Moelis & Co
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
MC$57.62+1.2%Stored close · as of Nov 9, 2026
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Financial Statement Schedule: Schedule II—Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts
For the Year Ended December 31, 2023
| Allowance for Credit | |||
|---|---|---|---|
| Losses(1) | |||
| 2023 | 2022 | 2021 | |
| Balance at beginning of period | $1,729 | $2,823 | $3,775 |
| Additions: | |||
| Bad debt expense | 1,099 | 2,630 | 2,026 |
| Deductions: | |||
| Charge-offs, foreign currency translation and other adjustments | (1,565) | (3,724) | (2,978) |
| Balance at end of period | $1,263 | $1,729 | $2,823 |
(1)
Includes the allowance for credit losses for both accounts receivable and other receivables.
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