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Combined and Consolidated Statements of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Ares Holdings, Inc. and Ares Investments LLC and Consolidated Funds
Ares Holdings, Inc. and Ares Investments LLC
Members' Equity
Ares Holdings, Inc. and Ares Investments LLC
Common Stock
Ares Holdings, Inc. and Ares Investments LLC
Additional Paid in Capital
Ares Holdings, Inc. and Ares Investments LLC
Retained Earnings
Ares Holdings, Inc. and Ares Investments LLC
Accumulated Other Comprehensive Income (Loss)
Ares Holdings, Inc. and Ares Investments LLC
Non-controlling interest in AHI, AI and consolidated subsidiaries
Consolidated Funds
Equity Appropriated for Consolidated Funds
Consolidated Funds
Non-Redeemable Non-Controlling Interest in Consolidated Funds
Balance at Dec. 31, 2013 $ 6,540,544 $ 321,891 $ 0 $ 338,375 $ (135,573) $ 985 $ 167,731 $ 155,261 $ 5,691,874
Increase (Decrease) in Stockholders' Equity                  
Relinquished with deconsolidation of funds (354,737)               (354,737)
Contributions 116,958               116,958
Distributions (436,850) (1,514)   (25,915)     (2,802)   (406,619)
Net income 243,916 30,698     12,149   12,936 (48,007) 236,140
Currency translation adjustment 177         277 79 (496) 317
Revaluation of redeemable equity (1,638) (259)     (984)   (395)    
Equity compensation 4,133 46   3,093     994    
Balance at Mar. 31, 2014 $ 6,112,503 $ 350,862 $ 0 $ 315,553 $ (124,408) $ 1,262 $ 178,543 $ 106,758 $ 5,283,933