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10-Q Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001411494-16-000050
Period End Date 20160930
Filing Date 20161104
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance apo-20160930.xml
Balance Sheet 52 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashandCashEquivalentsExcludingCashHeldinConsolidatedFunds $612.50M USD Point-in-time
Cash and cash equivalents CashandCashEquivalentsExcludingCashHeldinConsolidatedFunds $926.93M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.78M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $5.70M USD Point-in-time
Investments Investments $1.39B USD Point-in-time
Investments Investments $1.15B USD Point-in-time
Other assets OtherAssets $95.84M USD Point-in-time
Other assets OtherAssets $112.43M USD Point-in-time
Carried interest receivable CarriedInterestReceivables $991.82M USD Point-in-time
Carried interest receivable CarriedInterestReceivables $643.91M USD Point-in-time
Due from related parties DueFromRelatedParties $297.72M USD Point-in-time
Due from related parties DueFromRelatedParties $247.84M USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNet $646.21M USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNet $596.23M USD Point-in-time
Goodwill Goodwill $88.85M USD Point-in-time
Goodwill Goodwill $88.85M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $28.62M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $24.69M USD Point-in-time
Total Assets Assets $4.56B USD Point-in-time
Total Assets Assets $5.49B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $92.01M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $116.28M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $122.14M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $54.84M USD Point-in-time
Deferred revenue DeferredRevenue $204.52M USD Point-in-time
Deferred revenue DeferredRevenue $177.88M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $661.51M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $594.54M USD Point-in-time
Profit sharing payable ProfitSharingPayable $466.06M USD Point-in-time
Profit sharing payable ProfitSharingPayable $295.67M USD Point-in-time
Debt LongTermDebt $1.03B USD Point-in-time
Debt LongTermDebt $1.36B USD Point-in-time
Other liabilities OtherLiabilities $43.39M USD Point-in-time
Other liabilities OtherLiabilities $59.34M USD Point-in-time
Total Liabilities Liabilities $3.17B USD Point-in-time
Total Liabilities Liabilities $3.88B USD Point-in-time
Commitments and Contingencies (see note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see note 13) CommitmentsAndContingencies - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.88B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $2.01B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.15B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.35B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.62M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.45M USD Point-in-time
Total Apollo Global Management, LLC shareholders equity StockholdersEquity $723.09M USD Point-in-time
Total Apollo Global Management, LLC shareholders equity StockholdersEquity $649.50M USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.52B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.94B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $5.49B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $4.56B USD Point-in-time
Income Statement 133 line items
Line Item Tag Value Unit Period
Advisory and transaction fees from related parties, net InvestmentAdvisoryFees $9.28M USD 1 Quarter
Advisory and transaction fees from related parties, net InvestmentAdvisoryFees $29.80M USD 1 Quarter
Advisory and transaction fees from related parties, net InvestmentAdvisoryFees $102.70M USD 3 Qtrs
Advisory and transaction fees from related parties, net InvestmentAdvisoryFees $34.27M USD 3 Qtrs
Management fees from related parties AssetManagementFees1 $274.31M USD 1 Quarter
Management fees from related parties AssetManagementFees1 $775.17M USD 3 Qtrs
Management fees from related parties AssetManagementFees1 $694.04M USD 3 Qtrs
Management fees from related parties AssetManagementFees1 $238.56M USD 1 Quarter
Carried interest income (loss) from related parties PerformanceFees $-54.57M USD 1 Quarter
Carried interest income (loss) from related parties PerformanceFees $407.13M USD 3 Qtrs
Carried interest income (loss) from related parties PerformanceFees $119.71M USD 3 Qtrs
Carried interest income (loss) from related parties PerformanceFees $199.62M USD 1 Quarter
Total Revenues Revenues $848.02M USD 3 Qtrs
Total Revenues Revenues $193.27M USD 1 Quarter
Total Revenues Revenues $503.73M USD 1 Quarter
Total Revenues Revenues $1.29B USD 3 Qtrs
Salary, bonus and benefits SalariesAndWages $290.01M USD 3 Qtrs
Salary, bonus and benefits SalariesAndWages $93.51M USD 1 Quarter
Salary, bonus and benefits SalariesAndWages $270.02M USD 3 Qtrs
Salary, bonus and benefits SalariesAndWages $92.59M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $31.40M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $73.79M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $74.20M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $26.16M USD 1 Quarter
Profit sharing expense ProfitSharingExpense $-20.33M USD 1 Quarter
Profit sharing expense ProfitSharingExpense $90.15M USD 1 Quarter
Profit sharing expense ProfitSharingExpense $89.94M USD 3 Qtrs
Profit sharing expense ProfitSharingExpense $179.77M USD 3 Qtrs
Total Compensation and Benefits LaborAndRelatedExpense $104.59M USD 1 Quarter
Total Compensation and Benefits LaborAndRelatedExpense $208.91M USD 1 Quarter
Total Compensation and Benefits LaborAndRelatedExpense $433.74M USD 3 Qtrs
Total Compensation and Benefits LaborAndRelatedExpense $543.98M USD 3 Qtrs
Interest expense InterestExpense $22.45M USD 3 Qtrs
Interest expense InterestExpense $30.50M USD 3 Qtrs
Interest expense InterestExpense $7.53M USD 1 Quarter
Interest expense InterestExpense $12.83M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $65.97M USD 3 Qtrs
General, administrative and other GeneralAndAdministrativeExpense $32.40M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $92.97M USD 3 Qtrs
General, administrative and other GeneralAndAdministrativeExpense $21.64M USD 1 Quarter
Professional fees ProfessionalFees $17.22M USD 1 Quarter
Professional fees ProfessionalFees $50.95M USD 3 Qtrs
Professional fees ProfessionalFees $11.82M USD 1 Quarter
Professional fees ProfessionalFees $51.91M USD 3 Qtrs
Occupancy OccupancyCosts $29.22M USD 3 Qtrs
Occupancy OccupancyCosts $10.14M USD 1 Quarter
Occupancy OccupancyCosts $9.70M USD 1 Quarter
Occupancy OccupancyCosts $30.23M USD 3 Qtrs
Placement fees PlacementFees $1.95M USD 1 Quarter
Placement fees PlacementFees $2.62M USD 1 Quarter
Placement fees PlacementFees $5.78M USD 3 Qtrs
Placement fees PlacementFees $5.80M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $33.35M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $14.14M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $11.18M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.65M USD 1 Quarter
Total Expenses OperatingExpenses $767.55M USD 3 Qtrs
Total Expenses OperatingExpenses $282.26M USD 1 Quarter
Total Expenses OperatingExpenses $643.45M USD 3 Qtrs
Total Expenses OperatingExpenses $174.91M USD 1 Quarter
Net gains from investment activities InvestmentIncomeNet $107.49M USD 3 Qtrs
Net gains from investment activities InvestmentIncomeNet $80.95M USD 1 Quarter
Net gains from investment activities InvestmentIncomeNet $17.75M USD 1 Quarter
Net gains from investment activities InvestmentIncomeNet $50.29M USD 3 Qtrs
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $911.00K USD 1 Quarter
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $2.82M USD 3 Qtrs
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $8.04M USD 3 Qtrs
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $800.00K USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $2.02M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $18.08M USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $23.21M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $64.36M USD 3 Qtrs
Interest income InvestmentIncomeInterestAndDividend $2.40M USD 3 Qtrs
Interest income InvestmentIncomeInterestAndDividend $818.00K USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $3.07M USD 3 Qtrs
Interest income InvestmentIncomeInterestAndDividend $1.19M USD 1 Quarter
Other income (loss), net OtherNonoperatingIncomeExpense $485.00K USD 3 Qtrs
Other income (loss), net OtherNonoperatingIncomeExpense $6.74M USD 3 Qtrs
Other income (loss), net OtherNonoperatingIncomeExpense $93.00K USD 1 Quarter
Other income (loss), net OtherNonoperatingIncomeExpense $-40.00K USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $142.75M USD 3 Qtrs
Total Other Income NonoperatingIncomeExpense $42.91M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $121.02M USD 3 Qtrs
Total Other Income NonoperatingIncomeExpense $84.79M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $347.33M USD 3 Qtrs
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $638.47M USD 3 Qtrs
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $264.38M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $103.15M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $21.20M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $62.51M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $6.59M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $29.67M USD 1 Quarter
Net Income ProfitLoss $575.96M USD 3 Qtrs
Net Income ProfitLoss $96.56M USD 1 Quarter
Net Income ProfitLoss $234.72M USD 1 Quarter
Net Income ProfitLoss $326.13M USD 3 Qtrs
Net income attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $55.51M USD 1 Quarter
Net income attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $197.72M USD 3 Qtrs
Net income attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $140.10M USD 1 Quarter
Net income attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $340.08M USD 3 Qtrs
Net Income Attributable to Apollo Global Management, LLC NetIncomeLoss $235.88M USD 3 Qtrs
Net Income Attributable to Apollo Global Management, LLC NetIncomeLoss $128.41M USD 3 Qtrs
Net Income Attributable to Apollo Global Management, LLC NetIncomeLoss $94.62M USD 1 Quarter
Net Income Attributable to Apollo Global Management, LLC NetIncomeLoss $41.05M USD 1 Quarter
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.35 USD Point-in-time
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $1.61 USD 3 Qtrs
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.90 USD 3 Qtrs
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared - USD Point-in-time
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.86 USD Point-in-time
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.37 USD Point-in-time
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.42 USD Point-in-time
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $1.96 USD Annual
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.25 USD Point-in-time
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.33 USD Point-in-time
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.37 USD 1 Quarter
Distributions declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.28 USD Point-in-time
Net Income Per Class A Share - Basic (USD per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Net Income Per Class A Share - Basic (USD per share) EarningsPerShareBasic $1.24 USD 3 Qtrs
Net Income Per Class A Share - Basic (USD per share) EarningsPerShareBasic $0.60 USD 3 Qtrs
Net Income Per Class A Share - Basic (USD per share) EarningsPerShareBasic $0.50 USD 1 Quarter
Net Income Per Class A Share - Diluted (USD per share) EarningsPerShareDiluted $0.60 USD 3 Qtrs
Net Income Per Class A Share - Diluted (USD per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Net Income Per Class A Share - Diluted (USD per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Net Income Per Class A Share - Diluted (USD per share) EarningsPerShareDiluted $1.24 USD 3 Qtrs
Weighted Average Number of Class A Shares - Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 184.44M shares 1 Quarter
Weighted Average Number of Class A Shares - Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 176.17M shares 1 Quarter
Weighted Average Number of Class A Shares - Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 170.88M shares 3 Qtrs
Weighted Average Number of Class A Shares - Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 183.60M shares 3 Qtrs
Weighted Average Number of Class A Shares - Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 183.60M shares 3 Qtrs
Weighted Average Number of Class A Shares - Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 176.17M shares 1 Quarter
Weighted Average Number of Class A Shares - Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 184.44M shares 1 Quarter
Weighted Average Number of Class A Shares - Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 170.88M shares 3 Qtrs
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $575.96M USD 3 Qtrs
Net Income ProfitLoss $96.56M USD 1 Quarter
Net Income ProfitLoss $234.72M USD 1 Quarter
Net Income ProfitLoss $326.13M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $31.40M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $73.79M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $74.20M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $26.16M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $14.14M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $33.35M USD 3 Qtrs
Unrealized gains from investment activities EquityMethodInvestmentRealizedGainLossOnDisposal $50.08M USD 3 Qtrs
Unrealized gains from investment activities EquityMethodInvestmentRealizedGainLossOnDisposal $108.25M USD 3 Qtrs
Cash distributions of earnings from equity method investments EquityMethodInvestmentDividendsOrDistributions $17.08M USD 3 Qtrs
Cash distributions of earnings from equity method investments EquityMethodInvestmentDividendsOrDistributions $24.62M USD 3 Qtrs
Satisfaction of contingent obligations BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Satisfaction of contingent obligations BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-10.10M USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $2.02M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $18.08M USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $23.21M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $64.36M USD 3 Qtrs
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $17.28M USD 3 Qtrs
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $52.18M USD 3 Qtrs
Other non-cash amounts included in net income, net OtherNoncashIncomeExpense $44.38M USD 3 Qtrs
Other non-cash amounts included in net income, net OtherNoncashIncomeExpense $-970.00K USD 3 Qtrs
Carried interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-258.32M USD 3 Qtrs
Carried interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $348.81M USD 3 Qtrs
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $18.48M USD 3 Qtrs
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $49.86M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $15.51M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $24.31M USD 3 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $71.79M USD 3 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $65.60M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $4.09M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $29.17M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $68.73M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $-9.29M USD 3 Qtrs
Profit sharing payable ProfitSharingPayables $168.74M USD 3 Qtrs
Profit sharing payable ProfitSharingPayables $-53.67M USD 3 Qtrs
Other assets and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-7.79M USD 3 Qtrs
Other assets and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-8.08M USD 3 Qtrs
Net realized and unrealized (gains) losses from investing activities and debt GainLossOnSaleOfInvestments $11.52M USD 3 Qtrs
Net realized and unrealized (gains) losses from investing activities and debt GainLossOnSaleOfInvestments $-621.00K USD 3 Qtrs
Change in cash held at consolidated variable interest entities IncreaseDecreaseInCashHeldAtConsolidatedVariableInterestEntities $284.89M USD 3 Qtrs
Change in cash held at consolidated variable interest entities IncreaseDecreaseInCashHeldAtConsolidatedVariableInterestEntities $4.14M USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $388.62M USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $396.81M USD 3 Qtrs
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $264.52M USD 3 Qtrs
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $422.92M USD 3 Qtrs
Changes in other assets and other liabilities, net IncreaseDecreaseInOtherCurrentAssets $17.48M USD 3 Qtrs
Changes in other assets and other liabilities, net IncreaseDecreaseInOtherCurrentAssets $148.45M USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $573.17M USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $565.76M USD 3 Qtrs
Purchases of fixed assets PaymentsToAcquireProductiveAssets $4.92M USD 3 Qtrs
Purchases of fixed assets PaymentsToAcquireProductiveAssets $5.01M USD 3 Qtrs
Purchase of investments PaymentsToAcquireMarketableSecurities $25.00M USD 3 Qtrs
Purchase of investments PaymentsToAcquireMarketableSecurities $44.53M USD 3 Qtrs
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $188.57M USD 3 Qtrs
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $136.42M USD 3 Qtrs
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $38.85M USD 3 Qtrs
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $68.69M USD 3 Qtrs
Issuance of related party loans ProceedsFromRepaymentsOfRelatedPartyDebt $-25.02M USD 3 Qtrs
Issuance of related party loans ProceedsFromRepaymentsOfRelatedPartyDebt $-3.91M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-2.18M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-919.00K USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-150.41M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-172.32M USD 3 Qtrs
Principal repayments of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $200.00M USD 3 Qtrs
Principal repayments of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt - USD 3 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $532.71M USD 3 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Satisfaction of tax receivable agreement SatisfactionofTaxReceivableAgreement - USD 3 Qtrs
Satisfaction of tax receivable agreement SatisfactionofTaxReceivableAgreement $48.42M USD 3 Qtrs
Purchase of Class A shares PaymentsForRepurchaseOfCommonStock $13.00M USD 3 Qtrs
Purchase of Class A shares PaymentsForRepurchaseOfCommonStock $3.05M USD 3 Qtrs
Payments related to deliveries of Class A shares for RSUs DistributionsRelatedToClassSharesForRsus $53.02M USD 3 Qtrs
Payments related to deliveries of Class A shares for RSUs DistributionsRelatedToClassSharesForRsus $35.30M USD 3 Qtrs
Distributions paid PaymentsOfDividends $275.85M USD 3 Qtrs
Distributions paid PaymentsOfDividends $172.09M USD 3 Qtrs
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $194.37M USD 3 Qtrs
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $377.66M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-21.97M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-11.93M USD 3 Qtrs
Distributions paid to Non-Controlling Interests in consolidated variable interest entities ContributionsToNonControllingInterests $6.79M USD 3 Qtrs
Distributions paid to Non-Controlling Interests in consolidated variable interest entities ContributionsToNonControllingInterests $4.13M USD 3 Qtrs
Contributions from Non-Controlling Interests in consolidated variable interest entities ContributionsFromNonControllingInterestInConsolidatedEntities $12.90M USD 3 Qtrs
Contributions from Non-Controlling Interests in consolidated variable interest entities ContributionsFromNonControllingInterestInConsolidatedEntities $5.52M USD 3 Qtrs
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-85.22M USD 3 Qtrs
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-781.24M USD 3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $315.62M USD 3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-365.89M USD 3 Qtrs
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsWithConsolidatedFunds $839.77M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsWithConsolidatedFunds $1.21B USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsWithConsolidatedFunds $932.95M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsWithConsolidatedFunds $617.32M USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsWithConsolidatedFunds $839.77M USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsWithConsolidatedFunds $1.21B USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsWithConsolidatedFunds $932.95M USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsWithConsolidatedFunds $617.32M USD Point-in-time
Interest paid InterestPaid $20.05M USD 3 Qtrs
Interest paid InterestPaid $19.19M USD 3 Qtrs
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $13.91M USD 3 Qtrs
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $15.01M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $6.35M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $5.81M USD 3 Qtrs
Non-cash contributions to equity method investments NonCashContributionsOnEquityMethodInvestments $35.07M USD 3 Qtrs
Non-cash contributions to equity method investments NonCashContributionsOnEquityMethodInvestments $1.23M USD 3 Qtrs
Non-cash distributions from equity method investments NonCashDistributionsOnEquityMethodInvestments $5.91M USD 3 Qtrs
Non-cash distributions from equity method investments NonCashDistributionsOnEquityMethodInvestments $4.50M USD 3 Qtrs
Declared and unpaid distributions DeclaredAndUnpaidDividends $25.52M USD 3 Qtrs
Declared and unpaid distributions DeclaredAndUnpaidDividends - USD 3 Qtrs
Capital increases related to equity-based compensation CapitalIncreaseRelatedToBusinessAcquisition $53.91M USD 3 Qtrs
Capital increases related to equity-based compensation CapitalIncreaseRelatedToBusinessAcquisition $49.95M USD 3 Qtrs
Other non-cash financing activities OtherNonCashFinancingActivities $364.00K USD 3 Qtrs
Other non-cash financing activities OtherNonCashFinancingActivities $1.83M USD 3 Qtrs
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset $1.81M USD 3 Qtrs
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset $60.65M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $-1.52M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $-44.53M USD 3 Qtrs
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement $288.00K USD 3 Qtrs
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement $16.11M USD 3 Qtrs
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests $1.25M USD 3 Qtrs
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests $23.15M USD 3 Qtrs
Cash and cash equivalents TransferresOfCash - USD 3 Qtrs
Cash and cash equivalents TransferresOfCash $760.49M USD 3 Qtrs
Investments, at fair value InvestmentsOfDeconsolidatedVariableInterestEntities $16.93B USD 3 Qtrs
Investments, at fair value InvestmentsOfDeconsolidatedVariableInterestEntities - USD 3 Qtrs
Other Assets OtherAssetsOfDeconsolidatedVariableInterestEntities $280.43M USD 3 Qtrs
Other Assets OtherAssetsOfDeconsolidatedVariableInterestEntities - USD 3 Qtrs
Debt, at fair value DebtOfDeconsolidatedVariableInterestEntities - USD 3 Qtrs
Debt, at fair value DebtOfDeconsolidatedVariableInterestEntities $13.23B USD 3 Qtrs
Other liabilities OtherLiabilitiesOfDeconsolidatedVariableInterestEntities $529.08M USD 3 Qtrs
Other liabilities OtherLiabilitiesOfDeconsolidatedVariableInterestEntities - USD 3 Qtrs
Non-Controlling interest in consolidated entities NonCashAcquisitionNonControllingInterestsInConsolidatedEntities - USD 3 Qtrs
Non-Controlling interest in consolidated entities NonCashAcquisitionNonControllingInterestsInConsolidatedEntities $3.13B USD 3 Qtrs
Appropriated Partners' Capital AppropriatePartnersCapital $929.71M USD 3 Qtrs
Appropriated Partners' Capital AppropriatePartnersCapital - USD 3 Qtrs
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.52B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.94B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Cumulative effect adjustment from adoption of accounting guidance CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-4.07B USD Point-in-time
Dilution impact of issuance of Class A shares AdjustmentsToAdditionalPaidInCapitalOther $340.00K USD 3 Qtrs
Dilution impact of issuance of Class A shares AdjustmentsToAdditionalPaidInCapitalOther $1.86M USD 3 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $53.91M USD 3 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $49.95M USD 3 Qtrs
Capital contributions PartnersCapitalAccountContributions $12.93M USD 3 Qtrs
Capital contributions PartnersCapitalAccountContributions $5.67M USD 3 Qtrs
Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $377.02M USD 3 Qtrs
Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $695.19M USD 3 Qtrs
Payments related to deliveries of Class A shares for RSUs and restricted shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-48.10M USD 3 Qtrs
Payments related to deliveries of Class A shares for RSUs and restricted shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-35.26M USD 3 Qtrs
Repurchase of Class A shares StockRepurchasedAndRetiredDuringPeriodValue $12.90M USD 3 Qtrs
Exchange of AOG Units for Class A shares StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $288.00K USD 3 Qtrs
Exchange of AOG Units for Class A shares StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $16.11M USD 3 Qtrs
Net income ProfitLoss $575.96M USD 3 Qtrs
Net income ProfitLoss $96.56M USD 1 Quarter
Net income ProfitLoss $234.72M USD 1 Quarter
Net income ProfitLoss $326.13M USD 3 Qtrs
Allocation of currency translation adjustment of consolidated CLOs and fund entities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.14M USD 1 Quarter
Allocation of currency translation adjustment of consolidated CLOs and fund entities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $3.10M USD 3 Qtrs
Allocation of currency translation adjustment of consolidated CLOs and fund entities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-10.51M USD 3 Qtrs
Allocation of currency translation adjustment of consolidated CLOs and fund entities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $386.00K USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $79.00K USD 3 Qtrs
Net gain from change in fair value of cash flow hedge instruments UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $78.00K USD 3 Qtrs
Net income on available-for-sale securities AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $450.00K USD 3 Qtrs
Net income on available-for-sale securities AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $-786.00K USD 3 Qtrs
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.52B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.94B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $575.96M USD 3 Qtrs
OCI, foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-300.00K USD 3 Qtrs
Net Income ProfitLoss $96.56M USD 1 Quarter
Net Income ProfitLoss $234.72M USD 1 Quarter
Net Income ProfitLoss $326.13M USD 3 Qtrs
OCI, foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-700.00K USD 3 Qtrs
OCI, foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-100.00K USD 1 Quarter
OCI, foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-100.00K USD 1 Quarter
OCI, noncontrolling interest, foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest - USD 3 Qtrs
OCI, noncontrolling interest, foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
OCI, noncontrolling interest, foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
OCI, noncontrolling interest, foreign currency translation gain (loss), tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest - USD 3 Qtrs
Allocation of currency translation adjustment of consolidated CLOs and funds (net of taxes of $0.1 million and $0.1 million for Apollo Global Management, LLC for the three months ended September 30, 2016 and 2015, respectively, and $0.3 million and $0.7 million for Apollo Global Management, LLC for the nine months ended September 30, 2016 and 2015, respectively, and $0.0 million for Non-Controlling Interests in Apollo Operating Group for the three and nine months ended September 30, 2016 and 2015) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.14M USD 1 Quarter
Allocation of currency translation adjustment of consolidated CLOs and funds (net of taxes of $0.1 million and $0.1 million for Apollo Global Management, LLC for the three months ended September 30, 2016 and 2015, respectively, and $0.3 million and $0.7 million for Apollo Global Management, LLC for the nine months ended September 30, 2016 and 2015, respectively, and $0.0 million for Non-Controlling Interests in Apollo Operating Group for the three and nine months ended September 30, 2016 and 2015) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $3.10M USD 3 Qtrs
Allocation of currency translation adjustment of consolidated CLOs and funds (net of taxes of $0.1 million and $0.1 million for Apollo Global Management, LLC for the three months ended September 30, 2016 and 2015, respectively, and $0.3 million and $0.7 million for Apollo Global Management, LLC for the nine months ended September 30, 2016 and 2015, respectively, and $0.0 million for Non-Controlling Interests in Apollo Operating Group for the three and nine months ended September 30, 2016 and 2015) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-10.51M USD 3 Qtrs
Allocation of currency translation adjustment of consolidated CLOs and funds (net of taxes of $0.1 million and $0.1 million for Apollo Global Management, LLC for the three months ended September 30, 2016 and 2015, respectively, and $0.3 million and $0.7 million for Apollo Global Management, LLC for the nine months ended September 30, 2016 and 2015, respectively, and $0.0 million for Non-Controlling Interests in Apollo Operating Group for the three and nine months ended September 30, 2016 and 2015) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $386.00K USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $79.00K USD 3 Qtrs
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $26.00K USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $78.00K USD 3 Qtrs
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $26.00K USD 1 Quarter
Net income (loss) on available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-786.00K USD 3 Qtrs
Net income (loss) on available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $900.00K USD 1 Quarter
Net income (loss) on available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-572.00K USD 1 Quarter
Net income (loss) on available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $450.00K USD 3 Qtrs
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeOtherNetOfTax $-160.00K USD 1 Quarter
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeOtherNetOfTax $-11.21M USD 3 Qtrs
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeOtherNetOfTax $3.63M USD 3 Qtrs
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeOtherNetOfTax $2.07M USD 1 Quarter
Comprehensive Income OtherComprehensiveIncomeLossNetOfTax $314.92M USD 3 Qtrs
Comprehensive Income OtherComprehensiveIncomeLossNetOfTax $236.79M USD 1 Quarter
Comprehensive Income OtherComprehensiveIncomeLossNetOfTax $579.59M USD 3 Qtrs
Comprehensive Income OtherComprehensiveIncomeLossNetOfTax $96.40M USD 1 Quarter
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $341.54M USD 3 Qtrs
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $58.24M USD 1 Quarter
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $140.64M USD 1 Quarter
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $192.15M USD 3 Qtrs
Comprehensive Income Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $238.05M USD 3 Qtrs
Comprehensive Income Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $38.16M USD 1 Quarter
Comprehensive Income Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $96.14M USD 1 Quarter
Comprehensive Income Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $122.77M USD 3 Qtrs

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

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