CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
| Statement of Comprehensive Income [Abstract] |
|
|
|
|
| Net Income |
$ 234,718
|
$ 96,559
|
$ 575,960
|
$ 326,131
|
| Other Comprehensive Income, net of tax: |
|
|
|
|
| Allocation of currency translation adjustment of consolidated CLOs and funds (net of taxes of $0.1 million and $0.1 million for Apollo Global Management, LLC for the three months ended September 30, 2016 and 2015, respectively, and $0.3 million and $0.7 million for Apollo Global Management, LLC for the nine months ended September 30, 2016 and 2015, respectively, and $0.0 million for Non-Controlling Interests in Apollo Operating Group for the three and nine months ended September 30, 2016 and 2015) |
1,144
|
386
|
3,103
|
(10,505)
|
| Net gain from change in fair value of cash flow hedge instruments |
26
|
26
|
79
|
78
|
| Net income (loss) on available-for-sale securities |
900
|
(572)
|
450
|
(786)
|
| Total Other Comprehensive Income (Loss), net of tax |
2,070
|
(160)
|
3,632
|
(11,213)
|
| Comprehensive Income |
236,788
|
96,399
|
579,592
|
314,918
|
| Comprehensive Income attributable to Non-Controlling Interests |
(140,644)
|
(58,241)
|
(341,539)
|
(192,153)
|
| Comprehensive Income Attributable to Apollo Global Management, LLC |
$ 96,144
|
$ 38,158
|
$ 238,053
|
$ 122,765
|