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10-Q Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001411494-19-000028
Period End Date 20190331
Filing Date 20190506
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance apo-20190331.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Performance allocations InvestmentPerformanceAllocationAsset $1.05B USD Point-in-time
Performance allocations InvestmentPerformanceAllocationAsset $912.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $720.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $609.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $988.29M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.90M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.45M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.46M USD Point-in-time
U.S. Treasury securities, at fair value USGovernmentSecuritiesAtCarryingValue $392.93M USD Point-in-time
U.S. Treasury securities, at fair value USGovernmentSecuritiesAtCarryingValue $707.32M USD Point-in-time
Investments (includes performance allocations of $1,049,297 and $912,182 as of March 31, 2019 and December 31, 2018, respectively) Investments $2.95B USD Point-in-time
Investments (includes performance allocations of $1,049,297 and $912,182 as of March 31, 2019 and December 31, 2018, respectively) Investments $2.72B USD Point-in-time
Cash and cash equivalents VariableInterestEntityConsolidatedCashAndCashEquivalents $74.80M USD Point-in-time
Cash and cash equivalents VariableInterestEntityConsolidatedCashAndCashEquivalents $47.64M USD Point-in-time
Other assets OtherAssets $206.24M USD Point-in-time
Other assets OtherAssets $192.17M USD Point-in-time
Incentive fees receivable IncentiveFeeReceivable - USD Point-in-time
Incentive fees receivable IncentiveFeeReceivable $6.79M USD Point-in-time
Due from related parties DueFromRelatedParties $380.95M USD Point-in-time
Due from related parties DueFromRelatedParties $378.11M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $306.09M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $291.61M USD Point-in-time
Other assets OtherAssets $206.24M USD Point-in-time
Other assets OtherAssets $192.17M USD Point-in-time
Lease assets OperatingLeaseRightOfUseAsset $102.84M USD Point-in-time
Lease assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Goodwill Goodwill $88.85M USD Point-in-time
Goodwill Goodwill $88.85M USD Point-in-time
Total Assets Assets $5.99B USD Point-in-time
Total Assets Assets $6.72B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $83.77M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $70.88M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $60.55M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $73.58M USD Point-in-time
Deferred revenue ContractWithCustomerLiability $183.46M USD Point-in-time
Deferred revenue ContractWithCustomerLiability $111.10M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $391.71M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $425.44M USD Point-in-time
Profit sharing payable ProfitSharingPayable $452.14M USD Point-in-time
Profit sharing payable ProfitSharingPayable $520.86M USD Point-in-time
Debt LongTermDebt $1.36B USD Point-in-time
Debt LongTermDebt $1.90B USD Point-in-time
Other liabilities OtherLiabilities $108.92M USD Point-in-time
Other liabilities OtherLiabilities $111.79M USD Point-in-time
Other liabilities OtherLiabilities $108.92M USD Point-in-time
Other liabilities OtherLiabilities $111.79M USD Point-in-time
Lease liabilities OperatingLeaseLiability $109.18M USD Point-in-time
Lease liabilities OperatingLeaseLiability - USD Point-in-time
Total Liabilities Liabilities $4.28B USD Point-in-time
Total Liabilities Liabilities $3.54B USD Point-in-time
Commitments and Contingencies (see note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see note 15) CommitmentsAndContingencies - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.14B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.30B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-473.28M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-372.58M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.81M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.16M USD Point-in-time
Total Apollo Global Management, LLC shareholders equity StockholdersEquity $1.32B USD Point-in-time
Total Apollo Global Management, LLC shareholders equity StockholdersEquity $1.38B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.45B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.91B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $6.72B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $5.99B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Performance allocations GainLossOnInvestmentsPerformanceAllocation $-124.17M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $251.50M USD 1 Quarter
Principal investment income (loss) PrincipalInvestmentGainsLosses $-12.99M USD 1 Quarter
Principal investment income (loss) PrincipalInvestmentGainsLosses $26.02M USD 1 Quarter
Total investment income (loss) GainLossOnInvestments $-137.16M USD 1 Quarter
Total investment income (loss) GainLossOnInvestments $277.52M USD 1 Quarter
Total Revenues Revenues $166.90M USD 1 Quarter
Total Revenues Revenues $677.78M USD 1 Quarter
Salary, bonus and benefits SalariesAndWages $119.16M USD 1 Quarter
Salary, bonus and benefits SalariesAndWages $115.83M USD 1 Quarter
Equity-based compensation AllocatedShareBasedCompensationExpense $45.08M USD 1 Quarter
Equity-based compensation AllocatedShareBasedCompensationExpense $35.52M USD 1 Quarter
Profit sharing expense ProfitSharingExpense $-12.28M USD 1 Quarter
Profit sharing expense ProfitSharingExpense $123.45M USD 1 Quarter
Total Compensation and Benefits LaborAndRelatedExpense $287.69M USD 1 Quarter
Total Compensation and Benefits LaborAndRelatedExpense $139.07M USD 1 Quarter
Interest expense InterestExpense $19.11M USD 1 Quarter
Interest expense InterestExpense $13.80M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $61.68M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $71.66M USD 1 Quarter
Placement fees PlacementFees $327.00K USD 1 Quarter
Placement fees PlacementFees $-440.00K USD 1 Quarter
Total Expenses OperatingExpenses $214.88M USD 1 Quarter
Total Expenses OperatingExpenses $378.02M USD 1 Quarter
Net gains (losses) from investment activities InvestmentIncomeNet $-67.13M USD 1 Quarter
Net gains (losses) from investment activities InvestmentIncomeNet $18.83M USD 1 Quarter
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $6.53M USD 1 Quarter
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $9.47M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $7.08M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $3.56M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.25M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $90.00K USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $-52.80M USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $35.46M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $335.22M USD 1 Quarter
Income (loss) before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-100.77M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $19.65M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $8.58M USD 1 Quarter
Net Income (Loss) ProfitLoss $315.57M USD 1 Quarter
Net Income (Loss) ProfitLoss $-109.35M USD 1 Quarter
Net (income) loss attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $166.51M USD 1 Quarter
Net (income) loss attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $-51.09M USD 1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC NetIncomeLoss $149.06M USD 1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC NetIncomeLoss $-58.26M USD 1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-62.65M USD 1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders NetIncomeLossAvailableToCommonStockholdersBasic $139.89M USD 1 Quarter
Distributions Declared per Class A Share (in USD per share) CommonStockDividendsPerShareDeclared $0.56 USD 1 Quarter
Distributions Declared per Class A Share (in USD per share) CommonStockDividendsPerShareDeclared $0.66 USD 1 Quarter
Net Income (Loss) Available to Class A Share Basic (in USD per share) EarningsPerShareBasic $-0.34 USD 1 Quarter
Net Income (Loss) Available to Class A Share Basic (in USD per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Net Income (Loss) Available to Class A Share Diluted (in USD per share) EarningsPerShareDiluted $-0.34 USD 1 Quarter
Net Income (Loss) Available to Class A Share Diluted (in USD per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
Weighted Average Number of Class A Shares Outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.83M shares 1 Quarter
Weighted Average Number of Class A Shares Outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 198.43M shares 1 Quarter
Weighted Average Number of Class A Shares Outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 198.43M shares 1 Quarter
Weighted Average Number of Class A Shares Outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.83M shares 1 Quarter
Cash Flow Statement 134 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $315.57M USD 1 Quarter
Net income (loss) ProfitLoss $-109.35M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $35.52M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $45.08M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.88M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.64M USD 1 Quarter
Unrealized (gains) losses from investment activities EquityMethodInvestmentRealizedGainLossOnDisposal $16.92M USD 1 Quarter
Unrealized (gains) losses from investment activities EquityMethodInvestmentRealizedGainLossOnDisposal $-69.02M USD 1 Quarter
Principal investment (income) loss IncomeLossFromEquityMethodInvestments $-12.99M USD 1 Quarter
Principal investment (income) loss IncomeLossFromEquityMethodInvestments $26.02M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $-124.17M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $251.50M USD 1 Quarter
Change in fair value of contingent obligations ChangeinFairValueofContingentObligations $3.33M USD 1 Quarter
Change in fair value of contingent obligations ChangeinFairValueofContingentObligations $466.00K USD 1 Quarter
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $15.03M USD 1 Quarter
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $6.96M USD 1 Quarter
Non-cash lease expense RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Non-cash lease expense RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $6.67M USD 1 Quarter
Other non-cash amounts included in net income, net OtherNoncashIncomeExpense $6.43M USD 1 Quarter
Other non-cash amounts included in net income, net OtherNoncashIncomeExpense $7.54M USD 1 Quarter
Incentive fees receivable IncreaseDecreaseInIncentiveFees $-6.79M USD 1 Quarter
Incentive fees receivable IncreaseDecreaseInIncentiveFees $-576.00K USD 1 Quarter
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $4.53M USD 1 Quarter
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $63.84M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $12.68M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $12.89M USD 1 Quarter
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-1.99M USD 1 Quarter
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-13.03M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $73.20M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $17.98M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $3.67M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $-1.28M USD 1 Quarter
Profit sharing payable IncreaseDecreaseInProfitSharingPayables $66.71M USD 1 Quarter
Profit sharing payable IncreaseDecreaseInProfitSharingPayables $-48.07M USD 1 Quarter
Other assets and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-13.15M USD 1 Quarter
Other assets and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-9.04M USD 1 Quarter
Lease liability IncreaseDecreaseInOperatingLeaseLiability $7.06M USD 1 Quarter
Lease liability IncreaseDecreaseInOperatingLeaseLiability - USD 1 Quarter
Cash distributions of earnings from principal investments EquityMethodInvestmentDividendsOrDistributions $12.96M USD 1 Quarter
Cash distributions of earnings from principal investments EquityMethodInvestmentDividendsOrDistributions $22.30M USD 1 Quarter
Cash distributions of earnings from performance allocations IncentiveDistributionDistributionPerYear $148.66M USD 1 Quarter
Cash distributions of earnings from performance allocations IncentiveDistributionDistributionPerYear $81.48M USD 1 Quarter
Satisfaction of contingent obligation SatisfactionofContingentObligations $-2.56M USD 1 Quarter
Satisfaction of contingent obligation SatisfactionofContingentObligations $-1.31M USD 1 Quarter
Purchase of investments PaymentsToAcquireInvestments $57.90M USD 1 Quarter
Purchase of investments PaymentsToAcquireInvestments $15.05M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $292.10M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $41.53M USD 1 Quarter
Purchases of fixed assets PaymentsToAcquireProductiveAssets $4.90M USD 1 Quarter
Purchases of fixed assets PaymentsToAcquireProductiveAssets $2.17M USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $28.32M USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $1.06M USD 1 Quarter
Purchase of investments PaymentsToAcquireInvestments $57.90M USD 1 Quarter
Purchase of investments PaymentsToAcquireInvestments $15.05M USD 1 Quarter
Purchase of U.S. Treasury securities PaymentsToAcquireMarketableSecurities $59.53M USD 1 Quarter
Purchase of U.S. Treasury securities PaymentsToAcquireMarketableSecurities $541.53M USD 1 Quarter
Proceeds from maturities of U.S. Treasury securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $229.32M USD 1 Quarter
Proceeds from maturities of U.S. Treasury securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $200.00M USD 1 Quarter
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $36.45M USD 1 Quarter
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $62.73M USD 1 Quarter
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $24.92M USD 1 Quarter
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $19.56M USD 1 Quarter
Issuance of related party loans RepaymentsOfRelatedPartyDebt $450.00K USD 1 Quarter
Issuance of related party loans RepaymentsOfRelatedPartyDebt - USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-108.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-45.00K USD 1 Quarter
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-374.61M USD 1 Quarter
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $97.22M USD 1 Quarter
Principal repayments of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $300.00M USD 1 Quarter
Principal repayments of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $29.00K USD 1 Quarter
Issuance of Preferred shares, net of issuance costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $289.81M USD 1 Quarter
Issuance of Preferred shares, net of issuance costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $289.80M USD Point-in-time
Issuance of Preferred shares, net of issuance costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 1 Quarter
Issuance of Preferred shares, net of issuance costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $264.40M USD Point-in-time
Distributions to Preferred Shareholders PaymentsOfCapitalDistribution $4.38M USD 1 Quarter
Distributions to Preferred Shareholders PaymentsOfCapitalDistribution $9.16M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $550.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $299.68M USD 1 Quarter
Purchase of Class A shares PaymentsForRepurchaseOfCommonStock $72.32M USD 1 Quarter
Purchase of Class A shares PaymentsForRepurchaseOfCommonStock $40.82M USD 1 Quarter
Payments related to issuances of Class A shares for RSUs DistributionsRelatedToClassSharesForRsus $39.19M USD 1 Quarter
Payments related to issuances of Class A shares for RSUs DistributionsRelatedToClassSharesForRsus $31.52M USD 1 Quarter
Distributions paid PaymentsOfDividends $118.30M USD 1 Quarter
Distributions paid PaymentsOfDividends $138.41M USD 1 Quarter
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $133.69M USD 1 Quarter
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $113.26M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-3.35M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-6.76M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $550.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $299.68M USD 1 Quarter
Principal repayment of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $300.00M USD 1 Quarter
Principal repayment of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $29.00K USD 1 Quarter
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $190.98M USD 1 Quarter
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $80.19M USD 1 Quarter
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $108.47M USD 1 Quarter
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $218.93M USD 1 Quarter
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.07B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $662.88M USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $771.34M 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 $1.07B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $662.88M USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $771.34M 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 InterestPaidNet $4.23M USD 1 Quarter
Interest paid InterestPaidNet $7.99M USD 1 Quarter
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $3.60M USD 1 Quarter
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $4.46M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $3.75M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $2.64M USD 1 Quarter
Non-cash distributions from equity method investments NonCashDistributionsOnEquityMethodInvestments $24.18M USD 1 Quarter
Non-cash distributions from equity method investments NonCashDistributionsOnEquityMethodInvestments - USD 1 Quarter
Non-cash purchases of other investments, at fair value NonCashPurchasesofInvestmentsOtherFairValue - USD 1 Quarter
Non-cash purchases of other investments, at fair value NonCashPurchasesofInvestmentsOtherFairValue $194.00M USD 1 Quarter
Non-cash sales of other investments, at fair value NonCashSalesofInvestmentsOtherFairValue - USD 1 Quarter
Non-cash sales of other investments, at fair value NonCashSalesofInvestmentsOtherFairValue $46.62M USD 1 Quarter
Capital increases related to equity-based compensation CapitalIncreaseRelatedToBusinessAcquisition $34.02M USD 1 Quarter
Capital increases related to equity-based compensation CapitalIncreaseRelatedToBusinessAcquisition $28.31M USD 1 Quarter
Issuance of restricted shares NonCashIssuanceOfRestrictedShares - USD 1 Quarter
Issuance of restricted shares NonCashIssuanceOfRestrictedShares $1.39M USD 1 Quarter
Other non-cash financing activities OtherNonCashFinancingActivities $104.00K USD 1 Quarter
Other non-cash financing activities OtherNonCashFinancingActivities - USD 1 Quarter
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset $47.01M USD 1 Quarter
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset $546.00K USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToAffiliates $-39.95M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToAffiliates $-464.00K USD 1 Quarter
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement $7.05M USD 1 Quarter
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement $82.00K USD 1 Quarter
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests $368.00K USD 1 Quarter
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests $32.83M USD 1 Quarter
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.07B USD Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $662.88M USD Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $771.34M 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 29 line items
Line Item Tag Value Unit Period
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.45B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.91B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Dilution impact of issuance of Class A shares AdjustmentsToAdditionalPaidInCapitalOther $104.00K USD 1 Quarter
Equity issued in connection with Preferred shares offering StockIssuedDuringPeriodValueNewIssues $289.81M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $34.02M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.31M USD 1 Quarter
Capital contributions PartnersCapitalAccountContributions $143.93M USD 1 Quarter
Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $278.59M USD 1 Quarter
Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $242.10M USD 1 Quarter
Payments related to issuances of Class A shares for equity-based awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-37.80M USD 1 Quarter
Payments related to issuances of Class A shares for equity-based awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-31.52M USD 1 Quarter
Repurchase of Class A Shares StockRepurchasedAndRetiredDuringPeriodValue $26.44M USD 1 Quarter
Repurchase of Class A Shares StockRepurchasedAndRetiredDuringPeriodValue $72.32M USD 1 Quarter
Exchange of AOG Units for Class A shares StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $7.05M USD 1 Quarter
Exchange of AOG Units for Class A shares StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $82.00K USD 1 Quarter
Net income (loss) ProfitLoss $315.57M USD 1 Quarter
Net income (loss) ProfitLoss $-109.35M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $5.02M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-7.00M USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $27.00K USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $26.00K USD 1 Quarter
Net income (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-41.00K USD 1 Quarter
Net income (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-82.00K USD 1 Quarter
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.45B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.91B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net Income (Loss) ProfitLoss $315.57M USD 1 Quarter
Net Income (Loss) ProfitLoss $-109.35M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $5.02M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-7.00M USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $27.00K USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $26.00K USD 1 Quarter
Net loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-41.00K USD 1 Quarter
Net loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-82.00K USD 1 Quarter
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-7.06M USD 1 Quarter
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeLossNetOfTax $5.01M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-104.34M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $308.51M USD 1 Quarter
Comprehensive (Income) Loss attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $160.10M USD 1 Quarter
Comprehensive (Income) Loss attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-47.07M USD 1 Quarter
Comprehensive Income (Loss) Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $-57.27M USD 1 Quarter
Comprehensive Income (Loss) Attributable to Apollo Global Management, LLC ComprehensiveIncomeNetOfTax $148.41M USD 1 Quarter

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

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