities and Equity    
Compensation payable 503,707 220,058
Accounts payable, accrued expenses and other liabilities 69,883 25,026
Amount due pursuant to tax receivable agreement 307,363 307,581
Deferred revenue 4,539 2,692
Lease liabilities 191,890 196,614
Total liabilities 1,077,382 751,971
Commitments and Contingencies (See Note 12)  
Treasury stock, at cost; 5,873,180 and 3,959,083 shares at December 31, 2021 and December 31, 2020, respectively (256,320) (152,170)
Additional paid-in-capital 1,280,498 1,052,322
Retained earnings (accumulated deficit) (535,282) (420,682)
Accumulated other comprehensive income (loss) (560) (201)
Total Moelis & Company equity 489,068 479,948
Noncontrolling interests (10,769) (35,475)
Total equity 478,299 444,473
Total liabilities and equity 1,555,681 1,196,444
Class A Common Stock    
Liabilities and Equity    
Common stock, par value $0.01 per share 685 620
Class B Common Stock    
Liabilities and Equity    
Common stock, par value $0.01 per share $ 47 $ 59