10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001403528-18-000022 |
| Period End Date | 20180331 |
| Filing Date | 20180504 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | oak-20180331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash-equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$959.20M | USD | Point-in-time |
| Cash and cash-equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$959.47M | USD | Point-in-time |
| Cash and cash-equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$924.01M | USD | Point-in-time |
| Cash and cash-equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.05B | USD | Point-in-time |
| Receivable for securities sold |
AccountsReceivableNet
|
$98.74M | USD | Point-in-time |
| Receivable for securities sold |
AccountsReceivableNet
|
$62.27M | USD | Point-in-time |
| Derivative assets, at fair value |
DerivativeAssets
|
$5.75M | USD | Point-in-time |
| Derivative assets, at fair value |
DerivativeAssets
|
$9.01M | USD | Point-in-time |
| Total assets |
Assets
|
$9.01B | USD | Point-in-time |
| Total assets |
Assets
|
$9.12B | USD | Point-in-time |
| Derivative liabilities, at fair value |
DerivativeLiabilities
|
$21.59M | USD | Point-in-time |
| Derivative liabilities, at fair value |
DerivativeLiabilities
|
$37.11M | USD | Point-in-time |
| Debt obligations |
LongTermDebt
|
$862.93M | USD | Point-in-time |
| Debt obligations |
LongTermDebt
|
$862.40M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.20B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.13B | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
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
|
$861.86M | USD | Point-in-time |
| Non-controlling redeemable interests in consolidated funds |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$453.58M | USD | Point-in-time |
| Non-controlling redeemable interests in consolidated funds |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$860.55M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$866.58M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$788.41M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$80.13M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$99.79M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$357.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$443.00K | USD | Point-in-time |
| Class A unitholders capital |
StockholdersEquity
|
$868.98M | USD | Point-in-time |
| Class A unitholders capital |
StockholdersEquity
|
$966.72M | USD | Point-in-time |
| Non-controlling interests in consolidated subsidiaries |
NonredeemableNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Non-controlling interests in consolidated subsidiaries |
NonredeemableNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Non-controlling interests in consolidated funds |
NoncontrollingInterestInVariableInterestEntity
|
$30.40M | USD | Point-in-time |
| Non-controlling interests in consolidated funds |
NoncontrollingInterestInVariableInterestEntity
|
$10.77M | USD | Point-in-time |
| Total unitholders capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.06B | USD | Point-in-time |
| Total unitholders capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.02B | USD | Point-in-time |
| Total unitholders capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.92B | USD | Point-in-time |
| Total unitholders capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Total liabilities and unitholders capital |
LiabilitiesAndStockholdersEquity
|
$9.01B | USD | Point-in-time |
| Total liabilities and unitholders capital |
LiabilitiesAndStockholdersEquity
|
$9.12B | USD | Point-in-time |
Income Statement
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Management fees |
InvestmentAdvisoryFees
|
$180.93M | USD | 1 Quarter |
| Management fees |
InvestmentAdvisoryFees
|
$185.41M | USD | 1 Quarter |
| Incentive income |
PerformanceFees
|
$151.91M | USD | 1 Quarter |
| Incentive income |
PerformanceFees
|
$108.66M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$289.58M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$337.32M | USD | 1 Quarter |
| Compensation and benefits |
CompensationAndBenefits
|
$108.75M | USD | 1 Quarter |
| Compensation and benefits |
CompensationAndBenefits
|
$104.49M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$14.62M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$14.95M | USD | 1 Quarter |
| Incentive income compensation |
IncentiveIncomeCompensation
|
$84.81M | USD | 1 Quarter |
| Incentive income compensation |
IncentiveIncomeCompensation
|
$34.61M | USD | 1 Quarter |
| Total compensation and benefits expense |
LaborAndRelatedExpense
|
$208.19M | USD | 1 Quarter |
| Total compensation and benefits expense |
LaborAndRelatedExpense
|
$154.05M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$32.96M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$32.22M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.82M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.40M | USD | 1 Quarter |
| Consolidated fund expenses |
ConsolidatedFundExpenses
|
$2.47M | USD | 1 Quarter |
| Consolidated fund expenses |
ConsolidatedFundExpenses
|
$3.48M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$192.56M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$251.04M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$48.77M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$40.58M | USD | 1 Quarter |
| Interest and dividend income |
InvestmentIncomeInterestAndDividend
|
$62.62M | USD | 1 Quarter |
| Interest and dividend income |
InvestmentIncomeInterestAndDividend
|
$47.96M | USD | 1 Quarter |
| Net realized gain (loss) on consolidated funds investments |
RealizedInvestmentGainsLosses
|
$14.60M | USD | 1 Quarter |
| Net realized gain (loss) on consolidated funds investments |
RealizedInvestmentGainsLosses
|
$-1.87M | USD | 1 Quarter |
| Net change in unrealized appreciation (depreciation) on consolidated funds investments |
UnrealizedGainLossOnInvestments
|
$-14.39M | USD | 1 Quarter |
| Net change in unrealized appreciation (depreciation) on consolidated funds investments |
UnrealizedGainLossOnInvestments
|
$24.68M | USD | 1 Quarter |
| Investment income |
InvestmentIncomeNonoperating
|
$34.56M | USD | 1 Quarter |
| Investment income |
InvestmentIncomeNonoperating
|
$50.45M | USD | 1 Quarter |
| Non-Operating Group income (expense) |
OtherNonoperatingIncomeExpense
|
$697.00K | USD | 1 Quarter |
| Non-Operating Group income (expense) |
OtherNonoperatingIncomeExpense
|
$4.66M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$57.51M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$77.11M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$143.80M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$174.13M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$6.40M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$12.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$137.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$161.83M | USD | 1 Quarter |
| Net income attributable to Oaktree Capital Group, LLC |
NetIncomeLoss
|
$54.91M | USD | 1 Quarter |
| Net income attributable to Oaktree Capital Group, LLC |
NetIncomeLoss
|
$52.73M | USD | 1 Quarter |
| Distributions declared per Class A unit (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.63 | USD | 1 Quarter |
| Distributions declared per Class A unit (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Net income per Class A unit (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$0.87 | USD | 1 Quarter |
| Net income per Class A unit (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$0.78 | USD | 1 Quarter |
| Weighted average number of Class A units outstanding (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
67.92M | shares | 1 Quarter |
| Weighted average number of Class A units outstanding (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
63.02M | shares | 1 Quarter |
Cash Flow Statement
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$137.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$161.83M | USD | 1 Quarter |
| Adoption of revenue recognition standard |
NewAccountingPronouncementorChangeinAccountingPrincipleEffectofChangeonOperatingCashFlows
|
- | USD | 1 Quarter |
| Adoption of revenue recognition standard |
NewAccountingPronouncementorChangeinAccountingPrincipleEffectofChangeonOperatingCashFlows
|
$48.71M | USD | 1 Quarter |
| Investment income |
InvestmentIncomeNonoperating
|
$34.56M | USD | 1 Quarter |
| Investment income |
InvestmentIncomeNonoperating
|
$50.45M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.82M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.40M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$14.62M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$14.95M | USD | 1 Quarter |
| Net realized and unrealized (gain) loss from consolidated funds investments |
GainLossOnInvestments
|
$22.81M | USD | 1 Quarter |
| Net realized and unrealized (gain) loss from consolidated funds investments |
GainLossOnInvestments
|
$213.00K | USD | 1 Quarter |
| Amortization (accretion) of original issue and market discount of consolidated funds investments, net |
AmortizationAccretionOfOriginalIssueAndMarketDiscountOfConsolidatedFundsInvestments
|
$413.00K | USD | 1 Quarter |
| Amortization (accretion) of original issue and market discount of consolidated funds investments, net |
AmortizationAccretionOfOriginalIssueAndMarketDiscountOfConsolidatedFundsInvestments
|
$838.00K | USD | 1 Quarter |
| Income distributions from corporate investments in funds and companies |
EquityMethodInvestmentDividendsOrDistributions
|
$44.47M | USD | 1 Quarter |
| Income distributions from corporate investments in funds and companies |
EquityMethodInvestmentDividendsOrDistributions
|
$60.79M | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-517.00K | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-139.00K | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$147.73M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-245.57M | USD | 1 Quarter |
| Purchases of U.S. Treasury and other securities |
PaymentsToAcquireMarketableSecurities
|
$142.16M | USD | 1 Quarter |
| Purchases of U.S. Treasury and other securities |
PaymentsToAcquireMarketableSecurities
|
$220.03M | USD | 1 Quarter |
| Proceeds from maturities and sales of U.S. Treasury and other securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$380.74M | USD | 1 Quarter |
| Proceeds from maturities and sales of U.S. Treasury and other securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$89.65M | USD | 1 Quarter |
| Corporate investments in funds and companies |
PaymentsToAcquireInvestments
|
$76.15M | USD | 1 Quarter |
| Corporate investments in funds and companies |
PaymentsToAcquireInvestments
|
$8.15M | USD | 1 Quarter |
| Distributions and proceeds from corporate investments in funds and companies |
PaymentsForProceedsFromInvestments
|
$-80.00M | USD | 1 Quarter |
| Distributions and proceeds from corporate investments in funds and companies |
PaymentsForProceedsFromInvestments
|
$-209.01M | USD | 1 Quarter |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.25M | USD | 1 Quarter |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$205.00K | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$80.14M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$228.30M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-125.75M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-14.75M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-3.17M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$58.00K | USD | 1 Quarter |
| Net increase (decrease) in cash and cash-equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$102.18M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash-equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-35.19M | USD | 1 Quarter |
| Deconsolidation of funds |
VariableInterestEntityDeconsolidationDecreaseIncreaseinCashandCashEquivalents
|
$12.31M | USD | 1 Quarter |
| Deconsolidation of funds |
VariableInterestEntityDeconsolidationDecreaseIncreaseinCashandCashEquivalents
|
- | USD | 1 Quarter |
| Cash and cash-equivalents, beginning balance |
CashAndCashEquivalentsAtCarryingValue
|
$959.20M | USD | Point-in-time |
| Cash and cash-equivalents, beginning balance |
CashAndCashEquivalentsAtCarryingValue
|
$959.47M | USD | Point-in-time |
| Cash and cash-equivalents, beginning balance |
CashAndCashEquivalentsAtCarryingValue
|
$924.01M | USD | Point-in-time |
| Cash and cash-equivalents, beginning balance |
CashAndCashEquivalentsAtCarryingValue
|
$1.05B | USD | Point-in-time |
| Cash and cash-equivalents, ending balance |
CashAndCashEquivalentsAtCarryingValue
|
$959.20M | USD | Point-in-time |
| Cash and cash-equivalents, ending balance |
CashAndCashEquivalentsAtCarryingValue
|
$959.47M | USD | Point-in-time |
| Cash and cash-equivalents, ending balance |
CashAndCashEquivalentsAtCarryingValue
|
$924.01M | USD | Point-in-time |
| Cash and cash-equivalents, ending balance |
CashAndCashEquivalentsAtCarryingValue
|
$1.05B | USD | Point-in-time |
Stockholders Equity
25 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unitholders' capital, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.06B | USD | Point-in-time |
| Unitholders' capital, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.02B | USD | Point-in-time |
| Unitholders' capital, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.92B | USD | Point-in-time |
| Unitholders' capital, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Cumulative-effect adjustment from adoption of accounting guidance |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
- | USD | Point-in-time |
| Cumulative-effect adjustment from adoption of accounting guidance |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
$48.71M | USD | Point-in-time |
| Issuance of units |
StockIssuedDuringPeriodValueNewIssues
|
$219.75M | USD | 1 Quarter |
| Repurchase and cancellation of units |
StockRepurchasedAndRetiredDuringPeriodValueIncludingNoncontrollingInterestInConsolidatedSubsidiaries
|
$229.98M | USD | 1 Quarter |
| Repurchase and cancellation of units |
StockRepurchasedAndRetiredDuringPeriodValueIncludingNoncontrollingInterestInConsolidatedSubsidiaries
|
$9.69M | USD | 1 Quarter |
| Deferred tax effect resulting from the purchase of OCGH units |
AdjustmentsToAdditionalPaidInCapitalDeferredTaxEffectOnPurchaseOfUnits
|
$6.05M | USD | 1 Quarter |
| Equity reallocation between controlling and non-controlling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-73.83M | USD | 1 Quarter |
| Equity reallocation between controlling and non-controlling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-12.06M | USD | 1 Quarter |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.67M | USD | 1 Quarter |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.70M | USD | 1 Quarter |
| Distributions declared |
DividendsCommonStockCash
|
$148.40M | USD | 1 Quarter |
| Distributions declared |
DividendsCommonStockCash
|
$113.92M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingNoncontrollingInterestInConsolidatedSubsidiaries
|
$126.85M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingNoncontrollingInterestInConsolidatedSubsidiaries
|
$152.83M | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.66M | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-219.00K | USD | 1 Quarter |
| Unrealized gain on interest-rate swap designated as cash-flow hedge, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$60.00K | USD | 1 Quarter |
| Unitholders' capital, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.06B | USD | Point-in-time |
| Unitholders' capital, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.02B | USD | Point-in-time |
| Unitholders' capital, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.92B | USD | Point-in-time |
| Unitholders' capital, value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
Comprehensive Income
13 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$137.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$161.83M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.66M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-219.00K | USD | 1 Quarter |
| Unrealized gain on interest-rate swap designated as cash-flow hedge |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$60.00K | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.60M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-219.00K | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$137.18M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$157.23M | USD | 1 Quarter |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$84.54M | USD | 1 Quarter |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$104.19M | USD | 1 Quarter |
| Comprehensive income attributable to Oaktree Capital Group, LLC |
ComprehensiveIncomeNetOfTax
|
$53.04M | USD | 1 Quarter |
| Comprehensive income attributable to Oaktree Capital Group, LLC |
ComprehensiveIncomeNetOfTax
|
$52.65M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.