RELATED PARTY TRANSACTIONS AND INTERESTS IN CONSOLIDATED ENTITIES (Tables)
 9 Months Ended
Sep. 30, 2016
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The table below presents the cash payments made during 2015.
Date
 
Cash Payment
 
Interest Paid to Managing Partners
 
Interest Paid to Contributing Partners
April, 2015
 
$
48,420

 
$
13,090

 
$
555

Due from related parties and due to related parties are comprised of the following:
 
As of
September 30, 2016
 
As of
December 31, 2015
Due from Related Parties:
 
 
 
Due from private equity funds
$
23,368

 
$
21,532

Due from portfolio companies
44,254

 
36,424

Due from credit funds
136,352

 
124,660

Due from Contributing Partners, employees and former employees
73,968

 
42,491

Due from real estate funds
19,777

 
22,728

Total Due from Related Parties
$
297,719

 
$
247,835

Due to Related Parties:
 
 
 
Due to Managing Partners and Contributing Partners in connection with the tax receivable agreement
$
507,680

 
$
506,162

Due to private equity funds
78,435

 
16,293

Due to credit funds
68,806

 
57,981

Due to real estate funds
282

 
580

Distributions payable to employees
6,312

 
13,520

Total Due to Related Parties
$
661,515

 
$
594,536
Amount of Quarterly Distribution
In addition to other distributions such as payments pursuant to the tax receivable agreement, the table below presents information regarding the quarterly distributions which were made at the sole discretion of the manager of the Company during 2015 and 2016 (in millions, except per share data):
Distribution
Declaration Date
 
Distribution
per
Class A 
Share
 
Distribution
Payment Date
 
Distribution
to
Class A
Shareholders
 
Distribution to
Non-Controlling
Interest Holders
in the Apollo
Operating 
Group
 
Total
Distributions
from
Apollo 
Operating
Group
 
Distribution
Equivalents 
on
Participating
Securities
February 5, 2015
 
$
0.86

 
February 27, 2015
 
$
144.4

 
$
191.3

 
$
335.7

 
$
15.3

April 11, 2015
 
—

 
April 11, 2015
 
—

 
22.4

(1) 
22.4

 
—

May 7, 2015
 
0.33

 
May 29, 2015
 
56.8

 
72.8

 
129.6

 
4.9

July 29, 2015
 
0.42

 
August 31, 2015
 
74.8

 
91.2

 
166.0

 
5.1

October 28, 2015
 
0.35

 
November 30, 2015
 
63.4

 
75.7

 
139.1

 
3.1

For the year ended December 31, 2015
 
$
1.96

 
 
 
$
339.4

 
$
453.4

 
$
792.8

 
$
28.4

February 3, 2016
 
$
0.28

 
February 29, 2016
 
$
51.4

 
$
60.5

 
$
111.9

 
$
2.1

May 6, 2016
 
0.25

 
May 31, 2016
 
46.0

 
54.0

 
100.0

 
1.8

August 3, 2016
 
0.37

 
August 31, 2016
 
68.4

 
79.9

 
148.3

 
2.4

For the nine months ended September 30, 2016
 
$
0.90

 
 
 
$
165.8

 
$
194.4

 
$
360.2

 
$
6.3


(1)
On April 11, 2015, the Company made a $0.10 distribution per AOG Unit to the Non-Controlling Interest holders in the Apollo Operating Group.
Net Income Attributable to Non-Controlling Interests
The table below presents equity interests in Apollo’s consolidated, but not wholly-owned, subsidiaries and funds. Net income and comprehensive income attributable to Non-Controlling Interests consisted of the following: 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Interest in management companies and a co-investment vehicle(1)
$
(260
)
 
$
(1,120
)
 
$
(4,804
)
 
$
(7,726
)
Other consolidated entities
482

 
(1,596
)
 
913

 
(3,492
)
Net (income) loss attributable to Non-Controlling Interests in consolidated entities
222

 
(2,716
)
 
(3,891
)
 
(11,218
)
Net income attributable to Appropriated Partners’ Capital(2)
—

 
2,555

 
—

 
—

Net income attributable to Non-Controlling Interests in the Apollo Operating Group
(140,321
)
 
(55,347
)
 
(336,186
)
 
(186,507
)
Net Income attributable to Non-Controlling Interests
$
(140,099
)
 
$
(55,508
)
 
$
(340,077
)
 
$
(197,725
)
Net income attributable to Appropriated Partners’ Capital(3)
—

 
(2,555
)
 
—

 
—

Other comprehensive (income) loss attributable to Non-Controlling Interests
(545
)
 
(178
)
 
(1,462
)
 
5,572

Comprehensive Income Attributable to Non-Controlling Interests
$
(140,644
)
 
$
(58,241
)
 
$
(341,539
)
 
$
(192,153
)

(1)
Reflects the remaining interest held by certain individuals who receive an allocation of income from certain of our credit funds.
(2)
Reflects net income of the consolidated CLOs classified as VIEs.
(3)
Appropriated Partners’ Capital is included in total Apollo Global Management, LLC shareholders’ equity and is therefore not a component of comprehensive income attributable to Non-Controlling Interests on the condensed consolidated statements of comprehensive income.