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Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets    
Cash and Cash Equivalents $ 75,807 $ 200,481
Investments 19,974  
Accounts Receivable (net of allowance for credit losses of $3,317 and $1,853 at March 31, 2022 and December 31, 2021, respectively) 352,245 289,267
Intangible Assets, Net 22,458 24,386
Goodwill 172,725 172,725
Furniture, Equipment and Leasehold Improvements, Net 35,338 37,147
Operating Lease Right-of-Use Assets 131,362 137,916
Other Assets 89,230 61,921
Deferred Tax Asset, Net 64,732 63,782
Total Assets 963,871 987,625
Liabilities and Equity    
Accrued Compensation and Benefits 63,058 121,717
Accounts Payable, Accrued Expenses and Other Liabilities 21,758 23,753
Operating Lease Liabilities 150,050 157,013
Amount Due Pursuant to Tax Receivable Agreement 31,714 31,131
Taxes Payable 2,553 3,492
Deferred Revenue 14,702 12,947
Revolving Credit Facility Payable 25,000  
Total Liabilities 308,835 350,053
Commitments and Contingencies
Equity    
Additional Paid-In Capital 438,634 391,242
Retained Earnings (Deficit) 14,503 (4,933)
Accumulated Other Comprehensive Income (Loss) (156) 631
Treasury Stock at Cost (5,815,973 and 4,929,044 shares at March 31, 2022 and December 31, 2021, respectively) (323,569) (267,000)
Total PJT Partners Inc. Equity 129,717 120,232
Non-Controlling Interests 525,319 517,340
Total Equity 655,036 637,572
Total Liabilities and Equity 963,871 987,625
Class A Common Stock    
Equity    
Common stock, value $ 305 $ 292