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10-Q Filing

BROOKFIELD OAKTREE HOLDINGS, LLC CIK: 1403528 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001403528-16-000071
Period End Date 20160930
Filing Date 20161104
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance oak-20160930.xml
Balance Sheet 33 line items
Line Item Tag Value Unit Period
Derivative assets, at fair value DerivativeAssets $204.23M USD Point-in-time
Derivative assets, at fair value DerivativeAssets $1.64M USD Point-in-time
Total assets Assets $54.81B USD Point-in-time
Total assets Assets $51.76B USD Point-in-time
Total assets Assets $7.10B USD Point-in-time
Derivative liabilities, at fair value DerivativeLiabilities $304.44M USD Point-in-time
Derivative liabilities, at fair value DerivativeLiabilities $13.48M USD Point-in-time
Total liabilities Liabilities $11.78B USD Point-in-time
Total liabilities Liabilities $4.96B USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Non-controlling redeemable interests in consolidated funds RedeemableNoncontrollingInterestEquityCarryingAmount $40.94B USD Point-in-time
Non-controlling redeemable interests in consolidated funds RedeemableNoncontrollingInterestEquityCarryingAmount $41.68B USD Point-in-time
Non-controlling redeemable interests in consolidated funds RedeemableNoncontrollingInterestEquityCarryingAmount $38.17B USD Point-in-time
Non-controlling redeemable interests in consolidated funds RedeemableNoncontrollingInterestEquityCarryingAmount $319.72M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $735.17M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $741.09M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $36.38M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit - USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $351.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.22M USD Point-in-time
Class A unitholders capital StockholdersEquity $777.82M USD Point-in-time
Class A unitholders capital StockholdersEquity $733.95M USD Point-in-time
Non-controlling interests in consolidated subsidiaries NonredeemableNoncontrollingInterest $1.01B USD Point-in-time
Non-controlling interests in consolidated subsidiaries NonredeemableNoncontrollingInterest $1.04B USD Point-in-time
Non-controlling interests in consolidated funds NoncontrollingInterestInVariableInterestEntity $29.00M USD Point-in-time
Non-controlling interests in consolidated funds NoncontrollingInterestInVariableInterestEntity $30.21M USD Point-in-time
Total unitholders capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Total unitholders capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.84B USD Point-in-time
Total unitholders capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.82B USD Point-in-time
Total unitholders capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Total liabilities and unitholders capital LiabilitiesAndStockholdersEquity $7.10B USD Point-in-time
Total liabilities and unitholders capital LiabilitiesAndStockholdersEquity $51.76B USD Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Management fees InvestmentAdvisoryFees $584.54M USD 3 Qtrs
Management fees InvestmentAdvisoryFees $190.97M USD 1 Quarter
Management fees InvestmentAdvisoryFees $47.11M USD 1 Quarter
Management fees InvestmentAdvisoryFees $148.85M USD 3 Qtrs
Incentive income PerformanceFees $242.89M USD 3 Qtrs
Incentive income PerformanceFees $99.26M USD 1 Quarter
Incentive income PerformanceFees $3.38M USD 1 Quarter
Incentive income PerformanceFees $3.95M USD 3 Qtrs
Total revenues Revenues $290.23M USD 1 Quarter
Total revenues Revenues $152.80M USD 3 Qtrs
Total revenues Revenues $50.49M USD 1 Quarter
Total revenues Revenues $827.44M USD 3 Qtrs
Compensation and benefits CompensationAndBenefits $101.24M USD 1 Quarter
Compensation and benefits CompensationAndBenefits $97.55M USD 1 Quarter
Compensation and benefits CompensationAndBenefits $319.13M USD 3 Qtrs
Compensation and benefits CompensationAndBenefits $308.96M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $48.46M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $19.84M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $12.49M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $40.28M USD 3 Qtrs
Incentive income compensation IncentiveIncomeCompensation $92.65M USD 3 Qtrs
Incentive income compensation IncentiveIncomeCompensation $47.38M USD 1 Quarter
Incentive income compensation IncentiveIncomeCompensation $107.01M USD 3 Qtrs
Incentive income compensation IncentiveIncomeCompensation $4.91M USD 1 Quarter
Total compensation and benefits expense LaborAndRelatedExpense $450.07M USD 3 Qtrs
Total compensation and benefits expense LaborAndRelatedExpense $466.43M USD 3 Qtrs
Total compensation and benefits expense LaborAndRelatedExpense $164.78M USD 1 Quarter
Total compensation and benefits expense LaborAndRelatedExpense $118.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $113.03M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $77.69M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $32.25M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $37.63M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $12.08M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $10.03M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $3.87M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.03M USD 1 Quarter
Consolidated fund expenses ConsolidatedFundExpenses $118.27M USD 3 Qtrs
Consolidated fund expenses ConsolidatedFundExpenses $3.99M USD 3 Qtrs
Consolidated fund expenses ConsolidatedFundExpenses $1.45M USD 1 Quarter
Consolidated fund expenses ConsolidatedFundExpenses $30.22M USD 1 Quarter
Total expenses CostsAndExpenses $579.17M USD 3 Qtrs
Total expenses CostsAndExpenses $190.52M USD 1 Quarter
Total expenses CostsAndExpenses $672.42M USD 3 Qtrs
Total expenses CostsAndExpenses $202.34M USD 1 Quarter
Interest expense InterestExpense $155.33M USD 3 Qtrs
Interest expense InterestExpense $86.85M USD 3 Qtrs
Interest expense InterestExpense $56.02M USD 1 Quarter
Interest expense InterestExpense $32.41M USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $120.22M USD 3 Qtrs
Interest and dividend income InvestmentIncomeInterestAndDividend $454.38M USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $46.82M USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $1.46B USD 3 Qtrs
Net realized gain (loss) on consolidated funds investments RealizedInvestmentGainsLosses $1.65B USD 3 Qtrs
Net realized gain (loss) on consolidated funds investments RealizedInvestmentGainsLosses $8.65M USD 3 Qtrs
Net realized gain (loss) on consolidated funds investments RealizedInvestmentGainsLosses $-1.44M USD 1 Quarter
Net realized gain (loss) on consolidated funds investments RealizedInvestmentGainsLosses $318.27M USD 1 Quarter
Net change in unrealized appreciation (depreciation) on consolidated funds investments UnrealizedGainLossOnInvestments $-2.36B USD 1 Quarter
Net change in unrealized appreciation (depreciation) on consolidated funds investments UnrealizedGainLossOnInvestments $-15.74M USD 3 Qtrs
Net change in unrealized appreciation (depreciation) on consolidated funds investments UnrealizedGainLossOnInvestments $-3.27B USD 3 Qtrs
Net change in unrealized appreciation (depreciation) on consolidated funds investments UnrealizedGainLossOnInvestments $10.23M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $38.72M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $65.76M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $136.21M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $10.34M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $13.93M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $543.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $11.89M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $6.37M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $-1.62B USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $174.38M USD 3 Qtrs
Total other income (loss) NonoperatingIncomeExpense $-265.31M USD 3 Qtrs
Total other income (loss) NonoperatingIncomeExpense $89.50M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $177.39M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $422.64M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-784.94M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.76B USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $15.25M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $8.57M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $1.89M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $29.82M USD 3 Qtrs
Net income (loss) ProfitLoss $392.82M USD 3 Qtrs
Net income (loss) ProfitLoss $-800.19M USD 3 Qtrs
Net income (loss) ProfitLoss $-1.77B USD 1 Quarter
Net income (loss) ProfitLoss $168.82M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $59.95M USD 3 Qtrs
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $135.42M USD 3 Qtrs
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $1.89M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $58.30M USD 1 Quarter
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $0.58 USD 1 Quarter
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $0.50 USD 1 Quarter
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $1.70 USD 3 Qtrs
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $1.60 USD 3 Qtrs
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $1.27 USD 3 Qtrs
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $2.17 USD 3 Qtrs
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $0.93 USD 1 Quarter
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $0.04 USD 1 Quarter
Weighted average number of Class A units outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 62.76M shares 1 Quarter
Weighted average number of Class A units outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 47.30M shares 3 Qtrs
Weighted average number of Class A units outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 62.42M shares 3 Qtrs
Weighted average number of Class A units outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 48.44M shares 1 Quarter
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $392.82M USD 3 Qtrs
Net income (loss) ProfitLoss $-800.19M USD 3 Qtrs
Net income (loss) ProfitLoss $-1.77B USD 1 Quarter
Net income (loss) ProfitLoss $168.82M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $38.72M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $65.76M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $136.21M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $10.34M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $12.08M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $10.03M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $3.87M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.03M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $48.46M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $19.84M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $12.49M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $40.28M USD 3 Qtrs
Net realized and unrealized loss from consolidated funds investments GainLossOnInvestments $-1.62B USD 3 Qtrs
Net realized and unrealized loss from consolidated funds investments GainLossOnInvestments $-7.09M USD 3 Qtrs
Amortization (accretion) of original issue and market discount of consolidated funds investments, net AmortizationAccretionOfOriginalIssueAndMarketDiscountOfConsolidatedFundsInvestments $4.42M USD 3 Qtrs
Amortization (accretion) of original issue and market discount of consolidated funds investments, net AmortizationAccretionOfOriginalIssueAndMarketDiscountOfConsolidatedFundsInvestments $5.67M USD 3 Qtrs
Income distributions from corporate investments in funds and companies EquityMethodInvestmentDividendsOrDistributions $85.34M USD 3 Qtrs
Income distributions from corporate investments in funds and companies EquityMethodInvestmentDividendsOrDistributions $48.83M USD 3 Qtrs
Other non-cash items OtherNoncashIncomeExpense $-5.25M USD 3 Qtrs
Other non-cash items OtherNoncashIncomeExpense $-9.18M USD 3 Qtrs
Purchases of securities PaymentsToAcquireInvestments $50.81M USD 3 Qtrs
Purchases of securities PaymentsToAcquireInvestments $41.29M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.17B USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-204.30M USD 3 Qtrs
Purchases of U.S. Treasury and time deposit securities PaymentsToAcquireMarketableSecurities $633.12M USD 3 Qtrs
Purchases of U.S. Treasury and time deposit securities PaymentsToAcquireMarketableSecurities $290.64M USD 3 Qtrs
Proceeds from maturities and sales of U.S. Treasury and time deposit securities ProceedsFromSaleAndMaturityOfMarketableSecurities $290.05M USD 3 Qtrs
Proceeds from maturities and sales of U.S. Treasury and time deposit securities ProceedsFromSaleAndMaturityOfMarketableSecurities $618.01M USD 3 Qtrs
Corporate investments in funds and companies PaymentsToAcquireInvestments $50.81M USD 3 Qtrs
Corporate investments in funds and companies PaymentsToAcquireInvestments $41.29M USD 3 Qtrs
Distributions and proceeds from corporate investments in funds and companies PaymentsForProceedsFromInvestments $-175.01M USD 3 Qtrs
Distributions and proceeds from corporate investments in funds and companies PaymentsForProceedsFromInvestments $-45.57M USD 3 Qtrs
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $21.07M USD 3 Qtrs
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $67.60M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-17.38M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $41.49M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.09B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $312.30M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-6.32M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-9.01M USD 3 Qtrs
Net increase (decrease) in cash and cash-equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-101.20M USD 3 Qtrs
Net increase (decrease) in cash and cash-equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $143.18M USD 3 Qtrs
Cash and cash-equivalents, beginning balance CashAndCashEquivalentsAtCarryingValueIncludingConsolidatedFunds $3.33B USD Point-in-time
Cash and cash-equivalents, beginning balance CashAndCashEquivalentsAtCarryingValueIncludingConsolidatedFunds $3.35B USD Point-in-time
Cash and cash-equivalents, beginning balance CashAndCashEquivalentsAtCarryingValueIncludingConsolidatedFunds $3.25B USD Point-in-time
Cash and cash-equivalents, beginning balance CashAndCashEquivalentsAtCarryingValueIncludingConsolidatedFunds $762.09M USD Point-in-time
Change in cash and cash-equivalents from adoption of accounting guidance CashandCashEquivalentsAdoptionOfNewAccountingStandardPeriodIncreaseDecrease $-2.71B USD 3 Qtrs
Change in cash and cash-equivalents from adoption of accounting guidance CashandCashEquivalentsAdoptionOfNewAccountingStandardPeriodIncreaseDecrease - USD 3 Qtrs
Cash and cash-equivalents, ending balance CashAndCashEquivalentsAtCarryingValueIncludingConsolidatedFunds $3.33B USD Point-in-time
Cash and cash-equivalents, ending balance CashAndCashEquivalentsAtCarryingValueIncludingConsolidatedFunds $3.35B USD Point-in-time
Cash and cash-equivalents, ending balance CashAndCashEquivalentsAtCarryingValueIncludingConsolidatedFunds $3.25B USD Point-in-time
Cash and cash-equivalents, ending balance CashAndCashEquivalentsAtCarryingValueIncludingConsolidatedFunds $762.09M USD Point-in-time
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.84B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.82B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Cumulative-effect adjustment from adoption of accounting guidance NoncontrollingInterestDecreaseFromDeconsolidation $122.62M USD 3 Qtrs
Issuance of units, value StockIssuedDuringPeriodValueNewIssues $237.82M USD 3 Qtrs
Purchase of OCGH units from OCGH unitholders StockRepurchasedDuringPeriodUnitholdersValue $237.82M USD 3 Qtrs
Deferred tax effect resulting from the purchase of OCGH units AdjustmentsToAdditionalPaidInCapitalDeferredTaxEffectOnPurchaseOfUnits $11.03M USD 3 Qtrs
Repurchase and cancellation of units StockRepurchasedandRetiredDuringPeriodValueIncludingNoncontrollingInterestinConsolidatedSubsidiaries $11.50M USD 3 Qtrs
Repurchase and cancellation of units StockRepurchasedandRetiredDuringPeriodValueIncludingNoncontrollingInterestinConsolidatedSubsidiaries $4.51M USD 3 Qtrs
Equity reallocation between controlling and non-controlling interests MinorityInterestPeriodIncreaseDecrease $-2.50M USD 1 Quarter
Equity reallocation between controlling and non-controlling interests MinorityInterestPeriodIncreaseDecrease $-47.70M USD 3 Qtrs
Equity reallocation between controlling and non-controlling interests MinorityInterestPeriodIncreaseDecrease $-3.77M USD 1 Quarter
Equity reallocation between controlling and non-controlling interests MinorityInterestPeriodIncreaseDecrease $-11.89M USD 3 Qtrs
Capital contributions PartnersCapitalAccountContributions $6.88M USD 3 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.25M USD 3 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $38.96M USD 3 Qtrs
Distributions declared DividendsCommonStockCash $289.91M USD 3 Qtrs
Distributions declared DividendsCommonStockCash $306.05M USD 3 Qtrs
Net income NetIncomeLossIncludingNoncontrollingInterestInConsolidatedSubsidiaries $237.07M USD 3 Qtrs
Net income NetIncomeLossIncludingNoncontrollingInterestInConsolidatedSubsidiaries $378.57M USD 3 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.54M USD 3 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.31M USD 3 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-272.00K USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.41M USD 1 Quarter
Unrealized gain on interest-rate swap designated as cash-flow hedge, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $374.00K USD 1 Quarter
Unrealized gain on interest-rate swap designated as cash-flow hedge, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $178.00K USD 1 Quarter
Unrealized gain on interest-rate swap designated as cash-flow hedge, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $569.00K USD 3 Qtrs
Unrealized gain on interest-rate swap designated as cash-flow hedge, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $461.00K USD 3 Qtrs
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.84B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.82B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $392.82M USD 3 Qtrs
Net income ProfitLoss $-800.19M USD 3 Qtrs
Net income ProfitLoss $-1.77B USD 1 Quarter
Net income ProfitLoss $168.82M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.54M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.31M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-272.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.41M USD 1 Quarter
Unrealized gain on interest-rate swap designated as cash-flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $374.00K USD 1 Quarter
Unrealized gain on interest-rate swap designated as cash-flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $178.00K USD 1 Quarter
Unrealized gain on interest-rate swap designated as cash-flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $569.00K USD 3 Qtrs
Unrealized gain on interest-rate swap designated as cash-flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $461.00K USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $102.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.08M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.23M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $3.88M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.77B USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $168.93M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-802.27M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $396.70M USD 3 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.77B USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $110.59M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-861.63M USD 3 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $259.71M USD 3 Qtrs
Comprehensive income attributable to Oaktree Capital Group, LLC ComprehensiveIncomeNetOfTax $58.34M USD 1 Quarter
Comprehensive income attributable to Oaktree Capital Group, LLC ComprehensiveIncomeNetOfTax $136.99M USD 3 Qtrs
Comprehensive income attributable to Oaktree Capital Group, LLC ComprehensiveIncomeNetOfTax $59.36M USD 3 Qtrs
Comprehensive income attributable to Oaktree Capital Group, LLC ComprehensiveIncomeNetOfTax $1.50M USD 1 Quarter

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

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