XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues $ 126,364 $ 99,412
Expenses    
Compensation and benefits 74,668 55,393
Occupancy 4,558 3,677
Professional fees 2,236 3,554
Communication, technology and information services 5,296 4,101
Travel and related expenses 6,131 5,613
Depreciation and amortization 736 620
Other expenses 3,848 5,073
Total expenses 97,473 78,031
Operating income (loss) 28,891 21,381
Other income and (expenses) 103 15
Income (loss) from equity method investments 2,069 2,865
Income (loss) before income taxes 31,063 24,261
Provision for income taxes 5,444 4,300
Net income (loss) 25,619 19,961
Net income (loss) attributable to noncontrolling interests 18,649 14,625
Net income (loss) attributable to Moelis & Company 6,970 5,336
Class A common stock    
Expenses    
Net income (loss) attributable to Moelis & Company $ 6,970 $ 5,336
Weighted-average shares of Class A common stock outstanding    
Basic (in shares) 20,376,718 19,730,182
Diluted (in shares) 22,402,820 20,948,966
Net income (loss) per share attributable to holders of shares of Class A common stock    
Basic (in dollars per share) $ 0.34 $ 0.27
Diluted (in dollars per share) 0.31 0.25
Dividends declared per share of Class A common stock $ 1.1 $ 0.2