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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND REDEEMABLE NON-CONTROLLING INTERESTS - USD ($)
$ in Thousands
Total
Parent
Common stock ($0.001 par value per share)
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Non-controlling interests
Balance at beginning of year at Dec. 31, 2020 [1]     $ 12 $ 80,802 $ 601,406 $ 3,448 $ 11,946
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of Class A non-voting common stock [1]     1 4,846      
Repurchase of Class A non-voting common stock for cancellation [1]       (7,738)      
Share-based expense [1]       10,514      
Vested employee share plan awards [1]       (9,739)      
Change in redemption value of redeemable non-controlling interests [1] $ 10,519     (653)     (9,866)
Net income (loss) attributable to non-controlling interests 158,964       158,964 [1],[2]   (11) [1]
Dividends paid [1]         (19,444)    
Currency translation adjustment 777         777 [1]  
Balance at end of year at Dec. 31, 2021 [1] 825,265 $ 823,196 13 78,032 740,926 4,225 2,069
Balance at beginning of year at Dec. 31, 2020 [1] 117,246            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Redemption of redeemable non-controlling interests [1] 0            
Change in redemption value of redeemable non-controlling interests [1] 10,519     (653)     (9,866)
Balance at end of year at Dec. 31, 2021 [1] $ 127,765            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Dividends paid per share (in dollars per share) [1] $ 1.54            
Issuance of Class A non-voting common stock       2,924      
Repurchase of Class A non-voting common stock for cancellation     (2) (58,581) (2,055)    
Share-based expense       11,555      
Vested employee share plan awards       (5,081)      
Change in redemption value of redeemable non-controlling interests $ 1,237     (221)     (1,016)
Net income (loss) attributable to non-controlling interests 32,110       32,351 [2]   (241)
Dividends paid         (7,044)    
Currency translation adjustment (2,809)         (2,809)  
Capital distribution to non-controlling interests             (90)
Balance at end of year at Dec. 31, 2022 794,955 794,233 11 28,628 764,178 1,416 722
Increase (Decrease) in Temporary Equity [Roll Forward]              
Redemption of redeemable non-controlling interests (103,536)            
Change in redemption value of redeemable non-controlling interests 1,237     (221)     (1,016)
Balance at end of year at Dec. 31, 2022 $ 25,466            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Dividends paid per share (in dollars per share) $ 0.60            
Issuance of Class A non-voting common stock       6,061      
Repurchase of Class A non-voting common stock for cancellation     (1) (3,936) (31,437)    
Share-based expense       13,058      
Vested employee share plan awards       (11,892)      
Change in redemption value of redeemable non-controlling interests $ 689     (145)     (544)
Net income (loss) attributable to non-controlling interests 30,272       30,179 [2]   93
Dividends paid         (6,452)    
Currency translation adjustment (502)         (502)  
Capital distribution to non-controlling interests             (198)
Balance at end of year at Dec. 31, 2023 789,239 $ 789,166 $ 10 31,774 $ 756,468 $ 914 73
Increase (Decrease) in Temporary Equity [Roll Forward]              
Redemption of redeemable non-controlling interests (26,155)            
Change in redemption value of redeemable non-controlling interests 689     $ (145)     $ (544)
Balance at end of year at Dec. 31, 2023 $ 0            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Dividends paid per share (in dollars per share) $ 0.60            
[1] (1) Certain prior period reported amounts were reclassified to conform to the current period presentation, See Note 2.
[2]
(2) Attributable to Oppenheimer Holdings Inc.