| 2018年
3月31日 | 2019年
3月31日 | 2020年
3月31日 | 2021年
3月31日 | 2022年
3月31日 | 2023年
3月31日 |
|---|
| Consolidated Entity, Excluding Consolidated VIE | - | - | - | - | 72 | 100 |
|---|
| Primary Beneficiary | - | - | - | 0 | 0 | 12 |
|---|
| Cash and cash equivalents | 48 | 49 | 50 | 87 | - | - |
|---|
| Consolidated Entity, Excluding Consolidated VIE | - | - | - | - | 4 | 5 |
|---|
| Primary Beneficiary | - | - | - | - | 276 | - |
|---|
| Restricted cash | 2 | 2 | 3 | 3 | - | - |
|---|
| Fees receivable | 15 | 20 | 30 | 29 | 52 | 47 |
|---|
| Prepaid Expense | 2 | 5 | 7 | 6 | 7 | 10 |
|---|
| Due from related parties | 3 | 3 | 3 | 2 | 2 | 7 |
|---|
| Property, Plant and Equipment, Net | 5 | 8 | 7 | 23 | 29 | 28 |
|---|
| Lease right-of-use assets, net | - | - | 10 | 64 | 66 | 62 |
|---|
| Consolidated Entity, Excluding Consolidated VIE | - | - | - | - | - | 531 |
|---|
| Primary Beneficiary | - | - | - | - | - | 57 |
|---|
| Investments | 137 | 154 | 208 | - | - | 531 |
|---|
| Deferred income taxes | 73 | 108 | 138 | 252 | 245 | 234 |
|---|
| Consolidated Entity, Excluding Consolidated VIE | - | - | - | - | 28 | 47 |
|---|
| Primary Beneficiary | - | - | - | 1 | 1 | 0 |
|---|
| Other assets | 9 | 11 | 18 | 18 | - | - |
|---|
| Consolidated Entity, Excluding Consolidated VIE | - | - | - | - | 72 | 100 |
|---|
| Primary Beneficiary | - | - | - | 0 | 0 | 12 |
|---|
| Cash and cash equivalents | 48 | 49 | 50 | 87 | - | - |
|---|
| Consolidated Entity, Excluding Consolidated VIE | - | - | - | - | 4 | 5 |
|---|
| Primary Beneficiary | - | - | - | - | 276 | - |
|---|
| Restricted Cash | 2 | 2 | 3 | 3 | - | - |
|---|
| Consolidated Entity, Excluding Consolidated VIE | - | - | - | - | - | 531 |
|---|
| Primary Beneficiary | - | - | - | - | - | 57 |
|---|
| Investments | 137 | 154 | 208 | - | - | 531 |
|---|
| Consolidated Entity, Excluding Consolidated VIE | - | - | - | - | 28 | 47 |
|---|
| Primary Beneficiary | - | - | - | 1 | 1 | 0 |
|---|
| Other assets | 9 | 11 | 18 | 18 | - | - |
|---|
| Primary Beneficiary | - | - | 10 | 5 | 10 | - |
|---|
| Total assets | 294 | 361 | 474 | 1,137 | 1,295 | 1,141 |
|---|
| Accounts payable | 2 | 3 | 2 | 2 | 3 | 5 |
|---|
| Employee-related Liabilities | 8 | 12 | 11 | 29 | 20 | 24 |
|---|
| Member Distribution Payable | 12 | 17 | 6 | 17 | 27 | 16 |
|---|
| Accrued dividend | 4 | 6 | 8 | 11 | 13 | 15 |
|---|
| Debt | 84 | 71 | 75 | 163 | 171 | 214 |
|---|
| Due to Related Parties | 34 | 70 | 99 | 195 | 181 | 175 |
|---|
| Lease liabilities | - | - | 10 | 75 | 82 | 79 |
|---|
| Consolidated Entity, Excluding Consolidated VIE | - | - | - | - | 48 | 33 |
|---|
| Primary Beneficiary | - | - | - | 17 | 13 | 7 |
|---|
| Other Liabilities | 8 | 9 | 22 | 36 | - | - |
|---|
| Consolidated Entity, Excluding Consolidated VIE | - | - | - | - | 48 | 33 |
|---|
| Primary Beneficiary | - | - | - | 17 | 13 | 7 |
|---|
| Other liabilities | 8 | 9 | 22 | 36 | - | - |
|---|
| Total liabilities | 158 | 191 | 236 | 546 | 557 | 566 |
|---|
| Redeemable non-controlling interests | - | - | - | 276 | 276 | - |
|---|
| Preferred Stock, Value, Issued | - | - | - | - | - | - |
|---|
| Additional paid-in-capital | 74 | 92 | 108 | 151 | 162 | 172 |
|---|
| Retained earnings | - | - | 47 | 88 | 185 | 244 |
|---|
| Total Hamilton Lane Incorporated stockholders’ equity | 136 | 170 | 237 | 314 | 461 | 574 |
|---|
| General Partnerships | 7 | 6 | 5 | 2 | 3 | 4 |
|---|
| Subsidiaries | 50 | 54 | 78 | 74 | 111 | - |
|---|
| Subsidiary Issuer | - | - | - | - | - | 136 |
|---|
| Consolidated Funds | - | - | - | - | - | 19 |
|---|
| General Partnerships | - | - | - | - | - | 4 |
|---|
| Subsidiary Issuer | - | - | - | - | - | 136 |
|---|
| Consolidated Funds | - | - | - | - | - | 19 |
|---|
| Total equity | 136 | 170 | 237 | 314 | 461 | 574 |
|---|
| Total liabilities, redeemable non-controlling interests and equity | 294 | 361 | 474 | 1,137 | 1,295 | 1,141 |
|---|