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10-Q Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 Q2 2018
Filing Information
Form Type 10-Q
Accession Number 0001411494-18-000035
Period End Date 20180630
Filing Date 20180806
Fiscal Year 2018
Fiscal Period Q2
XBRL Instance apo-20180630.xml
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Performance allocations InvestmentPerformanceAllocationAsset $1.83B USD Point-in-time
Performance allocations InvestmentPerformanceAllocationAsset $1.40B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $751.27M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.88M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.86M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $5.02M USD Point-in-time
U.S. Treasury securities, at fair value USGovernmentSecuritiesAtCarryingValue - USD Point-in-time
U.S. Treasury securities, at fair value USGovernmentSecuritiesAtCarryingValue $364.65M USD Point-in-time
Investments (includes performance allocations of $1,401,205 and $1,828,930 as of June 30, 2018 and December 31, 2017, respectively) Investments $3.23B USD Point-in-time
Investments (includes performance allocations of $1,401,205 and $1,828,930 as of June 30, 2018 and December 31, 2017, respectively) Investments $3.56B USD Point-in-time
Cash and cash equivalents VariableInterestEntityConsolidatedCashAndCashEquivalents $92.91M USD Point-in-time
Cash and cash equivalents VariableInterestEntityConsolidatedCashAndCashEquivalents $44.73M USD Point-in-time
Cash and cash equivalents VariableInterestEntityConsolidatedCashAndCashEquivalents $58.98M USD Point-in-time
Other assets OtherAssets $231.76M USD Point-in-time
Other assets OtherAssets $209.48M USD Point-in-time
Incentive fees receivable IncentiveFeeReceivable $17.50M USD Point-in-time
Incentive fees receivable IncentiveFeeReceivable $43.18M USD Point-in-time
Due from related parties DueFromRelatedParties $315.24M USD Point-in-time
Due from related parties DueFromRelatedParties $262.59M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $364.06M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $337.64M USD Point-in-time
Other assets OtherAssets $231.76M USD Point-in-time
Other assets OtherAssets $209.48M USD Point-in-time
Goodwill Goodwill $88.85M USD Point-in-time
Goodwill Goodwill $88.85M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $17.31M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $18.84M USD Point-in-time
Total Assets Assets $6.64B USD Point-in-time
Total Assets Assets $6.99B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $68.87M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $74.47M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $110.31M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $62.47M USD Point-in-time
Deferred revenue ContractWithCustomerLiability $128.15M USD Point-in-time
Deferred revenue ContractWithCustomerLiability $109.18M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $428.01M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $412.09M USD Point-in-time
Profit sharing payable ProfitSharingPayable $752.28M USD Point-in-time
Profit sharing payable ProfitSharingPayable $659.91M USD Point-in-time
Debt LongTermDebt $1.36B USD Point-in-time
Debt LongTermDebt $1.36B USD Point-in-time
Other liabilities OtherLiabilities $139.51M USD Point-in-time
Other liabilities OtherLiabilities $173.37M USD Point-in-time
Other liabilities OtherLiabilities $139.51M USD Point-in-time
Other liabilities OtherLiabilities $173.37M USD Point-in-time
Total Liabilities Liabilities $4.09B USD Point-in-time
Total Liabilities Liabilities $3.82B USD Point-in-time
Commitments and Contingencies (see note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see note 14) CommitmentsAndContingencies - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.58B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.43B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-379.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-430.33M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.81M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.13M USD Point-in-time
Total Apollo Global Management, LLC shareholders equity StockholdersEquity $1.46B USD Point-in-time
Total Apollo Global Management, LLC shareholders equity StockholdersEquity $1.55B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.87B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.35B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $6.64B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $6.99B USD Point-in-time
Income Statement 112 line items
Line Item Tag Value Unit Period
Performance allocations GainLossOnInvestmentsPerformanceAllocation $472.99M USD 2 Qtrs
Performance allocations GainLossOnInvestmentsPerformanceAllocation $120.39M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $129.09M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $4.92M USD 2 Qtrs
Principal investment income PrincipalInvestmentGainsLosses $55.39M USD 2 Qtrs
Principal investment income PrincipalInvestmentGainsLosses $16.84M USD 1 Quarter
Principal investment income PrincipalInvestmentGainsLosses $9.18M USD 2 Qtrs
Principal investment income PrincipalInvestmentGainsLosses $22.18M USD 1 Quarter
Total investment income GainLossOnInvestments $14.10M USD 2 Qtrs
Total investment income GainLossOnInvestments $151.26M USD 1 Quarter
Total investment income GainLossOnInvestments $528.38M USD 2 Qtrs
Total investment income GainLossOnInvestments $137.23M USD 1 Quarter
Total Revenues Revenues $690.22M USD 2 Qtrs
Total Revenues Revenues $449.71M USD 1 Quarter
Total Revenues Revenues $1.13B USD 2 Qtrs
Total Revenues Revenues $523.32M USD 1 Quarter
Salary, bonus and benefits SalariesAndWages $115.08M USD 1 Quarter
Salary, bonus and benefits SalariesAndWages $207.16M USD 2 Qtrs
Salary, bonus and benefits SalariesAndWages $105.55M USD 1 Quarter
Salary, bonus and benefits SalariesAndWages $230.90M USD 2 Qtrs
Equity-based compensation AllocatedShareBasedCompensationExpense $37.78M USD 1 Quarter
Equity-based compensation AllocatedShareBasedCompensationExpense $22.74M USD 1 Quarter
Equity-based compensation AllocatedShareBasedCompensationExpense $45.85M USD 2 Qtrs
Equity-based compensation AllocatedShareBasedCompensationExpense $73.31M USD 2 Qtrs
Profit sharing expense ProfitSharingExpense $58.27M USD 2 Qtrs
Profit sharing expense ProfitSharingExpense $58.06M USD 1 Quarter
Profit sharing expense ProfitSharingExpense $70.55M USD 1 Quarter
Profit sharing expense ProfitSharingExpense $202.38M USD 2 Qtrs
Total Compensation and Benefits LaborAndRelatedExpense $362.48M USD 2 Qtrs
Total Compensation and Benefits LaborAndRelatedExpense $186.34M USD 1 Quarter
Total Compensation and Benefits LaborAndRelatedExpense $455.39M USD 2 Qtrs
Total Compensation and Benefits LaborAndRelatedExpense $223.40M USD 1 Quarter
Interest expense InterestExpense $26.19M USD 2 Qtrs
Interest expense InterestExpense $15.16M USD 1 Quarter
Interest expense InterestExpense $28.96M USD 2 Qtrs
Interest expense InterestExpense $13.20M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $121.77M USD 2 Qtrs
General, administrative and other GeneralAndAdministrativeExpense $59.73M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $62.52M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $124.19M USD 2 Qtrs
Placement fees PlacementFees $311.00K USD 1 Quarter
Placement fees PlacementFees $638.00K USD 2 Qtrs
Placement fees PlacementFees $7.16M USD 2 Qtrs
Placement fees PlacementFees $5.26M USD 1 Quarter
Total Expenses OperatingExpenses $264.53M USD 1 Quarter
Total Expenses OperatingExpenses $301.39M USD 1 Quarter
Total Expenses OperatingExpenses $610.51M USD 2 Qtrs
Total Expenses OperatingExpenses $516.27M USD 2 Qtrs
Net gains (losses) from investment activities InvestmentIncomeNet $-134.64M USD 2 Qtrs
Net gains (losses) from investment activities InvestmentIncomeNet $-513.00K USD 1 Quarter
Net gains (losses) from investment activities InvestmentIncomeNet $34.00M USD 2 Qtrs
Net gains (losses) from investment activities InvestmentIncomeNet $-67.50M USD 1 Quarter
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $9.21M USD 1 Quarter
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $15.74M USD 2 Qtrs
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $6.13M USD 1 Quarter
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $10.24M USD 2 Qtrs
Interest income InvestmentIncomeInterestAndDividend $8.11M USD 2 Qtrs
Interest income InvestmentIncomeInterestAndDividend $4.55M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $1.43M USD 2 Qtrs
Interest income InvestmentIncomeInterestAndDividend $622.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $742.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $-5.44M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $19.39M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $-1.20M USD 2 Qtrs
Total Other Income (Loss) NonoperatingIncomeExpense $-111.98M USD 2 Qtrs
Total Other Income (Loss) NonoperatingIncomeExpense $-59.19M USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $6.98M USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $65.06M USD 2 Qtrs
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $61.97M USD 2 Qtrs
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $162.73M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $586.36M USD 2 Qtrs
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $192.16M USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $-777.00K USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $38.38M USD 2 Qtrs
Income tax (provision) benefit IncomeTaxExpenseBenefit $27.50M USD 2 Qtrs
Income tax (provision) benefit IncomeTaxExpenseBenefit $18.92M USD 1 Quarter
Net Income ProfitLoss $192.94M USD 1 Quarter
Net Income ProfitLoss $143.81M USD 1 Quarter
Net Income ProfitLoss $547.97M USD 2 Qtrs
Net Income ProfitLoss $34.46M USD 2 Qtrs
Net income attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $101.26M USD 1 Quarter
Net income attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $29.11M USD 2 Qtrs
Net income attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $80.20M USD 1 Quarter
Net income attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $311.10M USD 2 Qtrs
Net Income Attributable to Apollo Global Management, LLC NetIncomeLoss $63.61M USD 1 Quarter
Net Income Attributable to Apollo Global Management, LLC NetIncomeLoss $91.68M USD 1 Quarter
Net Income Attributable to Apollo Global Management, LLC NetIncomeLoss $236.88M USD 2 Qtrs
Net Income Attributable to Apollo Global Management, LLC NetIncomeLoss $5.35M USD 2 Qtrs
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders NetIncomeLossAvailableToCommonStockholdersBasic $86.91M USD 1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-7.99M USD 2 Qtrs
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders NetIncomeLossAvailableToCommonStockholdersBasic $232.10M USD 2 Qtrs
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders NetIncomeLossAvailableToCommonStockholdersBasic $54.66M USD 1 Quarter
Distributions Declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.94 USD 2 Qtrs
Distributions Declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.49 USD 1 Quarter
Distributions Declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $1.04 USD 2 Qtrs
Distributions Declared per Class A Share (USD per share) CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Net Income (Loss) Available to Class A Share Basic (USD per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Net Income (Loss) Available to Class A Share Basic (USD per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Net Income (Loss) Available to Class A Share Basic (USD per share) EarningsPerShareBasic $-0.09 USD 2 Qtrs
Net Income (Loss) Available to Class A Share Basic (USD per share) EarningsPerShareBasic $1.19 USD 2 Qtrs
Net Income (Loss) Available to Class A Share Diluted (USD per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Net Income (Loss) Available to Class A Share Diluted (USD per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Net Income (Loss) Available to Class A Share Diluted (USD per share) EarningsPerShareDiluted $-0.09 USD 2 Qtrs
Net Income (Loss) Available to Class A Share Diluted (USD per share) EarningsPerShareDiluted $1.19 USD 2 Qtrs
Weighted Average Number of Class A Shares Outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.59M shares 1 Quarter
Weighted Average Number of Class A Shares Outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.71M shares 1 Quarter
Weighted Average Number of Class A Shares Outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 199.58M shares 2 Qtrs
Weighted Average Number of Class A Shares Outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 188.56M shares 2 Qtrs
Weighted Average Number of Class A Shares Outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 199.58M shares 2 Qtrs
Weighted Average Number of Class A Shares Outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 190.59M shares 1 Quarter
Weighted Average Number of Class A Shares Outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.71M shares 1 Quarter
Weighted Average Number of Class A Shares Outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 188.56M shares 2 Qtrs
Cash Flow Statement 138 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $192.94M USD 1 Quarter
Net Income ProfitLoss $143.81M USD 1 Quarter
Net Income ProfitLoss $547.97M USD 2 Qtrs
Net Income ProfitLoss $34.46M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $73.31M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $45.85M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $7.57M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $8.45M USD 2 Qtrs
Unrealized (gains) losses from investment activities EquityMethodInvestmentRealizedGainLossOnDisposal $37.72M USD 2 Qtrs
Unrealized (gains) losses from investment activities EquityMethodInvestmentRealizedGainLossOnDisposal $-140.52M USD 2 Qtrs
Principal investment income IncomeLossFromEquityMethodInvestments $55.39M USD 2 Qtrs
Principal investment income IncomeLossFromEquityMethodInvestments $9.18M USD 2 Qtrs
Performance allocations GainLossOnInvestmentsPerformanceAllocation $472.99M USD 2 Qtrs
Performance allocations GainLossOnInvestmentsPerformanceAllocation $120.39M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $129.09M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $4.92M USD 2 Qtrs
Change in fair value of contingent obligations ChangeinFairValueofContingentObligations $-8.03M USD 2 Qtrs
Change in fair value of contingent obligations ChangeinFairValueofContingentObligations $-2.56M USD 2 Qtrs
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $23.55M USD 2 Qtrs
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $35.84M USD 2 Qtrs
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $-4.54M USD 2 Qtrs
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $12.30M USD 2 Qtrs
Incentive fees receivable IncreaseDecreaseInIncentiveFees $9.03M USD 2 Qtrs
Incentive fees receivable IncreaseDecreaseInIncentiveFees $5.21M USD 2 Qtrs
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $48.59M USD 2 Qtrs
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $41.60M USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.63M USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $5.59M USD 2 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $44.76M USD 2 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $47.84M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-17.28M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-57.11M USD 2 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $-3.84M USD 2 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $375.00K USD 2 Qtrs
Profit sharing payable ProfitSharingPayables $51.09M USD 2 Qtrs
Profit sharing payable ProfitSharingPayables $-24.54M USD 2 Qtrs
Other assets and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-9.13M USD 2 Qtrs
Other assets and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-19.54M USD 2 Qtrs
Cash distributions of earnings from principal investments EquityMethodInvestmentDividendsOrDistributions $39.66M USD 2 Qtrs
Cash distributions of earnings from principal investments EquityMethodInvestmentDividendsOrDistributions $30.20M USD 2 Qtrs
Cash distributions of earnings from performance allocations IncentiveDistributionDistributionPerYear $426.63M USD 2 Qtrs
Cash distributions of earnings from performance allocations IncentiveDistributionDistributionPerYear $257.13M USD 2 Qtrs
Satisfaction of contingent obligation SatisfactionofContingentObligations $-2.56M USD 2 Qtrs
Satisfaction of contingent obligation SatisfactionofContingentObligations $-16.82M USD 2 Qtrs
Purchase of investments PaymentsToAcquireInvestments $4.70M USD 2 Qtrs
Purchase of investments PaymentsToAcquireInvestments $57.90M USD 2 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $395.07M USD 2 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $419.97M USD 2 Qtrs
Purchases of fixed assets PaymentsToAcquireProductiveAssets $5.11M USD 2 Qtrs
Purchases of fixed assets PaymentsToAcquireProductiveAssets $3.62M USD 2 Qtrs
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $28.32M USD 2 Qtrs
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 2 Qtrs
Purchase of investments PaymentsToAcquireInvestments $4.70M USD 2 Qtrs
Purchase of investments PaymentsToAcquireInvestments $57.90M USD 2 Qtrs
Purchase of U.S. Treasury securities PaymentsToAcquireMarketableSecurities $59.53M USD 2 Qtrs
Purchase of U.S. Treasury securities PaymentsToAcquireMarketableSecurities - USD 2 Qtrs
Proceeds from maturities of U.S. Treasury securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities - USD 2 Qtrs
Proceeds from maturities of U.S. Treasury securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $425.83M USD 2 Qtrs
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $160.35M USD 2 Qtrs
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $72.67M USD 2 Qtrs
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $53.77M USD 2 Qtrs
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $51.51M USD 2 Qtrs
Issuance of related party loans RepaymentsOfRelatedPartyDebt $5.83M USD 2 Qtrs
Issuance of related party loans RepaymentsOfRelatedPartyDebt $1.65M USD 2 Qtrs
Repayment of related party loans ProceedsFromRelatedPartyDebt - USD 2 Qtrs
Repayment of related party loans ProceedsFromRelatedPartyDebt $17.70M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-171.00K USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $790.00K USD 2 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $223.55M USD 2 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-18.40M USD 2 Qtrs
Principal repayments of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt - USD 2 Qtrs
Principal repayments of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $300.00M USD 2 Qtrs
Issuance of Preferred shares, net of issuance costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $289.80M USD Point-in-time
Issuance of Preferred shares, net of issuance costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $264.40M USD Point-in-time
Issuance of Preferred shares, net of issuance costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $289.81M USD 2 Qtrs
Issuance of Preferred shares, net of issuance costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $264.40M USD 2 Qtrs
Distributions to Preferred Shareholders PaymentsOfCapitalDistribution $4.77M USD 2 Qtrs
Distributions to Preferred Shareholders PaymentsOfCapitalDistribution $13.34M USD 2 Qtrs
Satisfaction of tax receivable agreement PaymentsForTaxReceivableAgreement $50.30M USD Point-in-time
Satisfaction of tax receivable agreement PaymentsForTaxReceivableAgreement $50.27M USD 2 Qtrs
Satisfaction of tax receivable agreement PaymentsForTaxReceivableAgreement $17.90M USD Point-in-time
Satisfaction of tax receivable agreement PaymentsForTaxReceivableAgreement $17.89M USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $299.68M USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Purchase of Class A shares PaymentsForRepurchaseOfCommonStock $7.27M USD 2 Qtrs
Purchase of Class A shares PaymentsForRepurchaseOfCommonStock $52.48M USD 2 Qtrs
Payments related to issuances of Class A shares for RSUs DistributionsRelatedToClassSharesForRsus $24.28M USD 2 Qtrs
Payments related to issuances of Class A shares for RSUs DistributionsRelatedToClassSharesForRsus $34.74M USD 2 Qtrs
Distributions paid PaymentsOfDividends $219.16M USD 2 Qtrs
Distributions paid PaymentsOfDividends $184.82M USD 2 Qtrs
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $261.18M USD 2 Qtrs
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $220.37M USD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-5.14M USD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-1.85M USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $299.68M USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Principal repayment of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt - USD 2 Qtrs
Principal repayment of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $300.00M USD 2 Qtrs
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-310.72M USD 2 Qtrs
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-131.00M USD 2 Qtrs
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $307.91M USD 2 Qtrs
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $270.56M USD 2 Qtrs
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.16B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $859.66M USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $848.06M USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.16B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $859.66M USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $848.06M USD Point-in-time
Interest paid InterestPaid $28.32M USD 2 Qtrs
Interest paid InterestPaid $25.71M USD 2 Qtrs
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $9.34M USD 2 Qtrs
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $5.58M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $5.49M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $5.62M USD 2 Qtrs
Non-cash distributions from equity method investments NonCashDistributionsOnEquityMethodInvestments $24.90M USD 2 Qtrs
Non-cash distributions from equity method investments NonCashDistributionsOnEquityMethodInvestments $25.81M USD 2 Qtrs
Non-cash purchases of other investments, at fair value NonCashPurchasesofInvestmentsOtherFairValue $25.09M USD 2 Qtrs
Non-cash purchases of other investments, at fair value NonCashPurchasesofInvestmentsOtherFairValue $194.00M USD 2 Qtrs
Non-cash distributions of other investments, at fair value NonCashSalesofInvestmentsOtherFairValue $46.62M USD 2 Qtrs
Non-cash distributions of other investments, at fair value NonCashSalesofInvestmentsOtherFairValue - USD 2 Qtrs
Capital increases related to equity-based compensation CapitalIncreaseRelatedToBusinessAcquisition $35.11M USD 2 Qtrs
Capital increases related to equity-based compensation CapitalIncreaseRelatedToBusinessAcquisition $57.06M USD 2 Qtrs
Other non-cash financing activities OtherNonCashFinancingActivities $-247.00K USD 2 Qtrs
Other non-cash financing activities OtherNonCashFinancingActivities $105.00K USD 2 Qtrs
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset $39.30M USD 2 Qtrs
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset $47.01M USD 2 Qtrs
Due to related parties IncreaseDecreaseInDueToAffiliates $-39.60M USD 2 Qtrs
Due to related parties IncreaseDecreaseInDueToAffiliates $-29.84M USD 2 Qtrs
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement $-7.40M USD 2 Qtrs
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement $-9.46M USD 2 Qtrs
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests $26.60M USD 2 Qtrs
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests $32.83M USD 2 Qtrs
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.16B USD Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $859.66M USD Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $848.06M USD Point-in-time
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.87B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.35B USD Point-in-time
Adoption of new accounting guidance CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $22.90M USD Point-in-time
Adoption of new accounting guidance CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-19.36M USD Point-in-time
Dilution impact of issuance of Class A shares AdjustmentsToAdditionalPaidInCapitalOther $-228.00K USD 2 Qtrs
Dilution impact of issuance of Class A shares AdjustmentsToAdditionalPaidInCapitalOther $104.00K USD 2 Qtrs
Equity issued in connection with Preferred shares offering StockIssuedDuringPeriodValueNewIssues $264.40M USD 2 Qtrs
Equity issued in connection with Preferred shares offering StockIssuedDuringPeriodValueNewIssues $289.81M USD 2 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $57.06M USD 2 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.11M USD 2 Qtrs
Capital contributions PartnersCapitalAccountContributions $146.52M USD 2 Qtrs
Capital contributions PartnersCapitalAccountContributions $34.12M USD 2 Qtrs
Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $515.31M USD 2 Qtrs
Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $412.67M USD 2 Qtrs
Payments related to issuances of Class A shares for equity-based awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-24.28M USD 2 Qtrs
Payments related to issuances of Class A shares for equity-based awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-34.74M USD 2 Qtrs
Repurchase of Class A Shares StockRepurchasedAndRetiredDuringPeriodValue $28.73M USD 2 Qtrs
Exchange of AOG Units for Class A shares StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $9.46M USD 2 Qtrs
Exchange of AOG Units for Class A shares StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $7.40M USD 2 Qtrs
Net income (loss) ProfitLoss $192.94M USD 1 Quarter
Net income (loss) ProfitLoss $143.81M USD 1 Quarter
Net income (loss) ProfitLoss $547.97M USD 2 Qtrs
Net income (loss) ProfitLoss $34.46M USD 2 Qtrs
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $11.22M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-12.87M USD 2 Qtrs
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $8.94M USD 2 Qtrs
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-17.89M USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $25.00K USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $51.00K USD 2 Qtrs
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $52.00K USD 2 Qtrs
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $25.00K USD 1 Quarter
Net loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-101.00K USD 2 Qtrs
Net loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-196.00K USD 1 Quarter
Net loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-237.00K USD 2 Qtrs
Net loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-149.00K USD 1 Quarter
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.87B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.35B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $192.94M USD 1 Quarter
Net Income ProfitLoss $143.81M USD 1 Quarter
Net Income ProfitLoss $547.97M USD 2 Qtrs
Net Income ProfitLoss $34.46M USD 2 Qtrs
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $11.22M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-12.87M USD 2 Qtrs
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $8.94M USD 2 Qtrs
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-17.89M USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $25.00K USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $51.00K USD 2 Qtrs
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $52.00K USD 2 Qtrs
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $25.00K USD 1 Quarter
Net loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-101.00K USD 2 Qtrs
Net loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-196.00K USD 1 Quarter
Net loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-237.00K USD 2 Qtrs
Net loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-149.00K USD 1 Quarter
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-18.06M USD 1 Quarter
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-13.05M USD 2 Qtrs
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeLossNetOfTax $8.89M USD 2 Qtrs
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeLossNetOfTax $11.10M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $204.04M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $125.75M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.41M USD 2 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $556.86M USD 2 Qtrs
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $64.46M USD 1 Quarter
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $17.39M USD 2 Qtrs
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $103.58M USD 1 Quarter
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $314.29M USD 2 Qtrs
Comprehensive Income Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $61.30M USD 1 Quarter
Comprehensive Income Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $242.58M USD 2 Qtrs
Comprehensive Income Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $100.46M USD 1 Quarter
Comprehensive Income Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $4.03M USD 2 Qtrs

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

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