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Income Statement
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GHL Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents ($7.6 million and $7.7 million restricted from use at June 30, 2011 and December 31, 2010, respectively) 55.82M
Financial advisory fees receivable (net of allowance for doubtful accounts of $0.1 million and $0.0 million at June 30, 2011 and December 31, 2010, respectively) 76.63M
Other receivables 3.81M
Property and equipment (net of accumulated depreciation of $48.3 million and $45.8 million at June 30, 2011 and December 31, 2010, respectively) 9.23M
Investments in merchant banking funds 3.47M
Other investments
Goodwill 214.98M
Deferred tax asset 53.98M
Other assets 9.37M
Total assets 427.28M
Compensation payable 20.79M
Accounts payable and accrued expenses 10.73M
Financing liability
Bank loan payable 62.5M
Deferred tax liability
Due to affiliates
Total liabilities 145.09M
Common stock, par value $0.01 per share; 100,000,000 shares authorized, 35,704,147 and 35,117,356 shares issued as of June 30, 2011 and December 31, 2010, respectively; 29,299,355 and 29,341,604 shares outstanding as of June 30, 2011 and December 31, 2010, respectively 414K
Contingent convertible preferred stock, par value $0.01 per share; 10,000,000 shares authorized, 1,099,877 shares issued and outstanding as of June 30, 2011 and December 31, 2010
Restricted stock units 72.11M
Additional paid-in capital 734.59M
Exchangeable shares of subsidiary; 257,156 shares issued as of June 30, 2011 and December 31, 2010; 110,191 shares outstanding as of June 30, 2011 and December 31, 2010 1.96M
Retained earnings 102.79M
Accumulated other comprehensive income -26.64M
Treasury stock, at cost, par value $0.01 per share; 6,404,792 and 5,775,752 shares as of June 30, 2011 and December 31, 2010, respectively -603.71M
Stockholders' equity 281.5M
Noncontrolling interests 694K
Total equity 282.2M
Total liabilities and equity 427.28M