For the year ending 2026-03-31, HLNE has $2,304,896K in assets. $838,357K in debts.
| Balance Sheets | 2026-03-31 | |||
|---|---|---|---|---|
| Cash and cash equivalents-Consolidated Entity Excluding Variable Interest Entities VIE | 360,955 | |||
| Restricted cash-Consolidated Entity Excluding Variable Interest Entities VIE | 8,008 | |||
| Fees receivable | 151,824 | |||
| Prepaid expenses | 13,783 | |||
| Due from related parties-Related Party | 23,831 | |||
| Furniture, fixtures and equipment, net | 35,017 | |||
| Lease right-of-use assets, net | 61,405 | |||
| Equity method investments-Partnerships | 567,888 | |||
| Equity method investments-Other Equity Method Investments | 0 | |||
| Fair value investments | 0 | |||
| Measurement alternative investments | 206,555 | |||
| Investments-Consolidated Entity Excluding Variable Interest Entities VIE | 774,443 | |||
| Deferred income taxes | 293,092 | |||
| Other assets-Consolidated Entity Excluding Variable Interest Entities VIE | 43,336 | |||
| Cash and cash equivalents-Consolidated Funds And Partnerships | 2,941 | |||
| Investments-Consolidated Funds And Partnerships | 526,078 | |||
| Other assets-Consolidated Funds And Partnerships | 10,183 | |||
| Total assets | 2,304,896 | |||
| Accounts payable | 5,659 | |||
| Accrued compensation and benefits | 84,154 | |||
| Accrued members distributions | 27,066 | |||
| Accrued dividend | 22,520 | |||
| Debt | 278,420 | |||
| Payable to related parties pursuant to tax receivable agreement-Related Party | 235,425 | |||
| Lease liabilities | 78,059 | |||
| Other liabilities-Consolidated Entity Excluding Variable Interest Entities VIE | 36,724 | |||
| Subscriptions in advance-Consolidated Funds And Partnerships | 55,561 | |||
| Other liabilities-Consolidated Funds And Partnerships | 14,769 | |||
| Total liabilities | 838,357 | |||
| Common stock-Common Class A | 44 | |||
| Common stock-Common Class B | 12 | |||
| Additional paid-in-capital | 299,313 | |||
| Accumulated other comprehensive income (loss) | 1,170 | |||
| Retained earnings-Subsidiaries | 614,693 | |||
| Total hamilton lane incorporated stockholders equity | 915,232 | |||
| Non-controlling interests-Consolidated Funds And Partnerships | 330,893 | |||
| Non-controlling interests-Subsidiary Issuer | 220,414 | |||
| Total equity | 1,466,539 | |||
| Total liabilities and equity | 2,304,896 | |||
Hamilton Lane INC (HLNE)
Hamilton Lane INC (HLNE)