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10-K Filing

BROOKFIELD OAKTREE HOLDINGS, LLC CIK: 1403528 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001403528-17-000011
Period End Date 20161231
Filing Date 20170301
Fiscal Year 2016
Fiscal Period FY
XBRL Instance oak-20161231.xml
Balance Sheet 40 line items
Line Item Tag Value Unit Period
Cash and cash-equivalents CashAndCashEquivalentsAtCarryingValue $3.35B USD Point-in-time
Cash and cash-equivalents CashAndCashEquivalentsAtCarryingValue $3.33B USD Point-in-time
Cash and cash-equivalents CashAndCashEquivalentsAtCarryingValue $959.20M USD Point-in-time
Cash and cash-equivalents CashAndCashEquivalentsAtCarryingValue $2.64B USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNet $357.36M USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNet $404.61M USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNet $425.80M USD Point-in-time
Derivative assets, at fair value DerivativeAssets $16.50M USD Point-in-time
Derivative assets, at fair value DerivativeAssets $204.23M USD Point-in-time
Total assets Assets $51.76B USD Point-in-time
Total assets Assets $53.32B USD Point-in-time
Total assets Assets $7.65B USD Point-in-time
Derivative liabilities, at fair value DerivativeLiabilities $8.95M USD Point-in-time
Derivative liabilities, at fair value DerivativeLiabilities $304.44M USD Point-in-time
Total liabilities Liabilities $11.78B USD Point-in-time
Total liabilities Liabilities $5.42B USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Non-controlling redeemable interests in consolidated funds RedeemableNoncontrollingInterestEquityCarryingAmount $344.05M 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 $41.68B USD Point-in-time
Non-controlling redeemable interests in consolidated funds RedeemableNoncontrollingInterestEquityCarryingAmount $38.83B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $749.62M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $735.17M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $54.49M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit - USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.22M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.79M USD Point-in-time
Class A unitholders capital StockholdersEquity $805.90M USD Point-in-time
Class A unitholders capital StockholdersEquity $733.95M USD Point-in-time
Non-controlling interests in consolidated subsidiaries NonredeemableNoncontrollingInterest $1.05B USD Point-in-time
Non-controlling interests in consolidated subsidiaries NonredeemableNoncontrollingInterest $1.04B USD Point-in-time
Non-controlling interests in consolidated funds NoncontrollingInterestInVariableInterestEntity $28.95M USD Point-in-time
Non-controlling interests in consolidated funds NoncontrollingInterestInVariableInterestEntity $30.21M USD Point-in-time
Total unitholders capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B 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 $1.89B USD Point-in-time
Total liabilities and unitholders capital LiabilitiesAndStockholdersEquity $7.65B USD Point-in-time
Total liabilities and unitholders capital LiabilitiesAndStockholdersEquity $51.76B USD Point-in-time
Income Statement 139 line items
Line Item Tag Value Unit Period
Management fees InvestmentAdvisoryFees $192.06M USD Annual
Management fees InvestmentAdvisoryFees $774.59M USD Annual
Management fees InvestmentAdvisoryFees $195.31M USD Annual
Incentive income PerformanceFees $351.16M USD Annual
Incentive income PerformanceFees $6.60M USD Annual
Incentive income PerformanceFees $1.84M USD Annual
Total revenues Revenues $51.49M USD 1 Quarter
Total revenues Revenues $1.13B USD Annual
Total revenues Revenues $50.49M USD 1 Quarter
Total revenues Revenues $193.89M USD Annual
Total revenues Revenues $50.82M USD 1 Quarter
Total revenues Revenues $282.72M USD 1 Quarter
Total revenues Revenues $201.91M USD Annual
Total revenues Revenues $290.23M USD 1 Quarter
Total revenues Revenues $49.11M USD 1 Quarter
Total revenues Revenues $298.31M USD 1 Quarter
Total revenues Revenues $254.49M USD 1 Quarter
Compensation and benefits CompensationAndBenefits $388.51M USD Annual
Compensation and benefits CompensationAndBenefits $389.89M USD Annual
Compensation and benefits CompensationAndBenefits $416.91M USD Annual
Equity-based compensation ShareBasedCompensation $54.38M USD Annual
Equity-based compensation ShareBasedCompensation $63.72M USD Annual
Equity-based compensation ShareBasedCompensation $41.40M USD Annual
Incentive income compensation IncentiveIncomeCompensation $160.83M USD Annual
Incentive income compensation IncentiveIncomeCompensation $221.19M USD Annual
Incentive income compensation IncentiveIncomeCompensation $168.28M USD Annual
Total compensation and benefits expense LaborAndRelatedExpense $632.12M USD Annual
Total compensation and benefits expense LaborAndRelatedExpense $621.89M USD Annual
Total compensation and benefits expense LaborAndRelatedExpense $651.10M USD Annual
General and administrative GeneralAndAdministrativeExpense $110.68M USD Annual
General and administrative GeneralAndAdministrativeExpense $99.83M USD Annual
General and administrative GeneralAndAdministrativeExpense $145.43M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $14.02M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $8.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $16.22M USD Annual
Consolidated fund expenses ConsolidatedFundExpenses $188.54M USD Annual
Consolidated fund expenses ConsolidatedFundExpenses $184.09M USD Annual
Consolidated fund expenses ConsolidatedFundExpenses $5.79M USD Annual
Total expenses CostsAndExpenses $191.65M USD 1 Quarter
Total expenses CostsAndExpenses $947.48M USD Annual
Total expenses CostsAndExpenses $245.93M USD 1 Quarter
Total expenses CostsAndExpenses $940.91M USD Annual
Total expenses CostsAndExpenses $190.52M USD 1 Quarter
Total expenses CostsAndExpenses $268.49M USD 1 Quarter
Total expenses CostsAndExpenses $210.16M USD 1 Quarter
Total expenses CostsAndExpenses $185.18M USD 1 Quarter
Total expenses CostsAndExpenses $235.97M USD 1 Quarter
Total expenses CostsAndExpenses $789.34M USD Annual
Total expenses CostsAndExpenses $202.34M USD 1 Quarter
Interest expense InterestExpense $216.80M USD Annual
Interest expense InterestExpense $120.61M USD Annual
Interest expense InterestExpense $129.94M USD Annual
Interest and dividend income InvestmentIncomeInterestAndDividend $165.07M USD Annual
Interest and dividend income InvestmentIncomeInterestAndDividend $1.90B USD Annual
Interest and dividend income InvestmentIncomeInterestAndDividend $1.96B USD Annual
Net realized gain on consolidated funds investments NetRealizedGainOnConsolidatedFundsInvestments $2.13B USD Annual
Net realized gain on consolidated funds investments NetRealizedGainOnConsolidatedFundsInvestments $1.18B USD Annual
Net realized gain on consolidated funds investments NetRealizedGainOnConsolidatedFundsInvestments $27.59M USD Annual
Net change in unrealized appreciation (depreciation) on consolidated funds investments NetChangeInUnrealizedAppreciationOnConsolidatedFundsInvestments $-3.77B USD Annual
Net change in unrealized appreciation (depreciation) on consolidated funds investments NetChangeInUnrealizedAppreciationOnConsolidatedFundsInvestments $-12.45M USD Annual
Net change in unrealized appreciation (depreciation) on consolidated funds investments NetChangeInUnrealizedAppreciationOnConsolidatedFundsInvestments $-993.26M USD Annual
Investment income InvestmentIncomeNonoperating $33.70M USD Annual
Investment income InvestmentIncomeNonoperating $51.96M USD Annual
Investment income InvestmentIncomeNonoperating $199.13M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $3.02M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $20.01M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $13.49M USD Annual
Total other income (loss) NonoperatingIncomeExpense $-1.62B USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $1.48B USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $97.83M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $2.95B USD Annual
Total other income (loss) NonoperatingIncomeExpense $-116.71M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $-511.10M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $58.34M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $272.21M USD Annual
Total other income (loss) NonoperatingIncomeExpense $26.54M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $-776.41M USD Annual
Total other income (loss) NonoperatingIncomeExpense $89.50M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.76B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $177.39M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.29B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-311.15M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $185.98M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $149.41M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $608.62M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-730.48M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.19B USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.52B USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $95.85M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $17.55M USD Annual
Income taxes IncomeTaxExpenseBenefit $42.52M USD Annual
Income taxes IncomeTaxExpenseBenefit $18.54M USD Annual
Net income (loss) ProfitLoss $-732.77M USD 1 Quarter
Net income (loss) ProfitLoss $83.17M USD 1 Quarter
Net income (loss) ProfitLoss $566.10M USD Annual
Net income (loss) ProfitLoss $140.83M USD 1 Quarter
Net income (loss) ProfitLoss $2.18B USD Annual
Net income (loss) ProfitLoss $-1.53B USD Annual
Net income (loss) ProfitLoss $1.28B USD 1 Quarter
Net income (loss) ProfitLoss $-1.77B USD 1 Quarter
Net income (loss) ProfitLoss $-316.64M USD 1 Quarter
Net income (loss) ProfitLoss $173.28M USD 1 Quarter
Net income (loss) ProfitLoss $168.82M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $194.71M USD Annual
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $59.28M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $1.89M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $126.28M USD Annual
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $38.25M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $19.81M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $11.39M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $58.30M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $49.05M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $28.08M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $71.35M USD Annual
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $0.64 USD 1 Quarter
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $0.55 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 $0.40 USD 1 Quarter
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $0.56 USD 1 Quarter
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $3.15 USD Annual
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $0.65 USD 1 Quarter
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $2.10 USD Annual
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 $2.25 USD Annual
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $0.85 USD 1 Quarter
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $0.41 USD 1 Quarter
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $3.11 USD Annual
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 $0.94 USD 1 Quarter
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $0.45 USD 1 Quarter
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $0.78 USD 1 Quarter
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $1.45 USD Annual
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $0.04 USD 1 Quarter
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $0.21 USD 1 Quarter
Net income per Class A unit (in dollars per share) EarningsPerShareBasicAndDiluted $2.97 USD Annual
Weighted average number of Class A units outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 49.32M shares Annual
Weighted average number of Class A units outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 42.58M shares Annual
Weighted average number of Class A units outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 62.56M shares Annual
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-732.77M USD 1 Quarter
Net income (loss) ProfitLoss $83.17M USD 1 Quarter
Net income (loss) ProfitLoss $566.10M USD Annual
Net income (loss) ProfitLoss $140.83M USD 1 Quarter
Net income (loss) ProfitLoss $2.18B USD Annual
Net income (loss) ProfitLoss $-1.53B USD Annual
Net income (loss) ProfitLoss $1.28B USD 1 Quarter
Net income (loss) ProfitLoss $-1.77B USD 1 Quarter
Net income (loss) ProfitLoss $-316.64M USD 1 Quarter
Net income (loss) ProfitLoss $173.28M USD 1 Quarter
Net income (loss) ProfitLoss $168.82M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $33.70M USD Annual
Investment income InvestmentIncomeNonoperating $51.96M USD Annual
Investment income InvestmentIncomeNonoperating $199.13M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $14.02M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $8.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $16.22M USD Annual
Equity-based compensation ShareBasedCompensation $54.38M USD Annual
Equity-based compensation ShareBasedCompensation $63.72M USD Annual
Equity-based compensation ShareBasedCompensation $41.40M USD Annual
Net realized and unrealized (gain) loss from consolidated funds investments NetRealizedAndUnrealizedGainsLossesFromConsolidatedFundsInvestments $-2.59B USD Annual
Net realized and unrealized (gain) loss from consolidated funds investments NetRealizedAndUnrealizedGainsLossesFromConsolidatedFundsInvestments $15.14M USD Annual
Net realized and unrealized (gain) loss from consolidated funds investments NetRealizedAndUnrealizedGainsLossesFromConsolidatedFundsInvestments $1.14B USD Annual
Amortization (accretion) of original issue and market discount of consolidated funds investments, net AmortizationOfOriginalIssueAndMarketDiscountOfConsolidatedFundsInvestments $5.91M USD Annual
Amortization (accretion) of original issue and market discount of consolidated funds investments, net AmortizationOfOriginalIssueAndMarketDiscountOfConsolidatedFundsInvestments $6.58M USD Annual
Amortization (accretion) of original issue and market discount of consolidated funds investments, net AmortizationOfOriginalIssueAndMarketDiscountOfConsolidatedFundsInvestments $26.37M USD Annual
Income distributions from corporate investments in funds and companies EquityMethodInvestmentDividendsOrDistributions $121.42M USD Annual
Income distributions from corporate investments in funds and companies EquityMethodInvestmentDividendsOrDistributions $50.25M USD Annual
Income distributions from corporate investments in funds and companies EquityMethodInvestmentDividendsOrDistributions $45.82M USD Annual
Other non-cash items OtherNoncashIncomeExpense $4.69M USD Annual
Other non-cash items OtherNoncashIncomeExpense $15.69M USD Annual
Other non-cash items OtherNoncashIncomeExpense $12.04M USD Annual
Purchases of securities PaymentsToAcquireInvestments $68.50M USD Annual
Purchases of securities PaymentsToAcquireInvestments $82.27M USD Annual
Purchases of securities PaymentsToAcquireInvestments $113.46M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-943.23M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-317.91M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-4.33B USD Annual
Purchases of U.S. Treasury and time deposit securities PaymentsToAcquireMarketableSecurities $385.64M USD Annual
Purchases of U.S. Treasury and time deposit securities PaymentsToAcquireMarketableSecurities $414.97M USD Annual
Purchases of U.S. Treasury and time deposit securities PaymentsToAcquireMarketableSecurities $874.48M USD Annual
Proceeds from maturities and sales of U.S. Treasury and time deposit securities ProceedsFromSaleAndMaturityOfMarketableSecurities $778.02M USD Annual
Proceeds from maturities and sales of U.S. Treasury and time deposit securities ProceedsFromSaleAndMaturityOfMarketableSecurities $380.06M USD Annual
Proceeds from maturities and sales of U.S. Treasury and time deposit securities ProceedsFromSaleAndMaturityOfMarketableSecurities $436.04M USD Annual
Distributions and proceeds from corporate investments in funds and companies PaymentsForProceedsFromInvestments $-38.34M USD Annual
Distributions and proceeds from corporate investments in funds and companies PaymentsForProceedsFromInvestments $-181.77M USD Annual
Distributions and proceeds from corporate investments in funds and companies PaymentsForProceedsFromInvestments $-57.95M USD Annual
Acquisition, net of cash acquired (Highstar) PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition, net of cash acquired (Highstar) PaymentsToAcquireBusinessesNetOfCashAcquired $25.64M USD Annual
Acquisition, net of cash acquired (Highstar) PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $5.00M USD Annual
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $23.72M USD Annual
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $70.43M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-53.63M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-98.59M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-39.73M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $763.33M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $992.27M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $5.09B USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-15.24M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-6.55M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-12.80M USD Annual
Net increase (decrease) in cash and cash-equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $710.83M USD Annual
Net increase (decrease) in cash and cash-equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $340.29M USD Annual
Net increase (decrease) in cash and cash-equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-17.39M USD Annual
Cash and cash-equivalents, beginning balance CashAndCashEquivalentsAtCarryingValue $3.35B USD Point-in-time
Cash and cash-equivalents, beginning balance CashAndCashEquivalentsAtCarryingValue $3.33B USD Point-in-time
Cash and cash-equivalents, beginning balance CashAndCashEquivalentsAtCarryingValue $959.20M USD Point-in-time
Cash and cash-equivalents, beginning balance CashAndCashEquivalentsAtCarryingValue $2.64B USD Point-in-time
Cash and cash-equivalents, ending balance CashAndCashEquivalentsAtCarryingValue $3.35B USD Point-in-time
Cash and cash-equivalents, ending balance CashAndCashEquivalentsAtCarryingValue $3.33B USD Point-in-time
Cash and cash-equivalents, ending balance CashAndCashEquivalentsAtCarryingValue $959.20M USD Point-in-time
Cash and cash-equivalents, ending balance CashAndCashEquivalentsAtCarryingValue $2.64B USD Point-in-time
Cash paid for interest InterestPaid $159.46M USD Annual
Cash paid for interest InterestPaid $99.74M USD Annual
Cash paid for interest InterestPaid $79.22M USD Annual
Cash paid for income taxes IncomeTaxesPaid $5.59M USD Annual
Cash paid for income taxes IncomeTaxesPaid $15.18M USD Annual
Cash paid for income taxes IncomeTaxesPaid $7.95M USD Annual
Issuance of OCGH units related to the Highstar acquisition StockIssuedDuringPeriodValueAcquisitions - USD Annual
Issuance of OCGH units related to the Highstar acquisition StockIssuedDuringPeriodValueAcquisitions - USD Annual
Issuance of OCGH units related to the Highstar acquisition StockIssuedDuringPeriodValueAcquisitions $4.00M USD Annual
Net assets related to the initial consolidation of a fund NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $961.63M USD Annual
Net assets related to the initial consolidation of a fund NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $34.09M USD Annual
Net assets related to the initial consolidation of a fund NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 - USD Annual
Non-controlling interests in consolidated subsidiaries acquired NoncontrollingInterestIncreaseFromBusinessCombination $72.19M USD Annual
Non-controlling interests in consolidated subsidiaries acquired NoncontrollingInterestIncreaseFromBusinessCombination - USD Annual
Non-controlling interests in consolidated subsidiaries acquired NoncontrollingInterestIncreaseFromBusinessCombination - USD Annual
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Unitholders' capital, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Unitholders' capital, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Unitholders' capital, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.84B USD Point-in-time
Unitholders' capital, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Cumulative-effect adjustment from adoption of accounting guidance CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-122.62M USD Point-in-time
Issuance of units StockIssuedDuringPeriodValueNewIssues $296.65M USD Annual
Issuance of units StockIssuedDuringPeriodValueNewIssues $237.82M USD Annual
Issuance of units StockIssuedDuringPeriodValueNewIssues - USD Annual
Issuance of OCGH units related to the Highstar acquisition StockIssuedDuringPeriodValueAcquisitions - USD Annual
Issuance of OCGH units related to the Highstar acquisition StockIssuedDuringPeriodValueAcquisitions - USD Annual
Issuance of OCGH units related to the Highstar acquisition StockIssuedDuringPeriodValueAcquisitions $4.00M USD Annual
Purchase of OCGH units from OCGH unitholders StockRepurchasedDuringPeriodUnitholdersValue $296.40M USD Annual
Purchase of OCGH units from OCGH unitholders StockRepurchasedDuringPeriodUnitholdersValue $237.82M USD Annual
Deferred tax effect resulting from the purchase of OCGH units AdjustmentsToAdditionalPaidInCapitalDeferredTaxEffectOnPurchaseOfUnits $-13.71M USD Annual
Deferred tax effect resulting from the purchase of OCGH units AdjustmentsToAdditionalPaidInCapitalDeferredTaxEffectOnPurchaseOfUnits $-16.61M USD Annual
Deferred tax effect resulting from the purchase of OCGH units AdjustmentsToAdditionalPaidInCapitalDeferredTaxEffectOnPurchaseOfUnits $-745.00K USD Annual
Repurchase and cancellation of units StockRepurchasedandRetiredDuringPeriodValueNoncontrollingInterestinConsolidatedSubsidiaries $4.93M USD Annual
Repurchase and cancellation of units StockRepurchasedandRetiredDuringPeriodValueNoncontrollingInterestinConsolidatedSubsidiaries $2.08M USD Annual
Repurchase and cancellation of units StockRepurchasedandRetiredDuringPeriodValueNoncontrollingInterestinConsolidatedSubsidiaries $12.76M USD Annual
Non-controlling interests related to the Highstar acquisition NoncontrollingInterestIncreaseFromBusinessCombination $72.19M USD Annual
Non-controlling interests related to the Highstar acquisition NoncontrollingInterestIncreaseFromBusinessCombination - USD Annual
Non-controlling interests related to the Highstar acquisition NoncontrollingInterestIncreaseFromBusinessCombination - USD Annual
Capital contributions PartnersCapitalAccountContributions $65.45M USD Annual
Capital contributions PartnersCapitalAccountContributions $6.88M USD Annual
Equity reallocation between controlling and non-controlling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $14.39M USD Annual
Equity reallocation between controlling and non-controlling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $181.54M USD Annual
Equity reallocation between controlling and non-controlling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $51.52M USD Annual
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $52.76M USD Annual
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.26M USD Annual
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $63.73M USD Annual
Distributions declared DividendsCommonStockCash $404.55M USD Annual
Distributions declared DividendsCommonStockCash $590.98M USD Annual
Distributions declared DividendsCommonStockCash $382.10M USD Annual
Net income NetIncomeLossIncludingNoncontrollingInterestInConsolidatedSubsidiaries $545.12M USD Annual
Net income NetIncomeLossIncludingNoncontrollingInterestInConsolidatedSubsidiaries $527.80M USD Annual
Net income NetIncomeLossIncludingNoncontrollingInterestInConsolidatedSubsidiaries $279.58M USD Annual
Foreign-currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.21M USD Annual
Foreign-currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.69M USD Annual
Foreign-currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.58M USD Annual
Unrealized gain on interest-rate swap designated as cash-flow hedge, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $847.00K USD Annual
Unrealized gain on interest-rate swap designated as cash-flow hedge, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.85M USD Annual
Unrealized gain on interest-rate swap designated as cash-flow hedge, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.37M USD Annual
Unitholders' capital, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Unitholders' capital, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Unitholders' capital, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.84B USD Point-in-time
Unitholders' capital, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Comprehensive Income 29 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $-732.77M USD 1 Quarter
Net income ProfitLoss $83.17M USD 1 Quarter
Net income ProfitLoss $566.10M USD Annual
Net income ProfitLoss $140.83M USD 1 Quarter
Net income ProfitLoss $2.18B USD Annual
Net income ProfitLoss $-1.53B USD Annual
Net income ProfitLoss $1.28B USD 1 Quarter
Net income ProfitLoss $-1.77B USD 1 Quarter
Net income ProfitLoss $-316.64M USD 1 Quarter
Net income ProfitLoss $173.28M USD 1 Quarter
Net income ProfitLoss $168.82M USD 1 Quarter
Foreign-currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.21M USD Annual
Foreign-currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.69M USD Annual
Foreign-currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.58M USD Annual
Unrealized gain on interest-rate swap designated as cash-flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.85M USD Annual
Unrealized gain on interest-rate swap designated as cash-flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $847.00K USD Annual
Unrealized gain on interest-rate swap designated as cash-flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.37M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $7.43M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-836.00K USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $159.00K USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.18B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.53B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $573.53M USD Annual
Less: Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.61B USD Annual
Less: Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $375.81M USD Annual
Less: Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.05B USD Annual
Comprehensive income attributable to Oaktree Capital Group, LLC ComprehensiveIncomeNetOfTax $197.71M USD Annual
Comprehensive income attributable to Oaktree Capital Group, LLC ComprehensiveIncomeNetOfTax $71.20M USD Annual
Comprehensive income attributable to Oaktree Capital Group, LLC ComprehensiveIncomeNetOfTax $126.33M USD Annual

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

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