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10-K Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001411494-14-000012
Period End Date 20131231
Filing Date 20140303
Fiscal Year 2013
Fiscal Period FY
XBRL Instance apo-20131231.xml
Balance Sheet 63 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $946.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
Cash and cash equivalents held at consolidated funds CashAndCashEquivalentsHeldAtConsolidatedFunds $1.23M USD Point-in-time
Cash and cash equivalents held at consolidated funds CashAndCashEquivalentsHeldAtConsolidatedFunds $1.42M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $9.20M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $8.36M USD Point-in-time
Investments Investments $2.39B USD Point-in-time
Investments Investments $2.14B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $946.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
Carried interest receivable CarriedInterestReceivables $1.88B USD Point-in-time
Carried interest receivable CarriedInterestReceivables $2.29B USD Point-in-time
Carried interest receivable CarriedInterestReceivables $868.58M USD Point-in-time
Due from affiliates DueFromAffiliates $173.31M USD Point-in-time
Due from affiliates DueFromAffiliates $317.25M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $53.45M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $40.25M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNet $542.21M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNet $660.20M USD Point-in-time
Other assets OtherAssets $36.77M USD Point-in-time
Other assets OtherAssets $44.17M USD Point-in-time
Goodwill Goodwill $48.89M USD Point-in-time
Goodwill Goodwill $49.24M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $137.86M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $94.93M USD Point-in-time
Total Assets Assets $22.48B USD Point-in-time
Total Assets Assets $20.64B USD Point-in-time
Total Assets Assets $7.98B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $38.16M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $38.34M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $41.71M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $56.12M USD Point-in-time
Deferred revenue DeferredRevenue $252.16M USD Point-in-time
Deferred revenue DeferredRevenue $279.48M USD Point-in-time
Due to affiliates DueToAffiliateCurrentAndNoncurrent $477.45M USD Point-in-time
Due to affiliates DueToAffiliateCurrentAndNoncurrent $595.37M USD Point-in-time
Profit sharing payable ProfitSharingPayable $352.90M USD Point-in-time
Profit sharing payable ProfitSharingPayable $992.24M USD Point-in-time
Profit sharing payable ProfitSharingPayable $857.72M USD Point-in-time
Debt LongTermDebt $737.82M USD Point-in-time
Debt LongTermDebt $750.00M USD Point-in-time
Other liabilities OtherLiabilities $44.85M USD Point-in-time
Other liabilities OtherLiabilities $63.27M USD Point-in-time
Total Liabilities Liabilities $14.93B USD Point-in-time
Total Liabilities Liabilities $15.79B USD Point-in-time
Commitments and Contingencies (see note 18) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see note 18) CommitmentsAndContingencies - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $3.04B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $2.62B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.57B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.14B USD Point-in-time
Appropriated partners capital GeneralPartnersCapitalAccount $1.77B USD Point-in-time
Appropriated partners capital GeneralPartnersCapitalAccount $1.58B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $144.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $95.00K USD Point-in-time
Total Apollo Global Management, LLC shareholders equity StockholdersEquity $2.67B USD Point-in-time
Total Apollo Global Management, LLC shareholders equity StockholdersEquity $2.64B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.70B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.69B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $20.64B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $22.48B USD Point-in-time
Income Statement 163 line items
Line Item Tag Value Unit Period
Advisory and transaction fees from affiliates, net InvestmentAdvisoryFees $196.56M USD Annual
Advisory and transaction fees from affiliates, net InvestmentAdvisoryFees $149.54M USD Annual
Advisory and transaction fees from affiliates, net InvestmentAdvisoryFees $81.95M USD Annual
Management fees from affiliates AssetManagementFees1 $674.63M USD Annual
Management fees from affiliates AssetManagementFees1 $487.56M USD Annual
Management fees from affiliates AssetManagementFees1 $580.60M USD Annual
Carried interest income (loss) from affiliates CarriedInterestIncomeFromAffiliates $2.13B USD Annual
Carried interest income (loss) from affiliates CarriedInterestIncomeFromAffiliates $-397.88M USD Annual
Carried interest income (loss) from affiliates CarriedInterestIncomeFromAffiliates $2.86B USD Annual
Total Revenues Revenues $211.63M USD 1 Quarter
Total Revenues Revenues $497.26M USD 1 Quarter
Total Revenues Revenues $-1.48B USD 1 Quarter
Total Revenues Revenues $696.34M USD 1 Quarter
Total Revenues Revenues $308.88M USD 1 Quarter
Total Revenues Revenues $2.86B USD Annual
Total Revenues Revenues $795.15M USD 1 Quarter
Total Revenues Revenues $645.99M USD 1 Quarter
Total Revenues Revenues $776.74M USD 1 Quarter
Total Revenues Revenues $1.31B USD 1 Quarter
Total Revenues Revenues $3.73B USD Annual
Total Revenues Revenues $171.63M USD Annual
Total Revenues Revenues $1.13B USD 1 Quarter
Total Revenues Revenues $1.16B USD 1 Quarter
Total Revenues Revenues $712.37M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $1.15B USD Annual
Equity-based compensation ShareBasedCompensation $126.23M USD Annual
Equity-based compensation ShareBasedCompensation $598.65M USD Annual
Salary, bonus and benefits SalariesAndWages $274.57M USD Annual
Salary, bonus and benefits SalariesAndWages $294.75M USD Annual
Salary, bonus and benefits SalariesAndWages $251.09M USD Annual
Profit sharing expense ProfitSharingExpense $1.17B USD Annual
Profit sharing expense ProfitSharingExpense $872.13M USD Annual
Profit sharing expense ProfitSharingExpense $-60.07M USD Annual
Total Compensation and Benefits LaborAndRelatedExpense $1.34B USD Annual
Total Compensation and Benefits LaborAndRelatedExpense $1.75B USD Annual
Total Compensation and Benefits LaborAndRelatedExpense $1.59B USD Annual
Interest expense InterestExpense $40.85M USD Annual
Interest expense InterestExpense $29.26M USD Annual
Interest expense InterestExpense $37.12M USD Annual
Professional fees ProfessionalFees $59.28M USD Annual
Professional fees ProfessionalFees $83.41M USD Annual
Professional fees ProfessionalFees $64.68M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $87.96M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $75.56M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $98.20M USD Annual
Placement fees PlacementFees $22.27M USD Annual
Placement fees PlacementFees $3.91M USD Annual
Placement fees PlacementFees $42.42M USD Annual
Occupancy OccupancyCosts $35.82M USD Annual
Occupancy OccupancyCosts $37.22M USD Annual
Occupancy OccupancyCosts $39.95M USD Annual
Depreciation and amortization DepreciationAndAmortization $54.24M USD Annual
Depreciation and amortization DepreciationAndAmortization $53.24M USD Annual
Depreciation and amortization DepreciationAndAmortization $26.26M USD Annual
Total Expenses OperatingExpenses $1.94B USD Annual
Total Expenses OperatingExpenses $316.96M USD 1 Quarter
Total Expenses OperatingExpenses $-158.10M USD 1 Quarter
Total Expenses OperatingExpenses $622.60M USD 1 Quarter
Total Expenses OperatingExpenses $2.05B USD Annual
Total Expenses OperatingExpenses $520.01M USD 1 Quarter
Total Expenses OperatingExpenses $480.01M USD 1 Quarter
Total Expenses OperatingExpenses $641.58M USD 1 Quarter
Total Expenses OperatingExpenses $687.64M USD 1 Quarter
Total Expenses OperatingExpenses $1.58B USD Annual
Total Expenses OperatingExpenses $523.23M USD 1 Quarter
Total Expenses OperatingExpenses $618.96M USD 1 Quarter
Total Expenses OperatingExpenses $600.12M USD 1 Quarter
Total Expenses OperatingExpenses $396.21M USD 1 Quarter
Total Expenses OperatingExpenses $322.79M USD 1 Quarter
Net gains (losses) from investment activities InvestmentIncomeNet $330.24M USD Annual
Net gains (losses) from investment activities InvestmentIncomeNet $288.24M USD Annual
Net gains (losses) from investment activities InvestmentIncomeNet $-129.83M USD Annual
Net gains (losses) from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $199.74M USD Annual
Net gains (losses) from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $24.20M USD Annual
Net gains (losses) from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $-71.70M USD Annual
Income from equity method investments IncomeLossFromEquityMethodInvestments $110.17M USD Annual
Income from equity method investments IncomeLossFromEquityMethodInvestments $107.35M USD Annual
Income from equity method investments IncomeLossFromEquityMethodInvestments $13.92M USD Annual
Interest income InvestmentIncomeInterestAndDividend $9.69M USD Annual
Interest income InvestmentIncomeInterestAndDividend $4.73M USD Annual
Interest income InvestmentIncomeInterestAndDividend $12.27M USD Annual
Other income, net OtherNonoperatingIncomeExpense $40.11M USD Annual
Other income, net OtherNonoperatingIncomeExpense $205.52M USD Annual
Other income, net OtherNonoperatingIncomeExpense $1.96B USD Annual
Total Other Income NonoperatingIncomeExpense $354.88M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $70.03M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $1.95B USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $2.30B USD Annual
Total Other Income NonoperatingIncomeExpense $131.09M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $-442.31M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $132.17M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $210.82M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $205.16M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $-8.16M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $118.55M USD Annual
Total Other Income NonoperatingIncomeExpense $27.35M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $689.71M USD Annual
Total Other Income NonoperatingIncomeExpense $285.66M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $192.19M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.85B USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.29B USD Annual
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.76B USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-101.09M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.11B USD Annual
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $445.70M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $753.82M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $602.66M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $166.31M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $818.64M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $312.69M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $259.93M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.48B USD Annual
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $219.71M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $742.79M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $107.57M USD Annual
Income tax provision IncomeTaxExpenseBenefit $65.41M USD Annual
Income tax provision IncomeTaxExpenseBenefit $11.93M USD Annual
Net Income (Loss) ProfitLoss $3.05B USD Annual
Net Income (Loss) ProfitLoss $431.14M USD 1 Quarter
Net Income (Loss) ProfitLoss $584.38M USD 1 Quarter
Net Income (Loss) ProfitLoss $-1.30B USD Annual
Net Income (Loss) ProfitLoss $730.17M USD 1 Quarter
Net Income (Loss) ProfitLoss $148.17M USD 1 Quarter
Net Income (Loss) ProfitLoss $2.37B USD Annual
Net Income (Loss) ProfitLoss $-104.64M USD 1 Quarter
Net Income (Loss) ProfitLoss $-1.74B USD 1 Quarter
Net Income (Loss) ProfitLoss $1.83B USD 1 Quarter
Net Income (Loss) ProfitLoss $800.07M USD 1 Quarter
Net Income (Loss) ProfitLoss $251.10M USD 1 Quarter
Net Income (Loss) ProfitLoss $197.80M USD 1 Quarter
Net Income (Loss) ProfitLoss $695.59M USD 1 Quarter
Net Income (Loss) ProfitLoss $293.28M USD 1 Quarter
Net (income) loss attributable to Non-controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $2.74B USD Annual
Net (income) loss attributable to Non-controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $2.74B USD 1 Quarter
Net (income) loss attributable to Non-controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $-835.37M USD Annual
Net (income) loss attributable to Non-controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $1.71B USD Annual
Distributions Declared per Class A Share CommonStockDividendsPerShareDeclared $3.95 USD Annual
Distributions Declared per Class A Share CommonStockDividendsPerShareDeclared $1.35 USD Annual
Distributions Declared per Class A Share CommonStockDividendsPerShareDeclared $0.83 USD Annual
Net Income Per Class A Share - Basic EarningsPerShareBasic $-4.18 USD Annual
Net Income Per Class A Share - Basic EarningsPerShareBasic $4.06 USD Annual
Net Income Per Class A Share - Basic EarningsPerShareBasic $2.06 USD Annual
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $-380.00 USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $50.00 USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $-460.00 USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $1.59K USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $660.00 USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $320.00 USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $-3.86K USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $1.13K USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $1.12K USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $2.06 USD Annual
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $4.03 USD Annual
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $330.00 USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $550.00 USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted - USD 1 Quarter
Net Income Per Class A Share - Diluted EarningsPerShareDiluted $-4.18 USD Annual
Weighted Average Number of Class A Shares - Basic WeightedAverageNumberOfSharesOutstandingBasic 127.69M shares Annual
Weighted Average Number of Class A Shares - Basic WeightedAverageNumberOfSharesOutstandingBasic 116.36M shares Annual
Weighted Average Number of Class A Shares - Basic WeightedAverageNumberOfSharesOutstandingBasic 139.17M shares Annual
Weighted Average Number of Class A Shares - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 129.54M shares Annual
Weighted Average Number of Class A Shares - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 142.21M shares Annual
Weighted Average Number of Class A Shares - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 116.36M shares Annual
Cash Flow Statement 354 line items
Line Item Tag Value Unit Period
Net Income (Loss) ProfitLoss $3.05B USD Annual
Net Income (Loss) ProfitLoss $431.14M USD 1 Quarter
Net Income (Loss) ProfitLoss $584.38M USD 1 Quarter
Net Income (Loss) ProfitLoss $-1.30B USD Annual
Net Income (Loss) ProfitLoss $730.17M USD 1 Quarter
Net Income (Loss) ProfitLoss $148.17M USD 1 Quarter
Net Income (Loss) ProfitLoss $2.37B USD Annual
Net Income (Loss) ProfitLoss $-104.64M USD 1 Quarter
Net Income (Loss) ProfitLoss $-1.74B USD 1 Quarter
Net Income (Loss) ProfitLoss $1.83B USD 1 Quarter
Net Income (Loss) ProfitLoss $800.07M USD 1 Quarter
Net Income (Loss) ProfitLoss $251.10M USD 1 Quarter
Net Income (Loss) ProfitLoss $197.80M USD 1 Quarter
Net Income (Loss) ProfitLoss $695.59M USD 1 Quarter
Net Income (Loss) ProfitLoss $293.28M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $1.15B USD Annual
Equity-based compensation ShareBasedCompensation $126.23M USD Annual
Equity-based compensation ShareBasedCompensation $598.65M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $11.05M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $11.13M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $10.23M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $15.13M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $43.01M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $43.19M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $765.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $511.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $511.00K USD Annual
Unrealized losses from investment in HFA and other investments EquityMethodInvestmentUnrealizedIntercompanyProfitLossNotEliminatedAmount $-12.96M USD Annual
Unrealized losses from investment in HFA and other investments EquityMethodInvestmentUnrealizedIntercompanyProfitLossNotEliminatedAmount $-1.32M USD Annual
Unrealized losses from investment in HFA and other investments EquityMethodInvestmentUnrealizedIntercompanyProfitLossNotEliminatedAmount $-5.88M USD Annual
Non-cash interest income OtherNoncashIncome $2.49M USD Annual
Non-cash interest income OtherNoncashIncome $3.19M USD Annual
Non-cash interest income OtherNoncashIncome $3.40M USD Annual
Income (Loss) from equity awards received for directors fees IncomeFromEquityAwardReceivedForDirectorsFees $-378.00K USD Annual
Income (Loss) from equity awards received for directors fees IncomeFromEquityAwardReceivedForDirectorsFees $2.54M USD Annual
Income (Loss) from equity awards received for directors fees IncomeFromEquityAwardReceivedForDirectorsFees $19.00K USD Annual
Income from equity method investment IncomeLossFromEquityMethodInvestments $110.17M USD Annual
Income from equity method investment IncomeLossFromEquityMethodInvestments $107.35M USD Annual
Income from equity method investment IncomeLossFromEquityMethodInvestments $13.92M USD Annual
Unrealized gain on market value on derivatives UnrealizedGainLossOnDerivatives $10.20M USD Annual
Unrealized gain on market value on derivatives UnrealizedGainLossOnDerivatives - USD Annual
Unrealized gain on market value on derivatives UnrealizedGainLossOnDerivatives - USD Annual
Waived management fees WaivedManagementFees $6.16M USD Annual
Waived management fees WaivedManagementFees $23.55M USD Annual
Waived management fees WaivedManagementFees - USD Annual
Non-cash compensation expense related to waived management fees NonCashCompensationRelatedToWaivedManagementFees $6.16M USD Annual
Non-cash compensation expense related to waived management fees NonCashCompensationRelatedToWaivedManagementFees $23.55M USD Annual
Non-cash compensation expense related to waived management fees NonCashCompensationRelatedToWaivedManagementFees - USD Annual
Change in fair value of contingent obligations BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh $-60.83M USD Annual
Change in fair value of contingent obligations BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh $-25.79M USD Annual
Change in fair value of contingent obligations BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh - USD Annual
Excess tax benefits from share-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $37.26M USD Annual
Excess tax benefits from share-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Excess tax benefits from share-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $62.70M USD Annual
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $10.58M USD Annual
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $55.31M USD Annual
Loss on fixed assets GainLossOnSaleOfPropertyPlantEquipment $-570.00K USD Annual
Loss on fixed assets GainLossOnSaleOfPropertyPlantEquipment $-923.00K USD Annual
Loss on fixed assets GainLossOnSaleOfPropertyPlantEquipment $-963.00K USD Annual
Gain on business acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on business acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $1.95B USD Annual
Gain on business acquisitions BusinessCombinationBargainPurchaseGainRecognizedAmount $196.19M USD Annual
Carried interest receivable CarriedInterestReceivableNotYetReceived $973.58M USD Annual
Carried interest receivable CarriedInterestReceivableNotYetReceived $408.82M USD Annual
Carried interest receivable CarriedInterestReceivableNotYetReceived $-998.49M USD Annual
Due from affiliates IncreaseDecreaseInDueFromAffiliatesCurrent $30.24M USD Annual
Due from affiliates IncreaseDecreaseInDueFromAffiliatesCurrent $-5.78M USD Annual
Due from affiliates IncreaseDecreaseInDueFromAffiliatesCurrent $130.53M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $7.02M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-6.25M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $7.90M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.08M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $34.03M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $559.00K USD Annual
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $8.01M USD Annual
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-6.13M USD Annual
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-17.24M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $15.00M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-21.93M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $27.32M USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliatesCurrent $-44.22M USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliatesCurrent $43.77M USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliatesCurrent $-103.77M USD Annual
Profit sharing payable ProfitSharingPayables $361.61M USD Annual
Profit sharing payable ProfitSharingPayables $141.22M USD Annual
Profit sharing payable ProfitSharingPayables $-325.23M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-5.82M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-5.05M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.78M USD Annual
Net realized (gains) losses from investment activities GainLossOnSaleOfInvestments $-11.31M USD Annual
Net realized (gains) losses from investment activities GainLossOnSaleOfInvestments $77.41M USD Annual
Net realized (gains) losses from investment activities GainLossOnSaleOfInvestments $87.88M USD Annual
Net unrealized (gains) losses from investment activities GainLossOnSaleOfOtherInvestments $458.03M USD Annual
Net unrealized (gains) losses from investment activities GainLossOnSaleOfOtherInvestments $-113.11M USD Annual
Net unrealized (gains) losses from investment activities GainLossOnSaleOfOtherInvestments $309.14M USD Annual
Net realized gains on debt GainLossOnSaleOfDebtInvestments - USD Annual
Net realized gains on debt GainLossOnSaleOfDebtInvestments $41.82M USD Annual
Net realized gains on debt GainLossOnSaleOfDebtInvestments $137.10M USD Annual
Net unrealized losses on debt NetUnrealizedLossesOnDebt $232.51M USD Annual
Net unrealized losses on debt NetUnrealizedLossesOnDebt $497.70M USD Annual
Net unrealized losses on debt NetUnrealizedLossesOnDebt $19.88M USD Annual
Distributions from investment activities DividendsFromInvestmentActivities $99.67M USD Annual
Distributions from investment activities DividendsFromInvestmentActivities $30.25M USD Annual
Distributions from investment activities DividendsFromInvestmentActivities $66.80M USD Annual
Cash transferred from consolidated funds Changeincashtransferredfromconsolidatedfunds - USD Annual
Cash transferred from consolidated funds Changeincashtransferredfromconsolidatedfunds - USD Annual
Cash transferred from consolidated funds Changeincashtransferredfromconsolidatedfunds $6.05M USD Annual
Change in cash held at consolidated variable interest entities IncreaseDecreaseInCashHeldAtConsolidatedVariableInterestEntities $-348.14M USD Annual
Change in cash held at consolidated variable interest entities IncreaseDecreaseInCashHeldAtConsolidatedVariableInterestEntities $-17.40M USD Annual
Change in cash held at consolidated variable interest entities IncreaseDecreaseInCashHeldAtConsolidatedVariableInterestEntities $587.53M USD Annual
Purchases of investments PaymentsToAcquireInvestments $1.29B USD Annual
Purchases of investments PaymentsToAcquireInvestments $9.84B USD Annual
Purchases of investments PaymentsToAcquireInvestments $7.53B USD Annual
Proceeds from sale of investments and liquidating distributions ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.53B USD Annual
Proceeds from sale of investments and liquidating distributions ProceedsFromSaleMaturityAndCollectionsOfInvestments $7.18B USD Annual
Proceeds from sale of investments and liquidating distributions ProceedsFromSaleMaturityAndCollectionsOfInvestments $8.42B USD Annual
Change in other assets IncreaseDecreaseInOtherCurrentAssets $-19.26M USD Annual
Change in other assets IncreaseDecreaseInOtherCurrentAssets $7.11M USD Annual
Change in other assets IncreaseDecreaseInOtherCurrentAssets $71.92M USD Annual
Change in other liabilities IncreaseDecreaseInOtherDeferredLiability $-49.63M USD Annual
Change in other liabilities IncreaseDecreaseInOtherDeferredLiability $-64.06M USD Annual
Change in other liabilities IncreaseDecreaseInOtherDeferredLiability $56.53M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.03B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $265.55M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $743.82M USD Annual
Purchases of fixed assets PaymentsToAcquireProductiveAssets $11.26M USD Annual
Purchases of fixed assets PaymentsToAcquireProductiveAssets $7.58M USD Annual
Purchases of fixed assets PaymentsToAcquireProductiveAssets $21.29M USD Annual
Acquisitions (net of cash assumed) (see note 3) PaymentsToAcquireBusinessesGross $29.63M USD Annual
Acquisitions (net of cash assumed) (see note 3) PaymentsToAcquireBusinessesGross - USD Annual
Acquisitions (net of cash assumed) (see note 3) PaymentsToAcquireBusinessesGross $99.19M USD Annual
Proceeds from disposals of fixed assets ProceedsFromSaleOfProductiveAssets $631.00K USD Annual
Proceeds from disposals of fixed assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from disposals of fixed assets ProceedsFromSaleOfProductiveAssets $2.28M USD Annual
Purchase of investment in HFA (see note 4) PurchaseofinvestmentsinHFA - USD Annual
Purchase of investment in HFA (see note 4) PurchaseofinvestmentsinHFA - USD Annual
Purchase of investment in HFA (see note 4) PurchaseofinvestmentsinHFA $52.14M USD Annual
Investment in Apollo Senior Loan Fund (see note 4) InvestmentinApolloSeniorLoanFund $26.00M USD Annual
Investment in Apollo Senior Loan Fund (see note 4) InvestmentinApolloSeniorLoanFund - USD Annual
Investment in Apollo Senior Loan Fund (see note 4) InvestmentinApolloSeniorLoanFund - USD Annual
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $98.42M USD Annual
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $126.92M USD Annual
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $64.23M USD Annual
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $152.65M USD Annual
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $64.84M USD Annual
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $216.28M USD Annual
Change in restricted cash IncreaseDecreaseInRestrictedCash $840.00K USD Annual
Change in restricted cash IncreaseDecreaseInRestrictedCash $1.73M USD Annual
Change in restricted cash IncreaseDecreaseInRestrictedCash $70.00K USD Annual
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-129.54M USD Annual
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-84.79M USD Annual
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $111.73M USD Annual
Issuance of Class A shares ProceedsFromIssuanceOfCommonStock $383.99M USD Annual
Issuance of Class A shares ProceedsFromIssuanceOfCommonStock - USD Annual
Issuance of Class A shares ProceedsFromIssuanceOfCommonStock - USD Annual
Repurchase of Class A shares PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of Class A shares PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of Class A shares PaymentsForRepurchaseOfCommonStock $2.47M USD Annual
Principal repayments of debt and repurchase of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $698.00K USD Annual
Principal repayments of debt and repurchase of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $1.94M USD Annual
Principal repayments of debt and repurchase of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $737.82M USD Annual
Issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Issuance costs PaymentsOfDebtIssuanceCosts $1.50M USD Annual
Issuance costs PaymentsOfDebtIssuanceCosts $7.75M USD Annual
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $750.00M USD Annual
Issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Satisfaction of Tax Receivable Agreement SatisfactionofTaxReceivableAgreement $-30.40M USD Annual
Satisfaction of tax receivable agreement PaymentPursuantToTaxReceivableAgreement $12.10M USD Annual
Satisfaction of tax receivable agreement PaymentPursuantToTaxReceivableAgreement - USD Annual
Satisfaction of tax receivable agreement PaymentPursuantToTaxReceivableAgreement - USD Annual
Satisfaction of contingent obligations PaymentPursuanttoContingentConsideration $67.53M USD Annual
Satisfaction of contingent obligations PaymentPursuanttoContingentConsideration - USD Annual
Satisfaction of contingent obligations PaymentPursuanttoContingentConsideration - USD Annual
Distributions related to deliveries of Class A shares for RSUs DistributionsRelatedToClassSharesForRsus $-17.08M USD Annual
Distributions related to deliveries of Class A shares for RSUs DistributionsRelatedToClassSharesForRsus $-85.86M USD Annual
Distributions related to deliveries of Class A shares for RSUs DistributionsRelatedToClassSharesForRsus $-25.99M USD Annual
Distributions to Non-Controlling Interests in consolidated entities PaymentsOfDistributionsToAffiliates $8.78M USD Annual
Distributions to Non-Controlling Interests in consolidated entities PaymentsOfDistributionsToAffiliates $12.17M USD Annual
Distributions to Non-Controlling Interests in consolidated entities PaymentsOfDistributionsToAffiliates $13.44M USD Annual
Contributions from Non-Controlling Interests in consolidated entities ProceedsFromContributionsFromAffiliates $273.00K USD Annual
Contributions from Non-Controlling Interests in consolidated entities ProceedsFromContributionsFromAffiliates - USD Annual
Contributions from Non-Controlling Interests in consolidated entities ProceedsFromContributionsFromAffiliates $4.07M USD Annual
Distributions paid PaymentsOfDividends $584.47M USD Annual
Distributions paid PaymentsOfDividends $102.60M USD Annual
Distributions paid PaymentsOfDividends $202.43M USD Annual
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $975.49M USD Annual
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $335.02M USD Annual
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $199.20M USD Annual
Excess tax benefits from share-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $37.26M USD Annual
Excess tax benefits from share-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefits from share-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Issuance of debt IssuanceOfDebt $2.75B USD Annual
Issuance of debt IssuanceOfDebt $1.41B USD Annual
Issuance of debt IssuanceOfDebt $454.36M USD Annual
Principal repayment of debt ProceedsFromRepaymentsOfOtherLongTermDebt $-415.87M USD Annual
Principal repayment of debt ProceedsFromRepaymentsOfOtherLongTermDebt $-2.22B USD Annual
Principal repayment of debt ProceedsFromRepaymentsOfOtherLongTermDebt $-515.90M USD Annual
Purchase of AAA units PurchaseOfSubsidiaryShares - USD Annual
Purchase of AAA units PurchaseOfSubsidiaryShares $62.33M USD Annual
Purchase of AAA units PurchaseOfSubsidiaryShares $102.07M USD Annual
Distributions paid PaymentsOfCapitalDistribution $264.91M USD Annual
Distributions paid PaymentsOfCapitalDistribution $334.21M USD Annual
Distributions paid PaymentsOfCapitalDistribution - USD Annual
Distributions paid to Non-Controlling Interests in consolidated variable interest entities ContributionsFromNonControllingInterestInConsolidatedEntities $-486.73M USD Annual
Distributions paid to Non-Controlling Interests in consolidated variable interest entities ContributionsFromNonControllingInterestInConsolidatedEntities $-308.79M USD Annual
Distributions paid to Non-Controlling Interests in consolidated variable interest entities ContributionsFromNonControllingInterestInConsolidatedEntities $-147.40M USD Annual
Contributions from Non-Controlling Interests in consolidated variable interest entities ContributionsToNonControllingInterests - USD Annual
Contributions from Non-Controlling Interests in consolidated variable interest entities ContributionsToNonControllingInterests $547.09M USD Annual
Contributions from Non-Controlling Interests in consolidated variable interest entities ContributionsToNonControllingInterests $688.90M USD Annual
Distributions to Non Controlling Interests in consolidated entities DividendsPaidToNonControllingInterestsInConsolidatedEntities $27.28M USD Annual
Distributions to Non Controlling Interests in consolidated entities DividendsPaidToNonControllingInterestsInConsolidatedEntities - USD Annual
Distributions to Non Controlling Interests in consolidated entities DividendsPaidToNonControllingInterestsInConsolidatedEntities - USD Annual
Subscriptions received in advance SubscriptionsReceivedInAdvanceFinancingActivities - USD Annual
Subscriptions received in advance SubscriptionsReceivedInAdvanceFinancingActivities - USD Annual
Subscriptions received in advance SubscriptionsReceivedInAdvanceFinancingActivities $35.00M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.01B USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $21.96M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-251.82M USD Annual
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $362.46M USD Annual
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $202.72M USD Annual
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $132.09M USD Annual
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsWithConsolidatedFunds $382.27M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsWithConsolidatedFunds $947.45M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsWithConsolidatedFunds $1.08B USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsWithConsolidatedFunds $744.73M USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsWithConsolidatedFunds $382.27M USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsWithConsolidatedFunds $947.45M USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsWithConsolidatedFunds $1.08B USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsWithConsolidatedFunds $744.73M USD Point-in-time
Interest paid InterestPaid $49.30M USD Annual
Interest paid InterestPaid $43.76M USD Annual
Interest paid InterestPaid $49.59M USD Annual
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $20.89M USD Annual
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $116.39M USD Annual
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $120.15M USD Annual
Income taxes paid IncomeTaxesPaid $9.23M USD Annual
Income taxes paid IncomeTaxesPaid $10.73M USD Annual
Income taxes paid IncomeTaxesPaid $7.13M USD Annual
Non-cash contributions on equity method investments NonCashContributionsOnEquityMethodInvestments - USD Annual
Non-cash contributions on equity method investments NonCashContributionsOnEquityMethodInvestments $9.85M USD Annual
Non-cash contributions on equity method investments NonCashContributionsOnEquityMethodInvestments $4.87M USD Annual
Non-cash distributions from equity method investments NonCashDistributionsOnEquityMethodInvestments $1.30M USD Annual
Non-cash distributions from equity method investments NonCashDistributionsOnEquityMethodInvestments $2.81M USD Annual
Non-cash distributions from equity method investments NonCashDistributionsOnEquityMethodInvestments $703.00K USD Annual
Transfer of fixed assets held for sale ReclassOfFixedAssetsToAssetsHeldForSale - USD Annual
Transfer of fixed assets held for sale ReclassOfFixedAssetsToAssetsHeldForSale $6.49M USD Annual
Transfer of fixed assets held for sale ReclassOfFixedAssetsToAssetsHeldForSale - USD Annual
Transfer of fixed assets held for sale NonCashSaleOfAssetsHeldForSaleForRepaymentOfCitLoan - USD Annual
Transfer of fixed assets held for sale NonCashSaleOfAssetsHeldForSaleForRepaymentOfCitLoan - USD Annual
Transfer of fixed assets held for sale NonCashSaleOfAssetsHeldForSaleForRepaymentOfCitLoan $11.07M USD Annual
Non-cash sale of assets held-for-sale for repayment of CIT loan NonCashDistributionsFromInvestingActivities $3.18M USD Annual
Non-cash sale of assets held-for-sale for repayment of CIT loan NonCashDistributionsFromInvestingActivities - USD Annual
Non-cash sale of assets held-for-sale for repayment of CIT loan NonCashDistributionsFromInvestingActivities - USD Annual
Non-cash contributions from investing activities NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $967.00K USD Annual
Non-cash contributions from investing activities NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $-659.00K USD Annual
Non-cash contributions from investing activities NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD Annual
Non-cash distributions NonCashDistribution - USD Annual
Non-cash distributions NonCashDistribution $788.00K USD Annual
Non-cash distributions NonCashDistribution - USD Annual
Declared and unpaid distributions DeclaredAndUnpaidDividends $1.57M USD Annual
Declared and unpaid distributions DeclaredAndUnpaidDividends $12.54M USD Annual
Declared and unpaid distributions DeclaredAndUnpaidDividends $65.72M USD Annual
Non-cash distributions to Non-Controlling Interests in consolidated entities NonCashDistributionsToNonControllingInterestsInConsolidatedEntities $3.60M USD Annual
Non-cash distributions to Non-Controlling Interests in consolidated entities NonCashDistributionsToNonControllingInterestsInConsolidatedEntities $3.18M USD Annual
Non-cash distributions to Non-Controlling Interests in consolidated entities NonCashDistributionsToNonControllingInterestsInConsolidatedEntities - USD Annual
Non-cash contributions from Non-Controlling Interests in Apollo Operating Group related to equity-based compensation NonCashDividends $313.86M USD Annual
Non-cash contributions from Non-Controlling Interests in Apollo Operating Group related to equity-based compensation NonCashDividends $696.36M USD Annual
Non-cash contributions from Non-Controlling Interests in Apollo Operating Group related to equity-based compensation NonCashDividends $19.16M USD Annual
Non-cash contributions from Non-Controlling Interests in consolidated entities NonCashContributionFromNonControllingInterestsInConsolidatedEntities - USD Annual
Non-cash contributions from Non-Controlling Interests in consolidated entities NonCashContributionFromNonControllingInterestsInConsolidatedEntities - USD Annual
Non-cash contributions from Non-Controlling Interests in consolidated entities NonCashContributionFromNonControllingInterestsInConsolidatedEntities $2.55M USD Annual
Unrealized gain on interest rate swaps to Non-Controlling Interests in Apollo Operating Group, net of taxes UnrealizedGainLossOnInterestRateCashFlowHedgesPreTaxAccumulatedOtherComprehensiveIncomeLossNonCashDisclosure $5.11M USD Annual
Unrealized gain on interest rate swaps to Non-Controlling Interests in Apollo Operating Group, net of taxes UnrealizedGainLossOnInterestRateCashFlowHedgesPreTaxAccumulatedOtherComprehensiveIncomeLossNonCashDisclosure - USD Annual
Unrealized gain on interest rate swaps to Non-Controlling Interests in Apollo Operating Group, net of taxes UnrealizedGainLossOnInterestRateCashFlowHedgesPreTaxAccumulatedOtherComprehensiveIncomeLossNonCashDisclosure $2.01M USD Annual
Satisfaction of liability related to AAA RDUs SatisfactionOfLiabilityRelatedToAaaRdusNonCashDisclosures $1.79M USD Annual
Satisfaction of liability related to AAA RDUs SatisfactionOfLiabilityRelatedToAaaRdusNonCashDisclosures $3.85M USD Annual
Satisfaction of liability related to AAA RDUs SatisfactionOfLiabilityRelatedToAaaRdusNonCashDisclosures $1.21M USD Annual
Net transfers of AAA ownership interest to Non-Controlling Interests in consolidated entities TransfersOfOwnershipInterestNonControlling $919.00K USD Annual
Net transfers of AAA ownership interest to Non-Controlling Interests in consolidated entities TransfersOfOwnershipInterestNonControlling $6.52M USD Annual
Net transfers of AAA ownership interest to Non-Controlling Interests in consolidated entities TransfersOfOwnershipInterestNonControlling $2.23M USD Annual
Net transfer of AAA ownership interest from Apollo Global Management, LLC TransferOfOwnership $-6.52M USD Annual
Net transfer of AAA ownership interest from Apollo Global Management, LLC TransferOfOwnership $-2.23M USD Annual
Net transfer of AAA ownership interest from Apollo Global Management, LLC TransferOfOwnership $-919.00K USD Annual
Unrealized gain on interest rate swaps UnrealizedGainOnInterestRateSwaps $2.48M USD Annual
Unrealized gain on interest rate swaps UnrealizedGainOnInterestRateSwaps $1.05M USD Annual
Unrealized gain on interest rate swaps UnrealizedGainOnInterestRateSwaps - USD Annual
Unrealized loss on available for sale securities (from equity method investment) UnrealizedGainLossOnSecurities $-225.00K USD Annual
Unrealized loss on available for sale securities (from equity method investment) UnrealizedGainLossOnSecurities $-11.00K USD Annual
Unrealized loss on available for sale securities (from equity method investment) UnrealizedGainLossOnSecurities $-49.00K USD Annual
Capital increases related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $451.54M USD Annual
Capital increases related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $104.94M USD Annual
Capital increases related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $282.23M USD Annual
Dilution impact of issuance of Class A shares DilutionImpactOfIssuanceOfClassShares $4.87M USD Annual
Dilution impact of issuance of Class A shares DilutionImpactOfIssuanceOfClassShares $132.35M USD Annual
Dilution impact of issuance of Class A shares DilutionImpactOfIssuanceOfClassShares $1.59M USD Annual
Dilution impact of issuance of Class A shares on Non-Controlling Interests in Apollo Operating Group DilutionImpactOfIssuanceOfSharesOnNonControllingInterestsInApolloOperatingGroup $127.10M USD Annual
Dilution impact of issuance of Class A shares on Non-Controlling Interests in Apollo Operating Group DilutionImpactOfIssuanceOfSharesOnNonControllingInterestsInApolloOperatingGroup - USD Annual
Dilution impact of issuance of Class A shares on Non-Controlling Interests in Apollo Operating Group DilutionImpactOfIssuanceOfSharesOnNonControllingInterestsInApolloOperatingGroup - USD Annual
Deferred tax asset related to interest rate swaps DeferredTaxAssetRelatedToInterestRateSwaps - USD Annual
Deferred tax asset related to interest rate swaps DeferredTaxAssetRelatedToInterestRateSwaps $410.00K USD Annual
Deferred tax asset related to interest rate swaps DeferredTaxAssetRelatedToInterestRateSwaps $855.00K USD Annual
Tax benefits related to deliveries of Class A shares for RSUs TaxBenefitsRelatedToDeliveriesOfShares $9.09M USD Annual
Tax benefits related to deliveries of Class A shares for RSUs TaxBenefitsRelatedToDeliveriesOfShares $11.68M USD Annual
Tax benefits related to deliveries of Class A shares for RSUs TaxBenefitsRelatedToDeliveriesOfShares - USD Annual
Capital increase related to business acquisition CapitalIncreaseRelatedToBusinessAcquisition - USD Annual
Capital increase related to business acquisition CapitalIncreaseRelatedToBusinessAcquisition - USD Annual
Capital increase related to business acquisition CapitalIncreaseRelatedToBusinessAcquisition $14.00M USD Annual
Satisfaction of liability related to repayment on CIT SatisfactionofliabilityrelatedtoCITloan - USD Annual
Satisfaction of liability related to repayment on CIT SatisfactionofliabilityrelatedtoCITloan $11.07M USD Annual
Satisfaction of liability related to repayment on CIT SatisfactionofliabilityrelatedtoCITloan - USD Annual
Cash CashTransferred - USD Annual
Cash CashTransferred $6.05M USD Annual
Cash CashTransferred - USD Annual
Investments InvestmentsTransferred $24.21M USD Annual
Investments InvestmentsTransferred - USD Annual
Investments InvestmentsTransferred - USD Annual
Other assets OtherAssetsTransferred - USD Annual
Other assets OtherAssetsTransferred $609.00K USD Annual
Other assets OtherAssetsTransferred - USD Annual
Other liabilities OtherLiabilitiesTransferred - USD Annual
Other liabilities OtherLiabilitiesTransferred $4.87M USD Annual
Other liabilities OtherLiabilitiesTransferred - USD Annual
Cash TransferresOfCash $1.16B USD Annual
Cash TransferresOfCash $68.59M USD Annual
Cash TransferresOfCash - USD Annual
Investments InvestmentsOfDeconsolidatedVariableInterestEntities - USD Annual
Investments InvestmentsOfDeconsolidatedVariableInterestEntities $2.20B USD Annual
Investments InvestmentsOfDeconsolidatedVariableInterestEntities $8.81B USD Annual
Other assets OtherAssetsOfDeconsolidatedVariableInterestEntities - USD Annual
Other assets OtherAssetsOfDeconsolidatedVariableInterestEntities $169.94M USD Annual
Other assets OtherAssetsOfDeconsolidatedVariableInterestEntities $14.04M USD Annual
Debt DebtOfDeconsolidatedVariableInterestEntities - USD Annual
Debt DebtOfDeconsolidatedVariableInterestEntities $7.26B USD Annual
Debt DebtOfDeconsolidatedVariableInterestEntities $2.05B USD Annual
Other liabilities OtherLiabilitiesOfDeconsolidatedVariableInterestEntities - USD Annual
Other liabilities OtherLiabilitiesOfDeconsolidatedVariableInterestEntities $560.26M USD Annual
Other liabilities OtherLiabilitiesOfDeconsolidatedVariableInterestEntities $31.96M USD Annual
Non-Controlling interest in consolidated entities related to acquisition NonCashAcquisitionNonControllingInterestsInConsolidatedEntities - USD Annual
Non-Controlling interest in consolidated entities related to acquisition NonCashAcquisitionNonControllingInterestsInConsolidatedEntities $260.20M USD Annual
Non-Controlling interest in consolidated entities related to acquisition NonCashAcquisitionNonControllingInterestsInConsolidatedEntities - USD Annual
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset - USD Annual
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset $149.33M USD Annual
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset - USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliates - USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliates - USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliates $126.93M USD Annual
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement - USD Annual
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement $22.40M USD Annual
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement - USD Annual
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests $63.00M USD Annual
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests - USD Annual
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests - USD Annual
Stockholders Equity 56 line items
Line Item Tag Value Unit Period
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.70B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.69B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Point-in-time
Issuance of Class A Shares, Value StockIssuedDuringPeriodValueNewIssues $382.49M USD Annual
Dilution impact of issuance of Class A shares AdjustmentsToAdditionalPaidInCapitalOther $1.59M USD Annual
Dilution impact of issuance of Class A shares AdjustmentsToAdditionalPaidInCapitalOther $5.26M USD Annual
Dilution impact of issuance of Class A shares AdjustmentsToAdditionalPaidInCapitalOther $4.87M USD Annual
Capital increase related to equity-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $124.10M USD Annual
Capital increase related to equity-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.15B USD Annual
Capital increase related to equity-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $596.14M USD Annual
Capital contributions PartnersCapitalAccountContributions $689.17M USD Annual
Capital contributions PartnersCapitalAccountContributions $551.15M USD Annual
Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $1.30B USD Annual
Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $2.12B USD Annual
Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $663.85M USD Annual
Distributions related to deliveries of Class A shares for RSUs DistributionsRelatedToDeliveriesOfClassSharesForRsus $16.90M USD Annual
Distributions related to deliveries of Class A shares for RSUs DistributionsRelatedToDeliveriesOfClassSharesForRsus $48.59M USD Annual
Distributions related to deliveries of Class A shares for RSUs DistributionsRelatedToDeliveriesOfClassSharesForRsus $5.40M USD Annual
Purchase of AAA units PurchaseOfSubsidiarySharesEquityImpact $62.33M USD Annual
Purchase of AAA units PurchaseOfSubsidiarySharesEquityImpact $102.07M USD Annual
Non-cash distributions NonCashDistributions $3.18M USD Annual
Non-cash distributions NonCashDistributions $4.39M USD Annual
Non-cash contribution to Non-Controlling Interests MinorityInterestDecreaseFromNonCashDistributionsToNoncontrollingInterestHolders $-2.55M USD Annual
Capital increase related to business acquisition (note 3) StockIssuedDuringPeriodValueAcquisitions $14.00M USD Annual
Non-Controlling Interests in consolidated entities at acquisition date NoncontrollingInterestsInAcquiredBusinesses $306.35M USD Annual
Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation $46.15M USD Annual
Satisfaction of liability related to AAA RDUs SatisfactionOfLiabilityRelatedToAaaRdus $1.21M USD Annual
Satisfaction of liability related to AAA RDUs SatisfactionOfLiabilityRelatedToAaaRdus $3.85M USD Annual
Satisfaction of liability related to AAA RDUs SatisfactionOfLiabilityRelatedToAaaRdus $1.79M USD Annual
Value of Class A Shares Exchanged for AOG Unit ValueofClassASharesExchangedforAOGUnit $-22.40M USD Annual
Net income ProfitLoss $3.05B USD Annual
Net income ProfitLoss $431.14M USD 1 Quarter
Net income ProfitLoss $584.38M USD 1 Quarter
Net income ProfitLoss $-1.30B USD Annual
Net income ProfitLoss $730.17M USD 1 Quarter
Net income ProfitLoss $148.17M USD 1 Quarter
Net income ProfitLoss $2.37B USD Annual
Net income ProfitLoss $-104.64M USD 1 Quarter
Net income ProfitLoss $-1.74B USD 1 Quarter
Net income ProfitLoss $1.83B USD 1 Quarter
Net income ProfitLoss $800.07M USD 1 Quarter
Net income ProfitLoss $251.10M USD 1 Quarter
Net income ProfitLoss $197.80M USD 1 Quarter
Net income ProfitLoss $695.59M USD 1 Quarter
Net income ProfitLoss $293.28M USD 1 Quarter
Net (loss) gain on available-for-sale securities (from equity method investment) AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $-11.00K USD Annual
Net (loss) gain on available-for-sale securities (from equity method investment) AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $-225.00K USD Annual
Net (loss) gain on available-for-sale securities (from equity method investment) AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $-8.00K USD Annual
Net unrealized gain on interest rate swaps for Apollo Global Management, LLC and Non-Controlling Interests in Apollo Operating Group UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss - USD Annual
Net unrealized gain on interest rate swaps for Apollo Global Management, LLC and Non-Controlling Interests in Apollo Operating Group UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $2.65M USD Annual
Net unrealized gain on interest rate swaps for Apollo Global Management, LLC and Non-Controlling Interests in Apollo Operating Group UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $6.73M USD Annual
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.70B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.69B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Point-in-time
Comprehensive Income 34 line items
Line Item Tag Value Unit Period
Net Income (Loss) ProfitLoss $3.05B USD Annual
Net Income (Loss) ProfitLoss $431.14M USD 1 Quarter
Net Income (Loss) ProfitLoss $584.38M USD 1 Quarter
Net Income (Loss) ProfitLoss $-1.30B USD Annual
Net Income (Loss) ProfitLoss $730.17M USD 1 Quarter
Net Income (Loss) ProfitLoss $148.17M USD 1 Quarter
Net Income (Loss) ProfitLoss $2.37B USD Annual
Net Income (Loss) ProfitLoss $-104.64M USD 1 Quarter
Net Income (Loss) ProfitLoss $-1.74B USD 1 Quarter
Net Income (Loss) ProfitLoss $1.83B USD 1 Quarter
Net Income (Loss) ProfitLoss $800.07M USD 1 Quarter
Net Income (Loss) ProfitLoss $251.10M USD 1 Quarter
Net Income (Loss) ProfitLoss $197.80M USD 1 Quarter
Net Income (Loss) ProfitLoss $695.59M USD 1 Quarter
Net Income (Loss) ProfitLoss $293.28M USD 1 Quarter
Net unrealized gain on interest rate swaps (net of taxes of $0, $410, and $855 for Apollo Global Management, LLC and $0 for Non-Controlling Interests in Apollo Operating Group for the years ended December 31, 2013, 2012, and 2011, respectively) UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss - USD Annual
Net unrealized gain on interest rate swaps (net of taxes of $0, $410, and $855 for Apollo Global Management, LLC and $0 for Non-Controlling Interests in Apollo Operating Group for the years ended December 31, 2013, 2012, and 2011, respectively) UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $2.65M USD Annual
Net unrealized gain on interest rate swaps (net of taxes of $0, $410, and $855 for Apollo Global Management, LLC and $0 for Non-Controlling Interests in Apollo Operating Group for the years ended December 31, 2013, 2012, and 2011, respectively) UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $6.73M USD Annual
Net loss on available-for-sale securities (from equity method investment) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-8.00K USD Annual
Net loss on available-for-sale securities (from equity method investment) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-11.00K USD Annual
Net loss on available-for-sale securities (from equity method investment) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-225.00K USD Annual
Total Other Comprehensive (Loss) Income, net of tax OtherComprehensiveIncomeOtherNetOfTax $6.50M USD Annual
Total Other Comprehensive (Loss) Income, net of tax OtherComprehensiveIncomeOtherNetOfTax $2.64M USD Annual
Total Other Comprehensive (Loss) Income, net of tax OtherComprehensiveIncomeOtherNetOfTax $-8.00K USD Annual
Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $3.05B USD Annual
Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $-1.30B USD Annual
Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $2.37B USD Annual
Comprehensive (Income) Loss attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $922.17M USD 1 Quarter
Comprehensive (Income) Loss attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $922.17M USD Annual
Comprehensive (Income) Loss attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.03B USD Annual
Comprehensive (Income) Loss attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.56B USD Annual
Comprehensive Income (Loss) Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $-265.19M USD Annual
Comprehensive Income (Loss) Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $809.28M USD Annual
Comprehensive Income (Loss) Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $2.13B USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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