XML 77 R67.htm IDEA: XBRL DOCUMENT v3.4.0.3
SEGMENT REPORTING - Other income (expense) Adj (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Other income adjustment    
Other income (expense) $ (15,451) $ 11,007
Total Segments    
Other income adjustment    
Other income (expense) (4,782) 7,611
OMG    
Other income adjustment    
Other income (expense) (449)  
Ares Management L.P and Consolidated Funds | Total Segments    
Other income adjustment    
Other income (expense) (4,782) 7,611
Other non-cash items   (11)
Ares Management L.P and Consolidated Funds | Consolidation Adjustments and Reconciling Items    
Other income adjustment    
Other income (expense) (10,669) 3,396
Contingent consideration (228)  
Other non-cash items   (11)
Ares Management L.P and Consolidated Funds | Consolidation Adjustments and Reconciling Items | AREA Sponsor Holdings, LLC    
Other income adjustment    
Performance fee reclass 572 991
Ares Management L.P and Consolidated Funds | OMG    
Other income adjustment    
Other income (expense) (449)  
Consolidated Funds | Consolidation Adjustments and Reconciling Items    
Other income adjustment    
Consolidated Funds other income added in consolidation, net (22,803) (2,583)
Other income eliminated in consolidation, net $ 12,239 $ 4,999