Company: LAZ
Filing Date: 2025-10-27
Form Type: 10-Q
Source: 0001311370-25-000052
Chunk: 77

Company: Lazard, Inc.
Filing Date: 2025-10-27
Form: 10-Q
Item: Part I, Item 1
Chunk 77
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D CONSOLIDATED FINANCIAL STATEMENTS-(Continued)(UNAUDITED)(dollars in thousands, except for per share data, unless otherwise noted)

Nine Months Ended September 30, 2025CurrencyTranslationAdjustmentsEmployeeBenefitPlansTotalAOCIAmountAttributable toNoncontrollingInterestsTotalLazardAOCIBalance - January 1, 2025$(160,914)$(165,888)$(326,802)$(60)$(326,742)Activity:Other comprehensive income (loss) before reclassifications, net of tax61,243 (12,856)48,387 67 48,320 Adjustments for items reclassified to earnings, net of tax– 5,472 5,472 – 5,472 Net other comprehensive income (loss)61,243 (7,384)53,859 67 53,792 Balance, September 30, 2025$(99,671)$(173,272)$(272,943)$7 $(272,950)Three Months Ended September 30, 2024CurrencyTranslationAdjustmentsEmployeeBenefitPlansTotalAOCIAmountAttributable toNoncontrollingInterestsTotalLazardAOCIBalance - July 1, 2024$(144,825)$(161,467)$(306,292)$1 $(306,293)Activity:Other comprehensive income (loss) before reclassifications41,627 (9,033)32,594 33 32,561 Adjustments for items reclassified to earnings, net of tax– 1,888 1,888 – 1,888 Net other comprehensive income (loss)41,627 (7,145)34,482 33 34,449 Balance, September 30, 2024$(103,198)$(168,612)$(271,810)$34 $(271,844)Nine Months Ended September 30, 2024CurrencyTranslationAdjustmentsEmployeeBenefitPlansTotalAOCIAmountAttributable toNoncontrollingInterestsTotalLazardAOCIBalance - January 1, 2024$(123,991)$(165,958)$(289,949)$1 $(289,950)Activity:Other comprehensive income (loss) before reclassifications20,793 (7,429)13,364 33 13,331 Adjustments for items reclassified to earnings