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Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and Cash Equivalents $ 54,347 $ 106,110
Investments 2,090 2,157
Accounts Receivable (net of allowance for doubtful accounts of $279 and $726 at March 31, 2019 and December 31, 2018, respectively) 203,908 217,768
Intangible Assets, Net 47,176 49,160
Goodwill 170,914 176,031
Furniture, Equipment and Leasehold Improvements, Net 34,814 34,805
Operating Lease Right-of-Use Assets 145,949  
Other Assets 46,057 26,935
Deferred Tax Asset, Net 61,091 58,851
Total Assets 766,346 671,817
Liabilities and Equity (Deficit)    
Accrued Compensation and Benefits 26,490 89,642
Accounts Payable, Accrued Expenses and Other Liabilities 20,560 24,657
Operating Lease Liabilities 161,201  
Deferred Rent Liability   16,417
Amount Due Pursuant to Tax Receivable Agreement 9,111 8,456
Taxes Payable 3,293 7,040
Deferred Revenue 7,535 7,856
Loan Payable 30,000 30,000
Total Liabilities 258,190 184,068
Commitments and Contingencies
Equity (Deficit)    
Additional Paid-In Capital 112,306 150,908
Accumulated Deficit (169,923) (169,836)
Accumulated Other Comprehensive Income (Loss) 33 (627)
Treasury Stock at Cost (1,353,398 shares at March 31, 2019 and December 31, 2018) (67,172) (67,172)
Total PJT Partners Inc. Equity (Deficit) (124,505) (86,487)
Non-Controlling Interests 632,661 574,236
Total Equity 508,156 487,749
Total Liabilities and Equity 766,346 671,817
Class A Common Stock    
Equity (Deficit)    
Common stock, value 251 240
Total Equity 251 240
Class B Common Stock    
Equity (Deficit)    
Common stock, value $ 0 $ 0