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10-Q Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001411494-20-000023
Period End Date 20200331
Filing Date 20200511
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance apo-331202010q_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Performance allocations InvestmentPerformanceAllocationAsset $1.51B USD Point-in-time
Performance allocations InvestmentPerformanceAllocationAsset $371.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.56B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $647.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $720.25M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.45M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $19.78M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $19.76M USD Point-in-time
U.S. Treasury securities, at fair value USGovernmentSecuritiesAtCarryingValue $554.39M USD Point-in-time
U.S. Treasury securities, at fair value USGovernmentSecuritiesAtCarryingValue $864.75M USD Point-in-time
Investments (includes performance allocations of $1,507,571 and $1,507,571 as of March 31, 2020 and December 31, 2019, respectively) Investments $2.50B USD Point-in-time
Investments (includes performance allocations of $1,507,571 and $1,507,571 as of March 31, 2020 and December 31, 2019, respectively) Investments $3.61B USD Point-in-time
Cash and cash equivalents VariableInterestEntityConsolidatedCashAndCashEquivalents $629.10M USD Point-in-time
Cash and cash equivalents VariableInterestEntityConsolidatedCashAndCashEquivalents $47.64M USD Point-in-time
Other assets OtherAssets $245.79M USD Point-in-time
Other assets OtherAssets $326.45M USD Point-in-time
Incentive fees receivable IncentiveFeeReceivable $2.41M USD Point-in-time
Incentive fees receivable IncentiveFeeReceivable $864.00K USD Point-in-time
Due from related parties DueFromRelatedParties $415.07M USD Point-in-time
Due from related parties DueFromRelatedParties $644.32M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $473.17M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $875.60M USD Point-in-time
Other assets OtherAssets $245.79M USD Point-in-time
Other assets OtherAssets $326.45M USD Point-in-time
Lease assets OperatingLeaseRightOfUseAsset $186.22M USD Point-in-time
Lease assets OperatingLeaseRightOfUseAsset $190.70M USD Point-in-time
Goodwill Goodwill $93.91M USD Point-in-time
Goodwill Goodwill $93.91M USD Point-in-time
Total Assets Assets $8.54B USD Point-in-time
Total Assets Assets $16.32B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $94.36M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $100.23M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $64.39M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $66.81M USD Point-in-time
Deferred revenue ContractWithCustomerLiability $128.09M USD Point-in-time
Deferred revenue ContractWithCustomerLiability $84.64M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $501.39M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $1.34B USD Point-in-time
Profit sharing payable ProfitSharingPayable $341.03M USD Point-in-time
Profit sharing payable ProfitSharingPayable $758.67M USD Point-in-time
Debt LongTermDebt $2.65B USD Point-in-time
Debt LongTermDebt $2.65B USD Point-in-time
Other liabilities OtherLiabilities $60.24M USD Point-in-time
Other liabilities OtherLiabilities $210.74M USD Point-in-time
Other liabilities OtherLiabilities $60.24M USD Point-in-time
Other liabilities OtherLiabilities $210.74M USD Point-in-time
Lease liabilities OperatingLeaseLiability $209.48M USD Point-in-time
Lease liabilities OperatingLeaseLiability $206.72M USD Point-in-time
Total Liabilities Liabilities $12.82B USD Point-in-time
Total Liabilities Liabilities $5.50B 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 $1.30B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.09B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit - USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.08B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.58M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.20M USD Point-in-time
Total Apollo Global Management, Inc. Stockholders equity StockholdersEquity $556.64M USD Point-in-time
Total Apollo Global Management, Inc. Stockholders equity StockholdersEquity $1.85B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.50B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.45B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $16.32B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $8.54B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Performance allocations GainLossOnInvestmentsPerformanceAllocation $251.50M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $-1.73B USD 1 Quarter
Principal investment income PrincipalInvestmentGainsLosses $-187.85M USD 1 Quarter
Principal investment income PrincipalInvestmentGainsLosses $26.02M USD 1 Quarter
Total investment income (loss) GainLossOnInvestments $277.52M USD 1 Quarter
Total investment income (loss) GainLossOnInvestments $-1.92B USD 1 Quarter
Total Revenues Revenues $677.78M USD 1 Quarter
Total Revenues Revenues $-1.47B USD 1 Quarter
Salary, bonus and benefits SalariesAndWages $119.16M USD 1 Quarter
Salary, bonus and benefits SalariesAndWages $139.27M USD 1 Quarter
Equity-based compensation AllocatedShareBasedCompensationExpense $52.12M USD 1 Quarter
Equity-based compensation AllocatedShareBasedCompensationExpense $45.08M USD 1 Quarter
Profit sharing expense ProfitSharingExpense $123.45M USD 1 Quarter
Profit sharing expense ProfitSharingExpense $-636.00M USD 1 Quarter
Total compensation and benefits LaborAndRelatedExpense $-444.61M USD 1 Quarter
Total compensation and benefits LaborAndRelatedExpense $287.69M USD 1 Quarter
Interest expense InterestExpense $19.11M USD 1 Quarter
Interest expense InterestExpense $31.24M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $84.52M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $71.66M USD 1 Quarter
Placement fees PlacementFees $-440.00K USD 1 Quarter
Placement fees PlacementFees $409.00K USD 1 Quarter
Total Expenses OperatingExpenses $-328.43M USD 1 Quarter
Total Expenses OperatingExpenses $378.02M USD 1 Quarter
Net gains (losses) from investment activities InvestmentIncomeNetAmortizationOfDiscountAndPremium $18.83M USD 1 Quarter
Net gains (losses) from investment activities InvestmentIncomeNetAmortizationOfDiscountAndPremium $-1.26B USD 1 Quarter
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $9.47M USD 1 Quarter
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $-165.92M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $7.08M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $7.93M USD 1 Quarter
Other income (loss), net OtherNonoperatingIncomeExpense $-16.51M USD 1 Quarter
Other income (loss), net OtherNonoperatingIncomeExpense $90.00K USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $-1.44B USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $35.46M USD 1 Quarter
Income before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-2.58B USD 1 Quarter
Income before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $335.22M USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $19.65M USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $-295.85M USD 1 Quarter
Net Income ProfitLoss $-2.28B USD 1 Quarter
Net Income ProfitLoss $315.57M USD 1 Quarter
Net income attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $166.51M USD 1 Quarter
Net income attributable to Non-Controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $-1.29B USD 1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, Inc. NetIncomeLoss $149.06M USD 1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, Inc. NetIncomeLoss $-996.22M USD 1 Quarter
Cash Flow Statement 138 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $-2.28B USD 1 Quarter
Net Income ProfitLoss $315.57M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $45.08M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $52.12M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.64M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.48M USD 1 Quarter
Unrealized (gains) losses from investment activities EquityMethodInvestmentRealizedGainLossOnDisposal $-1.27B USD 1 Quarter
Unrealized (gains) losses from investment activities EquityMethodInvestmentRealizedGainLossOnDisposal $16.92M USD 1 Quarter
Principal investment income IncomeLossFromEquityMethodInvestments $-187.85M USD 1 Quarter
Principal investment income IncomeLossFromEquityMethodInvestments $26.02M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $251.50M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $-1.73B USD 1 Quarter
Change in fair value of contingent obligations ChangeinFairValueofContingentObligations $3.33M USD 1 Quarter
Change in fair value of contingent obligations ChangeinFairValueofContingentObligations $-23.16M USD 1 Quarter
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $15.03M USD 1 Quarter
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $-311.17M USD 1 Quarter
Non-cash lease expense RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $14.14M 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 $-9.44M USD 1 Quarter
Incentive fees receivable IncreaseDecreaseInIncentiveFees $-6.79M USD 1 Quarter
Incentive fees receivable IncreaseDecreaseInIncentiveFees $-1.55M USD 1 Quarter
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $4.53M USD 1 Quarter
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $231.18M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $5.87M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $12.89M USD 1 Quarter
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $2.42M USD 1 Quarter
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-13.03M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $73.20M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $44.29M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $-642.00K 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 $-381.82M USD 1 Quarter
Lease liability IncreaseDecreaseInOperatingLeaseLiability $-12.42M USD 1 Quarter
Lease liability IncreaseDecreaseInOperatingLeaseLiability $-7.06M USD 1 Quarter
Other assets and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-29.93M USD 1 Quarter
Other assets and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-13.15M USD 1 Quarter
Cash distributions of earnings from principal investments EquityMethodInvestmentDividendsOrDistributions $12.96M USD 1 Quarter
Cash distributions of earnings from principal investments EquityMethodInvestmentDividendsOrDistributions $6.46M USD 1 Quarter
Cash distributions of earnings from performance allocations IncentiveDistributionDistributionPerYear $81.48M USD 1 Quarter
Cash distributions of earnings from performance allocations IncentiveDistributionDistributionPerYear $174.47M USD 1 Quarter
Satisfaction of contingent obligations SatisfactionofContingentObligations $12.65M USD 1 Quarter
Satisfaction of contingent obligations SatisfactionofContingentObligations $1.31M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $292.10M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $867.61M USD 1 Quarter
Purchases of fixed assets PaymentsToAcquireProductiveAssets $18.17M USD 1 Quarter
Purchases of fixed assets PaymentsToAcquireProductiveAssets $4.90M USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $1.06M USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $8.41M USD 1 Quarter
Purchase of investments PaymentsToAcquireMarketableSecurities $15.05M USD 1 Quarter
Purchase of investments PaymentsToAcquireMarketableSecurities $381.40M USD 1 Quarter
Purchase of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities $541.53M USD 1 Quarter
Purchase of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities $1.06B USD 1 Quarter
Proceeds from maturities of U.S. Treasury securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $740.04M USD 1 Quarter
Proceeds from maturities of U.S. Treasury securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $229.32M USD 1 Quarter
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $62.73M USD 1 Quarter
Cash contributions to equity method investments PaymentsToAcquireEquityMethodInvestments $82.50M USD 1 Quarter
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $19.56M USD 1 Quarter
Cash distributions from equity method investments CashDistributionsFromEquityMethodInvestments $31.32M USD 1 Quarter
Issuance of related party loans OriginationOfNotesReceivableFromRelatedParties $150.00K USD 1 Quarter
Issuance of related party loans OriginationOfNotesReceivableFromRelatedParties $450.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-108.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $118.00K USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-374.61M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-759.39M USD 1 Quarter
Principal repayments of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $16.99M USD 1 Quarter
Principal repayments of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $29.00K USD 1 Quarter
Dividends to Preferred Stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $9.16M USD 1 Quarter
Dividends to Preferred Stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $9.16M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $18.76M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $550.00M USD 1 Quarter
Repurchase of Class A Common Stock PaymentsForRepurchaseOfCommonStock $72.32M USD 1 Quarter
Repurchase of Class A Common Stock PaymentsForRepurchaseOfCommonStock $64.20M USD 1 Quarter
Payments related to deliveries of Class A Common Stock for RSUs DistributionsRelatedToClassSharesForRsus $39.19M USD 1 Quarter
Payments related to deliveries of Class A Common Stock for RSUs DistributionsRelatedToClassSharesForRsus $69.94M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $118.30M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $212.85M USD 1 Quarter
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $155.64M USD 1 Quarter
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $113.26M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-1.87M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-6.76M USD 1 Quarter
Principal repayment of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $16.99M USD 1 Quarter
Principal repayment of debt PrincipalRepaymentsOnDebtAndRepurchaseOfDebt $29.00K USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $190.98M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-432.89M 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 $-324.67M USD 1 Quarter
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.62B 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 $1.30B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.62B 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 $1.30B USD Point-in-time
Interest paid InterestPaidNet $28.24M 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 $92.73M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $10.56M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $2.64M USD 1 Quarter
Non-cash distributions from principal investments NonCashDistributionsOnEquityMethodInvestments - USD 1 Quarter
Non-cash distributions from principal investments NonCashDistributionsOnEquityMethodInvestments $586.00K USD 1 Quarter
Non-cash purchases of other investments, at fair value NonCashPurchasesofInvestmentsOtherFairValue $1.15B USD 1 Quarter
Non-cash purchases of other investments, at fair value NonCashPurchasesofInvestmentsOtherFairValue - USD 1 Quarter
Non-cash loss on Athene equity swap NonCashLossOnEquitySwap $-61.26M USD 1 Quarter
Non-cash loss on Athene equity swap NonCashLossOnEquitySwap - USD 1 Quarter
Capital increases related to equity-based compensation CapitalIncreaseRelatedToBusinessAcquisition $45.69M USD 1 Quarter
Capital increases related to equity-based compensation CapitalIncreaseRelatedToBusinessAcquisition $34.02M USD 1 Quarter
Issuance of restricted shares NonCashIssuanceOfRestrictedShares $30.37M USD 1 Quarter
Issuance of restricted shares NonCashIssuanceOfRestrictedShares $1.39M USD 1 Quarter
Non-cash issuance of AOG units to Athene NonCashIssuanceOfEquityUnits $1.21B USD 1 Quarter
Non-cash issuance of AOG units to Athene NonCashIssuanceOfEquityUnits - USD 1 Quarter
Other non-cash financing activities OtherNonCashFinancingActivities - USD 1 Quarter
Other non-cash financing activities OtherNonCashFinancingActivities $8.20M USD 1 Quarter
Investments, at fair value NetAssetsTransferredFromVariableInterestEntityInvestments - USD 1 Quarter
Investments, at fair value NetAssetsTransferredFromVariableInterestEntityInvestments $9.06B USD 1 Quarter
Other assets NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherAssets - USD 1 Quarter
Other assets NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherAssets $130.91M USD 1 Quarter
Debt, at fair value NetAssetsTransferredFromConsolidatedVariableInterestEntityDebt - USD 1 Quarter
Debt, at fair value NetAssetsTransferredFromConsolidatedVariableInterestEntityDebt $-6.83B USD 1 Quarter
Other liabilities NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherLiabilities $-967.58M USD 1 Quarter
Other liabilities NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherLiabilities - USD 1 Quarter
Non-Controlling interest in consolidated entities related to acquisition NetAssetsTransferredFromConsolidatedVariableInterestEntityNoncontrollingInterest $-1.90B USD 1 Quarter
Non-Controlling interest in consolidated entities related to acquisition NetAssetsTransferredFromConsolidatedVariableInterestEntityNoncontrollingInterest - USD 1 Quarter
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset $546.00K USD 1 Quarter
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset $76.58M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToAffiliates $-62.53M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToAffiliates $-464.00K USD 1 Quarter
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement $14.05M 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 $16.97M USD 1 Quarter
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.62B 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 $1.30B USD Point-in-time
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.50B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.45B USD Point-in-time
Equity transaction with Athene Holding AdjustmentsToAdditionalPaidInCapitalEquityTransaction $1.16B USD 1 Quarter
Noncontrolling Interest, Increase from Business Combination NoncontrollingInterestIncreaseFromBusinessCombination $1.90B USD 1 Quarter
Dilution impact of issuance of Class A Common Stock AdjustmentsToAdditionalPaidInCapitalOther $8.20M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $34.02M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $45.69M USD 1 Quarter
Capital contributions PartnersCapitalAccountContributions $143.03M USD 1 Quarter
Dividends/Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $406.59M USD 1 Quarter
Dividends/Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $242.10M USD 1 Quarter
Payments related to issuances of Class A Common Stock for equity-based awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-37.80M USD 1 Quarter
Payments related to issuances of Class A Common Stock for equity-based awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-39.57M USD 1 Quarter
Repurchase of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $72.32M USD 1 Quarter
Repurchase of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $64.20M USD 1 Quarter
Exchange of AOG Units for Class A Common Stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $14.05M USD 1 Quarter
Exchange of AOG Units for Class A Common Stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $82.00K USD 1 Quarter
Net Income ProfitLoss $-2.28B USD 1 Quarter
Net Income ProfitLoss $315.57M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-7.00M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.82M USD 1 Quarter
Net gain (loss) from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $51.00K USD 1 Quarter
Net gain (loss) from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $26.00K USD 1 Quarter
Net gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.90M USD 1 Quarter
Net gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-82.00K USD 1 Quarter
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.50B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.45B USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $-2.28B USD 1 Quarter
Net Income ProfitLoss $315.57M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-7.00M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.82M USD 1 Quarter
Net gain (loss) from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $51.00K USD 1 Quarter
Net gain (loss) from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $26.00K USD 1 Quarter
Net gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.90M USD 1 Quarter
Net gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-82.00K USD 1 Quarter
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.66M USD 1 Quarter
Total Other Comprehensive Income (Loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-7.06M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.29B USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $308.51M USD 1 Quarter
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.29B USD 1 Quarter
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $160.10M USD 1 Quarter
Comprehensive Income (Loss) Attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $148.41M USD 1 Quarter
Comprehensive Income (Loss) Attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $-999.84M USD 1 Quarter

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

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