Quarterly
Annual
| Unit: USD | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-12-13 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets: | ||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 1,219,475,000 | 1,254,202,000 | 1,200,735,000 | 1,118,305,000 | 1,545,343,000 | 1,245,606,000 | 915,381,000 | 2,090,197,000 | 1,824,712,000 | 1,717,996,000 | 1,555,252,000 | 1,838,646,000 | 939,824,000 | 647,784,000 | 1,556,202,000 | 1,242,817,000 | 945,725,000 | 720,253,000 | 609,743,000 | 854,574,000 | 1,093,125,000 | 988,284,000 | 751,252,000 | 930,848,000 | 1,070,805,000 | 1,084,218,000 | 806,329,000 | 926,932,000 | 859,005,000 | 542,483,000 | 612,505,000 | 836,308,000 | 837,999,000 | 929,016,000 | 1,136,913,000 | 1,203,090,000 | 899,272,000 | 946,225,000 | 946,225,000 | 752,496,000 | 619,948,000 | 639,903,000 | 738,679,000 | 808,259,000 | 837,040,000 | 459,844,000 |
restricted cash and cash equivalents | 269,721,000 | 1,061,210,000 | 1,048,129,000 | 696,712,000 | 693,326,000 | 1,037,673,000 | 17,680,000 | 1,052,782,000 | 1,524,902,000 | 707,714,000 | ||||||||||||||||||||||||||||||||||||
investments | 5,549,629,000 | 5,650,246,000 | 5,644,167,000 | 6,090,938,000 | 5,630,366,000 | 6,970,485,000 | 9,949,387,000 | 7,986,606,000 | 7,910,519,000 | 6,700,817,000 | 5,244,465,000 | 3,977,069,000 | 3,346,435,000 | 2,504,676,000 | 3,704,332,000 | 3,472,909,000 | 3,219,950,000 | 2,946,087,000 | 2,811,445,000 | 3,415,165,000 | 3,230,588,000 | 3,198,685,000 | 1,806,377,000 | 1,708,064,000 | 1,576,839,000 | 1,575,687,000 | 1,567,388,000 | 1,390,998,000 | 1,324,552,000 | 1,133,559,000 | 122,340,728,547,000 | 1,097,619,000 | 973,835,000 | 2,952,215,000 | 2,190,241,000 | 2,134,061,000 | 2,155,995,000 | 2,138,096,000 | 2,138,096,000 | 2,025,242,000 | 2,035,045,000 | 2,007,008,000 | 1,857,465,000 | 1,764,034,000 | 2,181,439,000 | 2,145,515,000 |
assets of consolidated variable interest entities: | ||||||||||||||||||||||||||||||||||||||||||||||
other assets | 20,112,000 | 31,654,000 | 30,310,000 | 19,175,000 | 19,706,000 | 11,000 | 500,114,000 | 167,989,000 | 182,840,000 | 183,598,000 | 181,259,000 | 170,772,000 | 39,088,000 | 59,131,000 | 54,796,000 | 45,749,000 | 57,246,000 | 39,006,000 | 63,723,000 | 55,810,000 | 55,268,000 | 49,733,000 | 33,917,000 | 59,582,000 | 934,522,636,000 | 51,301,000 | 52,190,000 | 714,732,000 | 596,995,000 | 411,661,000 | 264,111,000 | 299,978,000 | 299,978,000 | 373,445,000 | 332,127,000 | 60,311,000 | 57,855,000 | 15,710,000 | 17,877,000 | 14,095,000 | ||||||
due from related parties | 843,427,000 | 775,115,000 | 726,253,000 | 687,687,000 | 611,313,000 | 370,434,000 | 586,580,000 | 519,219,000 | 425,927,000 | 434,709,000 | 543,169,000 | 487,453,000 | 485,374,000 | 644,320,000 | 415,622,000 | 440,071,000 | 449,167,000 | 380,952,000 | 379,525,000 | 335,778,000 | 315,244,000 | 328,902,000 | 263,572,000 | 287,352,000 | 282,502,000 | 249,881,000 | 255,342,000 | 297,719,000 | ||||||||||||||||||
deferred tax assets | 594,851,000 | 610,116,000 | 633,660,000 | 659,662,000 | 655,783,000 | 673,195,000 | 424,132,000 | 466,899,000 | 235,118,000 | 380,992,000 | 539,244,000 | 678,799,000 | 744,733,000 | 875,598,000 | 473,165,000 | 530,954,000 | 277,037,000 | 291,607,000 | 306,094,000 | 348,588,000 | 364,061,000 | 380,565,000 | 337,638,000 | 591,754,000 | 598,397,000 | 561,524,000 | 572,263,000 | 596,228,000 | 622,209,000 | 650,175,000 | 646,207,000 | 652,432,000 | 610,429,000 | 590,239,000 | 615,440,000 | 631,579,000 | 539,464,000 | 542,208,000 | 542,208,000 | 550,601,000 | 570,737,000 | 578,058,000 | 576,304,000 | 592,366,000 | 566,843,000 | 561,525,000 |
lease assets | 614,508,000 | 623,779,000 | 590,732,000 | 596,487,000 | 615,614,000 | 606,961,000 | 450,531,000 | 379,251,000 | 361,597,000 | 292,927,000 | 295,098,000 | 301,779,000 | 308,165,000 | 186,225,000 | 190,696,000 | 190,618,000 | 98,777,000 | 102,845,000 | ||||||||||||||||||||||||||||
goodwill | 263,744,000 | 263,744,000 | 263,744,000 | 263,744,000 | 263,744,000 | 130,112,000 | 116,958,000 | 116,958,000 | 116,958,000 | 116,958,000 | 116,958,000 | 116,958,000 | 116,958,000 | 93,911,000 | 93,911,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 88,852,000 | 49,243,000 | 48,894,000 | 48,894,000 | 48,894,000 | 48,894,000 | 48,894,000 | 48,894,000 | 48,894,000 | 48,894,000 | 48,894,000 | 48,894,000 | 48,894,000 | 48,894,000 |
total assets | 13,695,317,000 | 13,368,661,000 | 13,793,947,000 | 12,318,082,000 | 12,000,051,000 | 12,311,502,000 | 13,573,400,000 | 28,290,642,000 | 27,541,346,000 | 27,410,138,000 | 8,681,467,000 | 18,627,870,000 | 17,958,408,000 | 16,322,797,000 | 7,337,517,000 | 8,064,304,000 | 7,348,244,000 | 6,721,500,000 | 4,791,646,000 | 6,972,158,000 | 6,639,013,000 | 6,948,497,000 | 5,740,943,000 | 6,860,354,000 | 6,221,920,000 | 6,261,563,000 | 4,694,643,000 | 5,490,215,000 | 5,162,231,000 | 4,360,767,000 | 35,916,221,067,064,000 | 4,818,050,000 | 4,901,700,000 | 23,647,801,000 | 22,148,374,000 | 20,620,024,000 | 21,289,337,000 | 20,636,858,000 | 20,636,858,000 | 19,569,404,000 | 19,232,157,000 | 9,100,674,000 | 7,975,873,000 | 5,330,771,000 | 7,389,727,000 | 6,515,039,000 |
liabilities, redeemable non-controlling interests and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued expenses | 189,228,000 | 185,285,000 | 167,764,000 | 126,603,000 | 113,119,000 | 138,082,000 | 142,702,000 | 209,312,000 | 141,688,000 | 130,691,000 | 119,784,000 | 143,664,000 | 119,934,000 | 100,229,000 | 94,364,000 | 96,820,000 | 89,776,000 | 83,766,000 | 70,878,000 | 82,008,000 | 74,466,000 | 81,548,000 | 68,873,000 | 79,062,000 | 60,094,000 | 72,170,000 | 57,465,000 | 116,277,000 | 116,814,000 | 98,661,000 | 92,012,000 | 59,349,000 | 50,811,000 | 49,030,000 | 49,799,000 | 43,381,000 | 35,215,000 | 38,337,000 | 38,337,000 | 46,911,000 | 47,562,000 | 36,357,000 | 33,545,000 | 24,524,000 | 28,036,000 | 31,747,000 |
accrued compensation and benefits | 229,799,000 | 148,193,000 | 114,862,000 | 262,804,000 | 183,245,000 | 110,537,000 | 130,107,000 | 239,242,000 | 169,554,000 | 96,251,000 | 82,343,000 | 221,185,000 | 139,750,000 | 66,813,000 | 64,393,000 | 166,161,000 | 112,792,000 | 60,553,000 | 73,583,000 | 159,516,000 | 110,311,000 | 60,489,000 | 62,474,000 | 144,664,000 | 97,515,000 | 54,257,000 | 52,754,000 | 122,143,000 | 90,399,000 | 50,131,000 | 54,836,000 | 135,470,000 | 95,437,000 | 53,923,000 | 119,990,000 | 77,152,000 | 54,518,000 | 56,125,000 | 56,125,000 | 93,408,000 | 67,566,000 | 48,411,000 | 45,933,000 | 96,481,000 | 71,955,000 | 65,908,000 |
deferred revenue | 114,294,000 | 205,381,000 | 172,720,000 | 134,949,000 | 38,261,000 | 132,079,000 | 119,688,000 | 175,204,000 | 74,946,000 | 126,032,000 | 30,369,000 | 120,075,000 | 63,156,000 | 128,087,000 | 84,639,000 | 172,157,000 | 92,274,000 | 183,458,000 | 111,097,000 | 182,045,000 | 109,182,000 | 145,282,000 | 128,146,000 | 155,081,000 | 116,095,000 | 171,267,000 | 174,893,000 | 204,516,000 | 158,461,000 | 175,536,000 | 177,875,000 | 201,179,000 | 175,358,000 | 220,665,000 | 267,078,000 | 296,455,000 | 309,048,000 | 252,157,000 | 252,157,000 | 272,537,000 | 280,698,000 | 270,059,000 | 232,747,000 | 257,665,000 | 241,603,000 | 267,848,000 |
due to related parties | 1,014,572,000 | 1,487,639,000 | 1,577,494,000 | 1,681,013,000 | 1,556,915,000 | 1,724,971,000 | 1,230,909,000 | 634,470,000 | 439,662,000 | 519,957,000 | 608,455,000 | 712,186,000 | 711,705,000 | 1,339,085,000 | 501,387,000 | 507,113,000 | 401,631,000 | 391,711,000 | 425,435,000 | 412,862,000 | 412,092,000 | 481,484,000 | 428,013,000 | 643,401,000 | 612,772,000 | 598,975,000 | 638,126,000 | 661,515,000 | ||||||||||||||||||
profit sharing payable | 1,617,961,000 | 1,533,624,000 | 1,412,451,000 | 1,497,780,000 | 1,477,146,000 | 1,623,854,000 | 1,444,652,000 | 1,528,662,000 | 1,521,906,000 | 1,338,651,000 | 842,677,000 | 666,734,000 | 486,936,000 | 341,030,000 | 758,669,000 | 693,618,000 | 595,954,000 | 520,864,000 | 452,141,000 | 684,594,000 | 659,907,000 | 644,883,000 | 752,276,000 | 710,873,000 | 581,854,000 | 634,668,000 | 550,148,000 | 466,055,000 | 378,599,000 | 257,504,000 | 295,674,000 | 366,661,000 | 432,173,000 | 463,410,000 | 1,078,000,000 | 908,193,000 | 1,116,829,000 | 857,724,000 | 857,724,000 | 825,583,000 | 665,914,000 | 568,839,000 | 352,896,000 | 284,527,000 | 836,543,000 | 845,819,000 |
debt | 2,812,089,000 | 2,813,926,000 | 2,814,117,000 | 2,810,055,000 | 2,812,965,000 | 2,815,348,000 | 3,134,396,000 | 3,153,181,000 | 3,154,289,000 | 3,152,750,000 | 3,155,221,000 | 3,151,247,000 | 3,147,276,000 | 2,651,232,000 | 2,650,600,000 | 2,348,440,000 | 2,350,915,000 | 1,903,862,000 | 1,360,448,000 | 1,361,024,000 | 1,357,640,000 | 1,361,711,000 | 1,362,402,000 | 1,361,044,000 | 1,358,444,000 | 1,353,572,000 | 1,352,447,000 | 1,355,994,000 | 1,355,521,000 | 1,046,012,000 | 1,025,255,000 | 1,031,428,000 | 1,031,288,000 | 1,030,093,000 | 728,273,000 | 728,273,000 | 737,711,000 | 737,818,000 | 737,818,000 | 737,986,000 | 738,140,000 | 738,291,000 | 738,516,000 | 738,623,000 | 738,784,000 | 751,180,000 |
liabilities of consolidated variable interest entities: | ||||||||||||||||||||||||||||||||||||||||||||||
notes payable | 975,554,000 | 42,916,000 | 49,990,000 | 49,990,000 | 49,990,000 | 2,498,134,000 | 2,498,748,000 | 2,431,521,000 | 2,464,267,000 | 1,952,619,000 | 1,862,206,000 | |||||||||||||||||||||||||||||||||||
other liabilities | 1,496,443,000 | 1,251,463,000 | 1,898,841,000 | 607,636,000 | 432,115,000 | 1,755,000 | 703,100,000 | 912,439,000 | 1,075,336,000 | 806,333,000 | 918,330,000 | 968,634,000 | 69,042,000 | 86,712,000 | 71,076,000 | 73,689,000 | 73,712,000 | 100,135,000 | 85,403,000 | 61,767,000 | 127,680,000 | 54,801,000 | 46,455,000 | 74,032,000 | 387,504,637,000 | 60,427,000 | 111,393,000 | 744,713,000 | 802,109,000 | 888,577,000 | 969,996,000 | 634,053,000 | 634,053,000 | 600,853,000 | 588,767,000 | 184,406,000 | 122,264,000 | 20,860,000 | 98,410,000 | 49,580,000 | ||||||
lease liabilities | 701,172,000 | 707,806,000 | 664,366,000 | 669,081,000 | 685,002,000 | 671,613,000 | 505,206,000 | 427,529,000 | 409,930,000 | 333,670,000 | 332,915,000 | 336,769,000 | 338,972,000 | 206,721,000 | 209,479,000 | 207,673,000 | 105,164,000 | 109,184,000 | ||||||||||||||||||||||||||||
total liabilities | 9,549,086,000 | 8,771,791,000 | 9,295,046,000 | 8,145,121,000 | 7,736,321,000 | 7,730,208,000 | 7,095,866,000 | 18,066,543,000 | 17,912,200,000 | 18,511,267,000 | 5,438,787,000 | 14,438,866,000 | 13,716,471,000 | 12,823,763,000 | 4,574,271,000 | 5,221,871,000 | 4,807,254,000 | 4,279,260,000 | 2,605,376,000 | 3,978,329,000 | 3,817,036,000 | 4,041,741,000 | 2,975,553,000 | 4,268,371,000 | 3,868,732,000 | 3,913,772,000 | 2,907,401,000 | 3,879,350,000 | 3,647,520,000 | 3,173,773,000 | 2,278,938,935,584,000 | 3,298,627,000 | 3,302,740,000 | 17,849,028,000 | 15,762,872,000 | 14,382,972,000 | 15,113,636,000 | 14,933,475,000 | 14,933,475,000 | 14,577,035,000 | 14,311,814,000 | 6,115,600,000 | 5,327,552,000 | 3,177,148,000 | 3,684,683,000 | 3,267,372,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interests: | ||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interests | 284,631,000 | 1,041,596,000 | 1,031,914,000 | 1,023,707,000 | 1,002,761,000 | 1,790,014,000 | 1,750,054,000 | 1,416,711,000 | 1,400,730,000 | |||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||
apollo asset management, inc. stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of june 30, 2023 and december 31, 2022 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of june 30, 2023 and december 31, 2022 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock, 0.00001 par value... | ||||||||||||||||||||||||||||||||||||||||||||||
additional paid in capital | 1,353,930,000 | 1,240,217,000 | 2,165,937,000 | 877,173,000 | 1,032,442,000 | 1,085,949,000 | 1,302,587,000 | 1,217,231,000 | 1,052,259,000 | 1,144,664,000 | 1,299,418,000 | 1,350,331,000 | 1,429,307,000 | 1,483,244,000 | 1,579,797,000 | 1,627,767,000 | 1,716,138,000 | 1,763,146,000 | 1,830,025,000 | 1,876,342,000 | 1,928,962,000 | 1,957,692,000 | 2,005,509,000 | 2,050,681,000 | 2,084,942,000 | 2,114,747,000 | 2,741,531,000 | 2,931,769,000 | 2,913,814,000 | 3,043,334,000 | 3,043,334,000 | 3,015,240,000 | 2,984,345,000 | 2,941,818,000 | 2,939,492,000 | 2,156,441,000 | ||||||||||
retained earnings | 73,057,000 | 1,165,442,000 | ||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -10,797,000 | -10,809,000 | -3,879,000 | -8,201,000 | -4,331,000 | -6,827,000 | -5,192,000 | -4,810,000 | -3,925,000 | -3,600,000 | -3,130,000 | -815,000 | -1,878,000 | -2,061,000 | -3,022,000 | -11,803,000 | -5,450,000 | -6,975,000 | -5,078,000 | -5,947,000 | -5,609,000 | -2,938,000 | -93,000 | -488,000 | -832,000 | -1,247,000 | ||||||||||||||||||||
total apollo asset management, inc. stockholders’ equity | 1,970,403,000 | 1,783,621,000 | ||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests in consolidated entities | 548,350,000 | 533,974,000 | 5,839,000 | 5,118,000 | 2,107,870,000 | 2,122,281,000 | 6,776,000 | 266,016,000 | 280,662,000 | 273,145,000 | 5,717,000 | 271,379,000 | 269,162,000 | 290,857,000 | 7,750,000 | 149,736,000 | 137,280,000 | 120,891,000 | 6,805,000 | 94,500,000 | 95,625,000 | 89,000,000 | 781,799,508,000 | 82,787,000 | 87,264,000 | 3,351,290,000 | 2,333,213,000 | 2,229,350,000 | 2,031,029,000 | 1,893,212,000 | 1,893,212,000 | 1,591,946,000 | 1,627,290,000 | 1,550,815,000 | 1,444,767,000 | 1,443,782,000 | 1,774,151,000 | 1,744,920,000 | ||||||||
non-controlling interests in apollo operating group | 1,342,847,000 | 1,237,679,000 | 2,591,340,000 | 1,808,220,000 | 1,205,036,000 | 820,115,000 | 904,001,000 | 811,800,000 | 881,055,000 | 847,604,000 | 804,122,000 | 1,095,041,000 | 1,002,760,000 | 1,061,029,000 | 1,294,784,000 | 1,112,756,000 | 993,859,000 | 1,049,560,000 | 942,349,000 | 793,271,000 | 733,776,000 | 548,634,000 | 652,915,000 | 720,526,000 | 771,941,000 | 790,536,000 | 1,340,007,000 | 1,284,409,000 | 1,386,301,000 | 1,143,353,000 | 1,143,353,000 | 803,950,000 | 598,991,000 | 657,688,000 | 477,153,000 | 301,014,000 | 1,132,950,000 | 1,241,966,000 | ||||||||
total stockholders’ equity | 3,861,600,000 | 3,555,274,000 | 6,477,534,000 | 3,242,680,000 | 4,241,937,000 | 3,499,034,000 | 2,763,246,000 | 2,842,433,000 | ||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable non-controlling interests and stockholders’ equity | 13,695,317,000 | 13,368,661,000 | 13,573,400,000 | 8,681,467,000 | ||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of march 31, 2023 and december 31, 2022 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of march 31, 2023 and december 31, 2022 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
investments, at fair value | 2,370,884,000 | 1,016,819,000 | 925,933,000 | 455,621,000 | 13,188,128,000 | 13,659,631,000 | 14,586,306,000 | 9,900,593,000 | 10,038,800,000 | 9,439,251,000 | 1,163,981,000 | 1,183,487,000 | 1,171,460,000 | 1,202,185,000 | 1,182,771,000 | 1,386,068,000 | 1,170,550,000 | 1,049,529,000 | 991,053,000 | 946,534,000 | 959,791,000 | 963,793,000 | 943,950,000 | 954,290,000 | 16,360,341,000 | 13,751,844,000 | 12,221,322,000 | 12,684,131,000 | 12,689,535,000 | 12,689,535,000 | 12,090,672,000 | 12,458,209,000 | 3,757,800,000 | 3,301,966,000 | 1,114,602,000 | 1,070,125,000 | 716,705,000 | |||||||||
debt, at fair value | 162,000 | 8,022,747,000 | 8,077,288,000 | 8,845,407,000 | 5,646,884,000 | 5,679,493,000 | 5,099,484,000 | 828,824,000 | 859,357,000 | 845,866,000 | 880,570,000 | 880,215,000 | 1,026,012,000 | 972,632,000 | 884,761,000 | 797,328,000 | 838,704,000 | 821,799,000 | 834,618,000 | 825,322,000 | 831,472,000 | 14,683,535,000 | 12,114,495,000 | 10,835,271,000 | 11,347,332,000 | 11,834,955,000 | 11,834,955,000 | 11,291,860,000 | 11,232,660,000 | 3,700,536,000 | 3,189,837,000 | 1,136,926,000 | 1,174,568,000 | 723,232,000 | ||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of december 31, 2022 and december 31, 2021 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of december 31, 2022 and december 31, 2021 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
class a common stock, 0.00001 par value... | ||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of september 30, 2022 and december 31, 2021 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of september 30, 2022 and december 31, 2021 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of june 30, 2022 and december 31, 2021 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of june 30, 2022 and december 31, 2021 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of march 31, 2022 and december 31, 2021 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of march 31, 2022 and december 31, 2021 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
u.s. treasury securities, at fair value | 524,806,000 | 817,226,000 | 817,128,000 | 764,923,000 | 864,749,000 | 554,387,000 | 551,681,000 | 713,061,000 | 707,316,000 | 392,932,000 | 390,448,000 | 225,510,000 | 364,649,000 | 198,900,000 | ||||||||||||||||||||||||||||||||
incentive fees receivable | 4,236,000 | 4,124,000 | 13,802,000 | 3,854,000 | 5,231,000 | 1,028,000 | 864,000 | 864,000 | 2,414,000 | 3,093,000 | 6,792,000 | 7,710,000 | 17,496,000 | 7,891,000 | ||||||||||||||||||||||||||||||||
apollo global management, inc. stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock | 264,398,000 | 264,398,000 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||
series b preferred stock | 289,815,000 | 289,815,000 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -5,237,000 | -2,044,000 | -5,750,000 | -5,171,000 | 94,000 | 139,000 | 142,000 | 144,000 | 144,000 | 168,000 | 324,000 | -1,104,000 | ||||||||||||||||||||||||||||||||||
total apollo global management, inc. stockholders’ equity | 3,880,355,000 | 1,429,342,000 | 929,031,000 | 556,638,000 | 1,852,469,000 | 1,764,617,000 | ||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of september 30, 2021 and december 31, 2020 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of september 30, 2021 and december 31, 2020 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of june 30, 2021 and december 31, 2020 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of june 30, 2021 and december 31, 2020 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of march 31, 2021 and december 31, 2020 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of march 31, 2021 and december 31, 2020 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 17,708,000 | 17,694,000 | 81,378,000 | 19,764,000 | 19,779,000 | 19,777,000 | 17,651,000 | 3,450,000 | 3,457,000 | 3,460,000 | 3,859,000 | 3,902,000 | 3,875,000 | 4,165,000 | 5,023,000 | 4,946,000 | 4,680,000 | 4,776,000 | 5,269,000 | 5,356,000 | 5,700,000 | 5,431,000 | 6,397,000 | 6,247,000 | 9,093,000 | 8,356,000 | 8,409,000 | 8,359,000 | 8,359,000 | 8,931,000 | 8,370,000 | 7,374,000 | 8,289,000 | 8,305,000 | 7,218,000 | 6,641,000 | ||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of september 30, 2020 and december 31, 2019 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of september 30, 2020 and december 31, 2019 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of june 30, 2020 and december 31, 2019 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of june 30, 2020 and december 31, 2019 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
class b common stock, 0.00001 par value... | ||||||||||||||||||||||||||||||||||||||||||||||
class c common stock, 0.00001 par value... | ||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -653,745,000 | -1,075,323,000 | -222,007,000 | -372,576,000 | -473,275,000 | -273,535,000 | -430,335,000 | -481,772,000 | -379,461,000 | -560,613,000 | -755,465,000 | -838,686,000 | -986,187,000 | -1,147,798,000 | -1,236,677,000 | -1,403,254,000 | -1,348,386,000 | -1,328,624,000 | -1,342,133,000 | -1,369,734,000 | -1,722,459,000 | -1,876,068,000 | -1,915,855,000 | -2,142,020,000 | -2,142,020,000 | -2,313,381,000 | -2,387,256,000 | -2,348,454,000 | -2,426,197,000 | -2,434,557,000 | -1,959,696,000 | -1,908,707,000 | ||||||||||||||
total liabilities and stockholders’ equity | 17,958,408,000 | 16,322,797,000 | 7,337,517,000 | 8,064,304,000 | ||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of march 31, 2020 and december 31, 2019 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of march 31, 2020 and december 31, 2019 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
series a preferred shares, 11,000,000 shares issued and outstanding as of december 31, 2018 | ||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 11,000,000 shares issued and outstanding as of september 30, 2019 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred shares, 12,000,000 shares issued and outstanding as of december 31, 2018 | ||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 12,000,000 shares issued and outstanding as of september 30, 2019 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 201,400,500 shares issued and outstanding as of december 31, 2018 | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding as of december 31, 2018 | ||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||
apollo global management, llc shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||
series a preferred shares, 11,000,000 shares issued and outstanding as of june 30, 2019 and december 31, 2018 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred shares, 12,000,000 shares issued and outstanding as of june 30, 2019 and december 31, 2018 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 200,435,587 and 201,400,500 shares issued and outstanding as of june 30, 2019 and december 31, 2018, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding as of june 30, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||||||||||||||||||||
total apollo global management, llc shareholders’ equity | 1,379,273,000 | 1,321,491,000 | 1,376,431,000 | 1,627,409,000 | 1,550,055,000 | 1,554,870,000 | 1,462,856,000 | 1,329,491,000 | 1,222,049,000 | 1,177,340,000 | 838,088,000 | 723,094,000 | 685,310,000 | 549,360,000 | 65,195,231,972,000 | 716,110,000 | 739,755,000 | 1,656,947,000 | 2,712,282,000 | 2,723,293,000 | 2,758,371,000 | 2,666,818,000 | 2,666,818,000 | 2,596,473,000 | 2,694,062,000 | 776,571,000 | 726,401,000 | 408,827,000 | 797,943,000 | 260,781,000 | ||||||||||||||||
total shareholders’ equity | 2,540,990,000 | 2,442,240,000 | 2,186,270,000 | 2,993,829,000 | 2,821,977,000 | 2,906,756,000 | 2,765,390,000 | 2,591,983,000 | 2,353,188,000 | 2,347,791,000 | 1,787,242,000 | 1,610,865,000 | 1,514,711,000 | 1,186,994,000 | 1,312,684,131,480,000 | 1,519,423,000 | 1,598,960,000 | 5,798,773,000 | 6,385,502,000 | 6,237,052,000 | 6,175,701,000 | 5,703,383,000 | 5,703,383,000 | 4,992,369,000 | 4,920,343,000 | 2,985,074,000 | 2,648,321,000 | 2,153,623,000 | 3,705,044,000 | 3,247,667,000 | ||||||||||||||||
total liabilities and shareholders’ equity | 7,348,244,000 | 6,721,500,000 | 4,791,646,000 | 6,972,158,000 | 6,639,013,000 | 6,948,497,000 | 5,740,943,000 | 6,860,354,000 | 6,221,920,000 | 6,261,563,000 | 4,694,643,000 | 5,490,215,000 | 5,162,231,000 | 4,360,767,000 | 35,916,221,067,064,000 | 4,818,050,000 | 4,901,700,000 | 23,647,801,000 | 22,148,374,000 | 20,620,024,000 | 21,289,337,000 | 20,636,858,000 | 20,636,858,000 | 19,569,404,000 | 19,232,157,000 | 9,100,674,000 | 7,975,873,000 | 5,330,771,000 | 7,389,727,000 | 6,515,039,000 | ||||||||||||||||
series a preferred shares, 11,000,000 shares issued and outstanding as of march 31, 2019 and december 31, 2018 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred shares, 12,000,000 shares issued and outstanding as of march 31, 2019 and december 31, 2018 | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 201,375,418 and 201,400,500 shares issued and outstanding as of march 31, 2019 and december 31, 2018, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding as of march 31, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 18,899,000 | 18,877,000 | 17,306,000 | 17,861,000 | 18,842,000 | 19,153,000 | 19,754,000 | 21,006,000 | 22,721,000 | 24,693,000 | 26,372,000 | 28,132,000 | 28,620,000 | 36,219,000 | 44,789,000 | 51,672,000 | 104,662,000 | 114,809,000 | 126,112,000 | 137,856,000 | 137,856,000 | 151,427,000 | 163,740,000 | 75,790,000 | 81,846,000 | 53,319,000 | 56,937,000 | 61,321,000 | ||||||||||||||||||
series a preferred shares | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred shares | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
series a preferred shares, 11,000,000 shares issued and outstanding as of september 30, 2018 and december 31, 2017 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred shares, 12,000,000 and 0 shares issued and outstanding as of september 30, 2018 and december 31, 2017, respectively | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 201,089,465 and 195,267,669 shares issued and outstanding as of september 30, 2018 and december 31, 2017, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding as of september 30, 2018 and december 31, 2017 | ||||||||||||||||||||||||||||||||||||||||||||||
series a preferred shares, 11,000,000 shares issued and outstanding as of june 30, 2018 and december 31, 2017 | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred shares, 12,000,000 and 0 shares issued and outstanding as of june 30, 2018 and december 31, 2017, respectively | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 201,585,096 and 195,267,669 shares issued and outstanding as of june 30, 2018 and december 31, 2017, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding as of june 30, 2018 and december 31, 2017 | ||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents held at consolidated funds | 3,000 | 10,195,000 | 9,672,000 | 7,880,000 | 6,014,000 | 4,991,000 | 6,920,000 | 3,460,000 | 2,126,000 | 840,000 | 1,909,000 | 410,000 | 1,226,000 | 1,226,000 | 694,000 | 4,347,000 | 5,333,000 | 6,052,000 | 46,000 | 46,000 | ||||||||||||||||||||||||||
series a preferred shares, 11,000,000 and 11,000,000 shares issued and outstanding as of march 31, 2018 and december 31, 2017, respectively | 264,398,000 | |||||||||||||||||||||||||||||||||||||||||||||
series b preferred shares, 12,000,000 and 0 shares issued and outstanding as of march 31, 2018 and december 31, 2017, respectively | 289,815,000 | |||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 201,550,654 and 195,267,669 shares issued and outstanding at march 31, 2018 and december 31, 2017, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2018 and december 31, 2017 | ||||||||||||||||||||||||||||||||||||||||||||||
carried interest receivable | 1,873,841,000 | 1,577,984,000 | 1,270,311,000 | 1,420,860,000 | 1,258,887,000 | 991,815,000 | 815,751,000 | 490,403,000 | 643,907,000 | 688,886,000 | 856,613,000 | 896,181,000 | 2,332,061,000 | 2,014,745,000 | 2,551,153,000 | 1,878,256,000 | 1,878,256,000 | 1,627,936,000 | 1,302,829,000 | 1,369,820,000 | 868,582,000 | 634,700,000 | 2,201,009,000 | 2,233,660,000 | ||||||||||||||||||||||
preferred shares | 264,398,000 | 264,398,000 | 264,398,000 | 264,683,000 | ||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 193,540,853 and 185,460,294 shares issued and outstanding at september 30, 2017 and december 31, 2016, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at september 30, 2017 and december 31, 2016 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 192,756,044 and 185,460,294 shares issued and outstanding at june 30, 2017 and december 31, 2016, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at june 30, 2017 and december 31, 2016 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 187,644,092 and 185,460,294 shares issued and outstanding at march 31, 2017 and december 31, 2016, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2017 and december 31, 2016 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 184,743,799 and 181,078,937 shares issued and outstanding at september 30, 2016 and december 31, 2015, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at september 30, 2016 and december 31, 2015 | ||||||||||||||||||||||||||||||||||||||||||||||
due from affiliates | 292,562,000 | 261,903,000 | 248,972,000 | 265,398,000 | 260,755,000 | 277,941,000 | 238,521,000 | 209,280,000 | 189,981,000 | 173,312,000 | 173,312,000 | 272,410,000 | 247,580,000 | 199,792,000 | 176,740,000 | 174,111,000 | 133,569,000 | 127,246,000 | ||||||||||||||||||||||||||||
due to affiliates | 629,140,000 | 594,254,000 | 594,536,000 | 582,328,000 | 525,989,000 | 559,733,000 | 528,401,000 | 546,970,000 | 476,390,000 | 477,451,000 | 477,451,000 | 658,117,000 | 642,536,000 | 519,559,000 | 578,764,000 | 594,491,000 | 468,388,000 | 505,901,000 | ||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 184,104,686 and 181,078,937 shares issued and outstanding at june 30, 2016 and december 31, 2015, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at june 30, 2016 and december 31, 2015 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 183,401,191 and 181,078,937 shares issued and outstanding at march 31, 2016 and december 31, 2015, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2016 and december 31, 2015 | ||||||||||||||||||||||||||||||||||||||||||||||
assets of consolidated variable interest entities | ||||||||||||||||||||||||||||||||||||||||||||||
appropriated partners’ capital | 2,555,000 | 914,872,000 | 1,693,116,000 | 1,667,453,000 | 1,760,270,000 | 1,765,360,000 | 1,765,360,000 | 1,894,446,000 | 2,096,649,000 | 183,300,000 | 213,594,000 | -2,838,000 | 1,728,000 | 14,151,000 | ||||||||||||||||||||||||||||||||
fixed assets | 32,975,000 | 34,813,000 | 36,074,000 | 49,510,000 | 50,945,000 | 51,933,000 | 53,452,000 | 53,452,000 | 53,916,000 | 50,980,000 | 50,811,000 | 52,683,000 | 54,343,000 | 50,500,000 | 42,566,000 | |||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 179,008,102 and 163,046,554 shares issued and outstanding at september 30, 2015 and december 31, 2014, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at september 30, 2015 and december 31, 2014 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 172,188,169 and 163,046,554 shares issued and outstanding at june 30, 2015 and december 31, 2014, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at june 30, 2015 and december 31, 2014 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 167,912,379 and 163,046,554 shares issued and outstanding at march 31, 2015 and december 31, 2014, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2015 and december 31, 2014 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 143,700,234 shares and 130,053,993 shares issued and outstanding at september 30, 2013 and december 31, 2012, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at september 30, 2013 and december 31, 2012 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 141,722,471 shares and 130,053,993 shares issued and outstanding at june 30, 2013 and december 31, 2012, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at june 30, 2013 and december 31, 2012 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 132,145,332 shares and 130,053,993 shares issued and outstanding at march 31, 2013 and december 31, 2012, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2013 and december 31, 2012 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 130,053,993 shares and 123,923,042 shares issued and outstanding at december 31, 2012, and 2011, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at december 31, 2012, and 2011 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 129,874,286 shares and 123,923,042 shares issued and outstanding at september 30, 2012 and december 31, 2011, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at september 30, 2012 and december 31, 2011 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 126,460,740 shares and 123,923,042 shares issued and outstanding at june 30, 2012 and december 31, 2011, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at june 30, 2012 and december 31, 2011 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 126,310,740 shares and 123,923,042 shares issued and outstanding at march 31, 2012 and december 31, 2011, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2012 and december 31, 2011 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 123,923,042 shares and 97,921,232 shares issued and outstanding at december 31, 2011, and 2010, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at december 31, 2011, and 2010 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 122,990,227 shares and 97,921,232 shares issued and outstanding at september 30, 2011 and december 31, 2010, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at september 30, 2011 and december 31, 2010 | ||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in-capital | 2,847,054,000 | 2,757,158,000 | ||||||||||||||||||||||||||||||||||||||||||||
liabilities of consolidated variable interest entities | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 121,721,490 shares and 97,921,232 shares issued and outstanding at june 30, 2011 and december 31, 2010, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at june 30, 2011 and december 31, 2010 | ||||||||||||||||||||||||||||||||||||||||||||||
class a shares, no par value, unlimited shares authorized, 99,471,490 shares and 97,921,232 shares issued and outstanding at march 31, 2011 and december 31, 2010, respectively | ||||||||||||||||||||||||||||||||||||||||||||||
class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2011 and december 31, 2010 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
