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Condensed Consolidated and Combined Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues $ 151,789 $ 128,651 $ 377,074 $ 374,855
Expenses        
Compensation and benefits 86,277 68,148 211,333 300,793
Occupancy 3,836 3,560 11,228 10,195
Professional fees 5,116 5,995 12,813 14,588
Communication, technology and information services 4,862 3,945 13,403 11,589
Travel and related expenses 5,951 8,083 16,695 19,433
Depreciation and amortization 646 542 1,954 1,636
Other expenses 5,192 2,605 15,586 14,220
Total expenses 111,880 92,878 283,012 372,454
Operating income (loss) 39,909 35,773 94,062 2,401
Other income and (expenses) (456) 617 (474) 622
Income (loss) from equity method investments 450 1,105 3,510 (2,966)
Income (loss) before income taxes 39,903 37,495 97,098 57
Provision for income taxes 5,273 4,710 15,652 5,790
Net income (loss) 34,630 32,785 81,446 (5,733)
Net income (loss) attributable to noncontrolling interests 24,540 26,285 58,889 6,777
Net income (loss) attributable to Moelis & Company 10,090 6,500 22,557 (12,510)
Class A common stock        
Expenses        
Net income (loss) attributable to Moelis & Company $ 10,090 $ 6,500 $ 22,557 $ (12,510)
Weighted-average shares of Class A common stock outstanding        
Basic (in shares) 20,184,835 15,262,343 19,919,675 15,262,940
Diluted (in shares) 21,466,021 16,205,254 21,105,523 15,262,940
Net income (loss) per share attributable to holders of shares of Class A common stock        
Basic (in dollars per share) $ 0.50 $ 0.43 $ 1.13 $ (0.82)
Diluted (in dollars per share) 0.47 0.40 1.07 (0.82)
Dividends declared per share $ 0.30 $ 0.20 $ 0.70 $ 0.20