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10-Q Filing

BROOKFIELD OAKTREE HOLDINGS, LLC CIK: 1403528 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001403528-17-000039
Period End Date 20170930
Filing Date 20171103
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance oak-20170930.xml
Balance Sheet 38 line items
Line Item Tag Value Unit Period
Cash and cash-equivalents CashAndCashEquivalentsAtCarryingValue $762.09M USD Point-in-time
Cash and cash-equivalents CashAndCashEquivalentsAtCarryingValue $1.24B 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
Derivative assets, at fair value DerivativeAssets $4.70M USD Point-in-time
Derivative assets, at fair value DerivativeAssets $16.50M USD Point-in-time
Total assets Assets $8.87B 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 $18.65M USD Point-in-time
Debt obligations LongTermDebt $483.96M USD Point-in-time
Debt obligations LongTermDebt $861.87M USD Point-in-time
Total liabilities Liabilities $6.25B USD Point-in-time
Total liabilities Liabilities $5.42B 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 $38.17B 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 $319.72M USD Point-in-time
Non-controlling redeemable interests in consolidated funds RedeemableNoncontrollingInterestEquityCarryingAmount $609.35M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $749.62M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $773.74M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $102.89M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $54.49M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.18M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.79M USD Point-in-time
Class A unitholders capital StockholdersEquity $875.44M USD Point-in-time
Class A unitholders capital StockholdersEquity $805.90M USD Point-in-time
Non-controlling interests in consolidated subsidiaries NonredeemableNoncontrollingInterest $1.05B USD Point-in-time
Non-controlling interests in consolidated subsidiaries NonredeemableNoncontrollingInterest $1.10B USD Point-in-time
Non-controlling interests in consolidated funds NoncontrollingInterestInVariableInterestEntity $28.90M USD Point-in-time
Non-controlling interests in consolidated funds NoncontrollingInterestInVariableInterestEntity $28.95M USD Point-in-time
Total unitholders capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Total unitholders capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Total unitholders capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Total unitholders capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Total liabilities and unitholders capital LiabilitiesAndStockholdersEquity $8.87B USD Point-in-time
Total liabilities and unitholders capital LiabilitiesAndStockholdersEquity $7.65B USD Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Management fees InvestmentAdvisoryFees $181.31M USD 1 Quarter
Management fees InvestmentAdvisoryFees $190.97M USD 1 Quarter
Management fees InvestmentAdvisoryFees $542.27M USD 3 Qtrs
Management fees InvestmentAdvisoryFees $584.54M USD 3 Qtrs
Incentive income PerformanceFees $53.72M USD 1 Quarter
Incentive income PerformanceFees $616.40M USD 3 Qtrs
Incentive income PerformanceFees $242.89M USD 3 Qtrs
Incentive income PerformanceFees $99.26M USD 1 Quarter
Total revenues Revenues $290.23M USD 1 Quarter
Total revenues Revenues $235.03M USD 1 Quarter
Total revenues Revenues $1.16B USD 3 Qtrs
Total revenues Revenues $827.44M USD 3 Qtrs
Compensation and benefits CompensationAndBenefits $308.96M USD 3 Qtrs
Compensation and benefits CompensationAndBenefits $98.22M USD 1 Quarter
Compensation and benefits CompensationAndBenefits $97.55M USD 1 Quarter
Compensation and benefits CompensationAndBenefits $304.71M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $15.83M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $19.84M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $45.53M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $48.46M USD 3 Qtrs
Incentive income compensation IncentiveIncomeCompensation $327.53M USD 3 Qtrs
Incentive income compensation IncentiveIncomeCompensation $47.38M USD 1 Quarter
Incentive income compensation IncentiveIncomeCompensation $26.36M USD 1 Quarter
Incentive income compensation IncentiveIncomeCompensation $92.65M USD 3 Qtrs
Total compensation and benefits expense LaborAndRelatedExpense $677.77M USD 3 Qtrs
Total compensation and benefits expense LaborAndRelatedExpense $140.41M USD 1 Quarter
Total compensation and benefits expense LaborAndRelatedExpense $450.07M USD 3 Qtrs
Total compensation and benefits expense LaborAndRelatedExpense $164.78M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $24.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $90.70M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $113.03M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $32.25M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.87M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $12.08M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $3.04M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.87M USD 3 Qtrs
Consolidated fund expenses ConsolidatedFundExpenses $1.45M USD 1 Quarter
Consolidated fund expenses ConsolidatedFundExpenses $7.42M USD 3 Qtrs
Consolidated fund expenses ConsolidatedFundExpenses $2.23M USD 1 Quarter
Consolidated fund expenses ConsolidatedFundExpenses $3.99M USD 3 Qtrs
Total expenses CostsAndExpenses $202.34M USD 1 Quarter
Total expenses CostsAndExpenses $785.76M USD 3 Qtrs
Total expenses CostsAndExpenses $169.77M USD 1 Quarter
Total expenses CostsAndExpenses $579.17M USD 3 Qtrs
Interest expense InterestExpense $32.41M USD 1 Quarter
Interest expense InterestExpense $35.78M USD 1 Quarter
Interest expense InterestExpense $128.80M USD 3 Qtrs
Interest expense InterestExpense $86.85M USD 3 Qtrs
Interest and dividend income InvestmentIncomeInterestAndDividend $155.09M USD 3 Qtrs
Interest and dividend income InvestmentIncomeInterestAndDividend $46.82M USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $120.22M USD 3 Qtrs
Interest and dividend income InvestmentIncomeInterestAndDividend $55.22M USD 1 Quarter
Net realized gain (loss) on consolidated funds investments RealizedInvestmentGainsLosses $1.75M USD 3 Qtrs
Net realized gain (loss) on consolidated funds investments RealizedInvestmentGainsLosses $3.39M USD 1 Quarter
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 change in unrealized appreciation (depreciation) on consolidated funds investments UnrealizedGainLossOnInvestments $10.23M 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 $56.79M USD 3 Qtrs
Net change in unrealized appreciation (depreciation) on consolidated funds investments UnrealizedGainLossOnInvestments $3.66M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $65.76M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $136.21M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $51.06M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $150.62M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $543.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $5.42M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $14.98M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $11.89M USD 3 Qtrs
Total other income NonoperatingIncomeExpense $82.97M USD 1 Quarter
Total other income NonoperatingIncomeExpense $89.50M USD 1 Quarter
Total other income NonoperatingIncomeExpense $174.38M USD 3 Qtrs
Total other income NonoperatingIncomeExpense $250.44M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $177.39M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $623.35M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $148.23M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $422.64M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $31.70M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $29.82M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $13.86M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $8.57M USD 1 Quarter
Net income ProfitLoss $168.82M USD 1 Quarter
Net income ProfitLoss $591.65M USD 3 Qtrs
Net income ProfitLoss $134.38M USD 1 Quarter
Net income ProfitLoss $392.82M 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 $45.84M USD 1 Quarter
Net income attributable to Oaktree Capital Group, LLC NetIncomeLoss $218.08M USD 3 Qtrs
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 $1.60 USD 3 Qtrs
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 $1.31 USD 1 Quarter
Distributions declared per Class A unit (in dollars per share) CommonStockDividendsPerShareDeclared $2.65 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 $0.71 USD 1 Quarter
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 $3.41 USD 3 Qtrs
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 64.39M shares 1 Quarter
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 63.88M shares 3 Qtrs
Cash Flow Statement 54 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $168.82M USD 1 Quarter
Net income ProfitLoss $591.65M USD 3 Qtrs
Net income ProfitLoss $134.38M USD 1 Quarter
Net income ProfitLoss $392.82M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $65.76M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $136.21M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $51.06M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $150.62M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $3.87M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $12.08M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $3.04M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.87M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $15.83M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $19.84M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $45.53M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $48.46M USD 3 Qtrs
Net realized and unrealized (gain) loss from consolidated funds investments GainLossOnInvestments $58.55M USD 3 Qtrs
Net realized and unrealized (gain) 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 $5.67M USD 3 Qtrs
Amortization (accretion) of original issue and market discount of consolidated funds investments, net AmortizationAccretionOfOriginalIssueAndMarketDiscountOfConsolidatedFundsInvestments $2.93M USD 3 Qtrs
Income distributions from corporate investments in funds and companies EquityMethodInvestmentDividendsOrDistributions $132.38M USD 3 Qtrs
Income distributions from corporate investments in funds and companies EquityMethodInvestmentDividendsOrDistributions $85.34M USD 3 Qtrs
Other non-cash items OtherNoncashIncomeExpense $-5.25M USD 3 Qtrs
Other non-cash items OtherNoncashIncomeExpense $-779.00K USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-204.30M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-238.31M USD 3 Qtrs
Purchases of U.S. Treasury and other securities PaymentsToAcquireMarketableSecurities $422.82M USD 3 Qtrs
Purchases of U.S. Treasury and other securities PaymentsToAcquireMarketableSecurities $633.12M USD 3 Qtrs
Proceeds from maturities and sales of U.S. Treasury and other securities ProceedsFromSaleAndMaturityOfMarketableSecurities $618.01M USD 3 Qtrs
Proceeds from maturities and sales of U.S. Treasury and other securities ProceedsFromSaleAndMaturityOfMarketableSecurities $855.99M USD 3 Qtrs
Corporate investments in funds and companies PaymentsToAcquireInvestments $50.81M USD 3 Qtrs
Corporate investments in funds and companies PaymentsToAcquireInvestments $75.32M 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 $-163.95M USD 3 Qtrs
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $27.04M USD 3 Qtrs
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $67.60M USD 3 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $5.05M USD 3 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $41.49M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $499.82M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $312.30M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-10.68M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-6.32M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $26.02M USD 3 Qtrs
Net increase in cash and cash-equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $143.18M USD 3 Qtrs
Net increase in cash and cash-equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $276.85M USD 3 Qtrs
Cash and cash-equivalents, beginning balance CashAndCashEquivalentsAtCarryingValue $762.09M USD Point-in-time
Cash and cash-equivalents, beginning balance CashAndCashEquivalentsAtCarryingValue $1.24B 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, ending balance CashAndCashEquivalentsAtCarryingValue $762.09M USD Point-in-time
Cash and cash-equivalents, ending balance CashAndCashEquivalentsAtCarryingValue $1.24B 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
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Cumulative-effect adjustment from adoption of accounting guidance CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-122.62M USD Point-in-time
Repurchase and cancellation of units StockRepurchasedAndRetiredDuringPeriodValueIncludingNoncontrollingInterestInConsolidatedSubsidiaries $11.47M USD 3 Qtrs
Repurchase and cancellation of units StockRepurchasedAndRetiredDuringPeriodValueIncludingNoncontrollingInterestInConsolidatedSubsidiaries $11.50M USD 3 Qtrs
Equity reallocation between controlling and non-controlling interests MinorityInterestPeriodIncreaseDecrease $-14.58M USD 3 Qtrs
Equity reallocation between controlling and non-controlling interests MinorityInterestPeriodIncreaseDecrease $-5.08M USD 1 Quarter
Equity reallocation between controlling and non-controlling interests MinorityInterestPeriodIncreaseDecrease $-11.89M USD 3 Qtrs
Equity reallocation between controlling and non-controlling interests MinorityInterestPeriodIncreaseDecrease $-3.77M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.68M USD 3 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.25M USD 3 Qtrs
Distributions declared DividendsCommonStockCash $289.91M USD 3 Qtrs
Distributions declared DividendsCommonStockCash $471.68M USD 3 Qtrs
Net income NetIncomeLossIncludingNoncontrollingInterestInConsolidatedSubsidiaries $569.86M USD 3 Qtrs
Net income NetIncomeLossIncludingNoncontrollingInterestInConsolidatedSubsidiaries $378.57M USD 3 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.31M USD 3 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.35M USD 3 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.69M USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-272.00K 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 $60.00K USD 3 Qtrs
Unrealized gain on interest-rate swap designated as cash-flow hedge, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $569.00K USD 3 Qtrs
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Unitholders' capital, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Comprehensive Income 27 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $168.82M USD 1 Quarter
Net income ProfitLoss $591.65M USD 3 Qtrs
Net income ProfitLoss $134.38M USD 1 Quarter
Net income ProfitLoss $392.82M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.31M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.35M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.69M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-272.00K 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 $60.00K USD 3 Qtrs
Unrealized gain on interest-rate swap designated as cash-flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $569.00K USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.69M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $3.88M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $102.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-7.29M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $168.93M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $132.68M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $584.36M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $396.70M USD 3 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $87.55M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $369.26M USD 3 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $259.71M USD 3 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $110.59M USD 1 Quarter
Comprehensive income attributable to Oaktree Capital Group, LLC ComprehensiveIncomeNetOfTax $215.10M USD 3 Qtrs
Comprehensive income attributable to Oaktree Capital Group, LLC ComprehensiveIncomeNetOfTax $136.99M 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 $45.13M USD 1 Quarter

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

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