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10-Q Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001411494-22-000022
Period End Date 20220331
Filing Date 20220510
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance apo-20220331_htm.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Performance allocations InvestmentPerformanceAllocationAsset $2.73B USD Point-in-time
Performance allocations InvestmentPerformanceAllocationAsset $3.06B USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in USD per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 0.00 shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 0.00 shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 1,000.00 shares Point-in-time
Shares outstanding (in shares) CommonStockSharesOutstanding 0.00 shares Point-in-time
Shares outstanding (in shares) CommonStockSharesOutstanding 1,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.72B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $917.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.25B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.04B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $707.71M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $707.88M USD Point-in-time
Investments (includes performance allocations of $3,062,672 and $2,731,733 as of March 31, 2022 and December 31, 2021, respectively) Investments $11.35B USD Point-in-time
Investments (includes performance allocations of $3,062,672 and $2,731,733 as of March 31, 2022 and December 31, 2021, respectively) Investments $6.97B USD Point-in-time
Cash and cash equivalents VariableInterestEntityConsolidatedCashAndCashEquivalents $1.01B USD Point-in-time
Cash and cash equivalents VariableInterestEntityConsolidatedCashAndCashEquivalents $19.35M USD Point-in-time
Other assets OtherAssets $585.90M USD Point-in-time
Other assets OtherAssets $802.05M USD Point-in-time
Due from related parties DueFromRelatedParties $493.83M USD Point-in-time
Due from related parties DueFromRelatedParties $370.43M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $424.13M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $673.20M USD Point-in-time
Other assets OtherAssets $585.90M USD Point-in-time
Other assets OtherAssets $802.05M USD Point-in-time
Lease assets OperatingLeaseRightOfUseAsset $450.53M USD Point-in-time
Lease assets OperatingLeaseRightOfUseAsset $606.96M USD Point-in-time
Goodwill Goodwill $116.96M USD Point-in-time
Goodwill Goodwill $130.11M USD Point-in-time
Total Assets Assets $12.31B USD Point-in-time
Total Assets Assets $30.50B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $145.05M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $138.08M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $130.11M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrentAndNoncurrent $110.54M USD Point-in-time
Deferred revenue ContractWithCustomerLiability $119.69M USD Point-in-time
Deferred revenue ContractWithCustomerLiability $132.08M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $1.72B USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $1.22B USD Point-in-time
Profit sharing payable ProfitSharingPayable $1.62B USD Point-in-time
Profit sharing payable ProfitSharingPayable $1.44B USD Point-in-time
Debt LongTermDebt $3.13B USD Point-in-time
Debt LongTermDebt $2.82B USD Point-in-time
Other liabilities OtherLiabilities $500.98M USD Point-in-time
Other liabilities OtherLiabilities $511.81M USD Point-in-time
Other liabilities OtherLiabilities $500.98M USD Point-in-time
Other liabilities OtherLiabilities $511.81M USD Point-in-time
Lease liabilities OperatingLeaseLiability $671.61M USD Point-in-time
Lease liabilities OperatingLeaseLiability $505.21M USD Point-in-time
Total Liabilities Liabilities $7.73B USD Point-in-time
Total Liabilities Liabilities $18.54B 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
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $1.79B USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $1.40B USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $1.77B USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $782.70M USD Point-in-time
Common stock CommonStockValue - USD Point-in-time
Common stock CommonStockValue - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $970.50M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $2.10B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.14B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit - USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.37M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.53M USD Point-in-time
Total Apollo Asset Management, Inc. Stockholders Equity StockholdersEquity $1.52B USD Point-in-time
Total Apollo Asset Management, Inc. Stockholders Equity StockholdersEquity $3.79B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.51B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.19B USD Point-in-time
Total Liabilities, Redeemable non-controlling interests and Stockholders Equity LiabilitiesAndStockholdersEquity $30.50B USD Point-in-time
Total Liabilities, Redeemable non-controlling interests and Stockholders Equity LiabilitiesAndStockholdersEquity $12.31B USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Investment income GainLossOnInvestments $702.32M USD 1 Quarter
Investment income GainLossOnInvestments $1.78B USD 1 Quarter
Total Revenues Revenues $2.29B USD 1 Quarter
Total Revenues Revenues $1.30B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $886.56M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $734.11M USD 1 Quarter
Interest expense InterestExpense $32.99M USD 1 Quarter
Interest expense InterestExpense $34.80M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $140.36M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $100.39M USD 1 Quarter
Total Expenses OperatingExpenses $907.46M USD 1 Quarter
Total Expenses OperatingExpenses $1.02B USD 1 Quarter
Net gains from investment activities InvestmentIncomeNetAmortizationOfDiscountAndPremium $771.26M USD 1 Quarter
Net gains from investment activities InvestmentIncomeNetAmortizationOfDiscountAndPremium $353.15M USD 1 Quarter
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $112.59M USD 1 Quarter
Net gains from investment activities of consolidated variable interest entities NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities $279.45M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $798.00K USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $2.84M USD 1 Quarter
Other income (loss), net OtherNonoperatingIncomeExpense $-17.75M USD 1 Quarter
Other income (loss), net OtherNonoperatingIncomeExpense $-25.18M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $1.03B USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $448.79M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.72B USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.42B USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $203.25M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $134.17M USD 1 Quarter
Net Income ProfitLoss $1.52B USD 1 Quarter
Net Income ProfitLoss $1.28B USD 1 Quarter
Net income attributable to Non-Controlling Interests in consolidated entities NetIncomeLossAttributableToNoncontrollingInterest $-686.65M USD 1 Quarter
Net income attributable to Non-Controlling Interests in consolidated entities NetIncomeLossAttributableToNoncontrollingInterest $-839.61M USD 1 Quarter
Net Income Attributable to Apollo Asset Management, Inc. NetIncomeLoss $678.89M USD 1 Quarter
Net Income Attributable to Apollo Asset Management, Inc. NetIncomeLoss $596.97M USD 1 Quarter
Cash Flow Statement 142 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.52B USD 1 Quarter
Net income ProfitLoss $1.28B USD 1 Quarter
Equity-based compensation ShareBasedCompensation $56.45M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $156.29M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.05M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.89M USD 1 Quarter
Unrealized (gains) losses from investment activities EquityMethodInvestmentRealizedGainLossOnDisposal $-13.24M USD 1 Quarter
Unrealized (gains) losses from investment activities EquityMethodInvestmentRealizedGainLossOnDisposal $342.38M USD 1 Quarter
Principal investment income IncomeLossFromEquityMethodInvestments $381.97M USD 1 Quarter
Principal investment income IncomeLossFromEquityMethodInvestments $158.14M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $544.18M USD 1 Quarter
Performance allocations GainLossOnInvestmentsPerformanceAllocation $1.40B USD 1 Quarter
Change in fair value of contingent obligations ChangeinFairValueofContingentObligations $5.76M USD 1 Quarter
Change in fair value of contingent obligations ChangeinFairValueofContingentObligations $-2.74M USD 1 Quarter
(Gain) loss from change in tax receivable agreement liability GainLossFromRemeasurementOfTaxReceivableAgreement $-14.18M USD 1 Quarter
(Gain) loss from change in tax receivable agreement liability GainLossFromRemeasurementOfTaxReceivableAgreement $1.94M USD 1 Quarter
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $187.29M USD 1 Quarter
Deferred taxes, net DeferredIncomeTaxExpenseBenefit $-249.07M USD 1 Quarter
Non-cash lease expense RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $8.12M USD 1 Quarter
Non-cash lease expense RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $9.98M USD 1 Quarter
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $4.54M USD 1 Quarter
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $7.19M USD 1 Quarter
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $-670.51M USD 1 Quarter
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $-30.47M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $10.71M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.97M USD 1 Quarter
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-21.90M USD 1 Quarter
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $13.91M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $12.12M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $95.66M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $476.16M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $-888.00K USD 1 Quarter
Profit sharing payable IncreaseDecreaseInProfitSharingPayables $502.54M USD 1 Quarter
Profit sharing payable IncreaseDecreaseInProfitSharingPayables $194.65M USD 1 Quarter
Lease liability IncreaseDecreaseInOperatingLeaseLiability $-5.19M USD 1 Quarter
Lease liability IncreaseDecreaseInOperatingLeaseLiability - USD 1 Quarter
Other assets and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-553.13M USD 1 Quarter
Other assets and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-3.52M USD 1 Quarter
Earnings from principal investments EquityMethodInvestmentDividendsOrDistributions $25.96M USD 1 Quarter
Earnings from principal investments EquityMethodInvestmentDividendsOrDistributions $234.73M USD 1 Quarter
Earnings from performance allocations IncentiveDistributionDistributionPerYear $247.55M USD 1 Quarter
Earnings from performance allocations IncentiveDistributionDistributionPerYear $252.37M USD 1 Quarter
Satisfaction of contingent obligations SatisfactionofContingentObligations $12.70M USD 1 Quarter
Satisfaction of contingent obligations SatisfactionofContingentObligations $12.32M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-228.75M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-300.47M USD 1 Quarter
Purchases of fixed assets PaymentsToAcquireProductiveAssets $5.50M USD 1 Quarter
Purchases of fixed assets PaymentsToAcquireProductiveAssets $43.54M USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $2.69M USD 1 Quarter
Purchase of investments PaymentsToAcquireMarketableSecurities $119.17M USD 1 Quarter
Purchase of investments PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Purchase of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Purchase of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities $699.18M USD 1 Quarter
Proceeds from maturities of U.S. Treasury securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $299.76M USD 1 Quarter
Proceeds from maturities of U.S. Treasury securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities - USD 1 Quarter
Cash contributions to principal investments PaymentsToAcquireEquityMethodInvestments $125.20M USD 1 Quarter
Cash contributions to principal investments PaymentsToAcquireEquityMethodInvestments $30.65M USD 1 Quarter
Cash distributions from principal investments CashDistributionsFromEquityMethodInvestments $56.01M USD 1 Quarter
Cash distributions from principal investments CashDistributionsFromEquityMethodInvestments $12.45M USD 1 Quarter
Issuance of related party loans OriginationOfNotesReceivableFromRelatedParties - USD 1 Quarter
Issuance of related party loans OriginationOfNotesReceivableFromRelatedParties $1.14B USD 1 Quarter
Repayment of related party loans RepaymentOfNotesReceivableFromRelatedParties $580.96M USD 1 Quarter
Repayment of related party loans RepaymentOfNotesReceivableFromRelatedParties - USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $1.34M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $725.00K USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-891.53M USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $18.86M USD 1 Quarter
Dividends to Preferred Stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $9.16M USD 1 Quarter
Dividends to Preferred Stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $9.16M USD 1 Quarter
Distributions related to AGMs repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $226.43M USD 1 Quarter
Distributions related to AGMs repurchase of Common Stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Distributions related to deliveries of AGMs Common Stock for RSUs DistributionsRelatedToClassSharesForRsus $138.04M USD 1 Quarter
Distributions related to deliveries of AGMs Common Stock for RSUs DistributionsRelatedToClassSharesForRsus $48.10M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $229.23M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $144.28M USD 1 Quarter
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest - USD 1 Quarter
Distributions paid to Non-Controlling Interests in Apollo Operating Group PaymentsOfDividendsMinorityInterest $121.40M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.19M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.96M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $1.41B USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $1.18B USD 1 Quarter
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $967.07M USD 1 Quarter
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $214.30M USD 1 Quarter
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.43B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.30B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.47B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.09B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.43B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.30B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.47B USD Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.09B USD Point-in-time
Interest paid InterestPaidNet $28.21M USD 1 Quarter
Interest paid InterestPaidNet $24.25M USD 1 Quarter
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $66.55M USD 1 Quarter
Interest paid by consolidated variable interest entities InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $170.48M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $7.12M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $16.07M USD 1 Quarter
Non-cash distributions from principal investments NonCashDistributionsOnEquityMethodInvestments $-2.23M USD 1 Quarter
Non-cash distributions from principal investments NonCashDistributionsOnEquityMethodInvestments $93.42M USD 1 Quarter
Change in accrual for purchase of fixed assets ChangeInAccrualForPurchaseOfFixedAssets - USD 1 Quarter
Change in accrual for purchase of fixed assets ChangeInAccrualForPurchaseOfFixedAssets $-44.00K USD 1 Quarter
Non-cash strategic transactions NonCashStrategicTransactions - USD 1 Quarter
Non-cash strategic transactions NonCashStrategicTransactions $21.09M USD 1 Quarter
Capital increases related to equity-based compensation CapitalIncreaseRelatedToBusinessAcquisition $130.30M USD 1 Quarter
Capital increases related to equity-based compensation CapitalIncreaseRelatedToBusinessAcquisition $45.28M USD 1 Quarter
Issuance of restricted shares NonCashIssuanceOfRestrictedShares - USD 1 Quarter
Issuance of restricted shares NonCashIssuanceOfRestrictedShares $27.87M USD 1 Quarter
Other non-cash financing activities OtherNonCashFinancingActivities $-681.00K USD 1 Quarter
Other non-cash financing activities OtherNonCashFinancingActivities $-1.26M USD 1 Quarter
Investments, at fair value NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue $-16.17B USD 1 Quarter
Investments, at fair value NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue - USD 1 Quarter
Other assets NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets - USD 1 Quarter
Other assets NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets $-184.10M USD 1 Quarter
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds, Debt NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt - USD 1 Quarter
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds, Debt NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt $9.35B USD 1 Quarter
Notes payable NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable - USD 1 Quarter
Notes payable NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable $2.61B USD 1 Quarter
Other liabilities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities $528.59M USD 1 Quarter
Other liabilities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities - USD 1 Quarter
Non-Controlling interest in consolidated entities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterestInConsolidatedEntities - USD 1 Quarter
Non-Controlling interest in consolidated entities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterestInConsolidatedEntities $4.61B USD 1 Quarter
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset - USD 1 Quarter
Deferred tax assets IncreaseDecreaseInDeferredTaxAsset $30.30M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToAffiliates $-25.56M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToAffiliates - USD 1 Quarter
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement $4.74M USD 1 Quarter
Additional paid in capital AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement - USD 1 Quarter
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests - USD 1 Quarter
Non-Controlling Interest in Apollo Operating Group IncreaseDecreaseInMinorityInterests $8.92M USD 1 Quarter
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.72B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $917.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.25B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.04B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $707.71M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $707.88M USD Point-in-time
Cash and cash equivalents held at consolidated variable interest entities VariableInterestEntityConsolidatedCashAndCashEquivalents $1.01B USD Point-in-time
Cash and cash equivalents held at consolidated variable interest entities VariableInterestEntityConsolidatedCashAndCashEquivalents $19.35M USD Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.43B USD Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.30B USD Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.47B USD Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.09B USD Point-in-time
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.51B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.19B USD Point-in-time
Deconsolidation of VIEs NoncontrollingInterestDecreaseFromDeconsolidation $4.61B USD 1 Quarter
Accretion of redeemable non-controlling interests AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests $-26.66M USD 1 Quarter
Accretion of redeemable non-controlling interests AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests $-19.98M USD 1 Quarter
Dilution impact of issuance of Class A Common Stock AdjustmentsToAdditionalPaidInCapitalOther $-1.26M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $45.28M USD 1 Quarter
Contributions PartnersCapitalAccountContributions $1.76B USD 1 Quarter
Contributions PartnersCapitalAccountContributions $820.98M USD 1 Quarter
Dividends/ Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $5.81B USD 1 Quarter
Dividends/ Distributions AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $314.33M USD 1 Quarter
Payments related to issuances of Class A Common Stock for equity-based awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-48.10M USD 1 Quarter
Exchange of AOG Units for Class A Common Stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $4.74M USD 1 Quarter
Net Income ProfitLoss $1.52B USD 1 Quarter
Net Income ProfitLoss $1.28B USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-15.15M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.81M USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $50.00K USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.98M USD 1 Quarter
Net income (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-681.00K USD 1 Quarter
Net income (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $818.00K USD 1 Quarter
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.51B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.19B USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $1.52B USD 1 Quarter
Net Income ProfitLoss $1.28B USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-15.15M USD 1 Quarter
Currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.81M USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $50.00K USD 1 Quarter
Net gain from change in fair value of cash flow hedge instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.98M USD 1 Quarter
Net gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-681.00K USD 1 Quarter
Net gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $818.00K USD 1 Quarter
Total Other Comprehensive Loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-4.51M USD 1 Quarter
Total Other Comprehensive Loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-14.28M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.50B USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.28B USD 1 Quarter
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $679.29M USD 1 Quarter
Comprehensive Income attributable to Non-Controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $825.85M USD 1 Quarter
Comprehensive Income Attributable to Apollo Asset Management, Inc. ComprehensiveIncomeNetOfTax $678.38M USD 1 Quarter
Comprehensive Income Attributable to Apollo Asset Management, Inc. ComprehensiveIncomeNetOfTax $599.82M USD 1 Quarter

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

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