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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes
Supplemental information on an unaudited pro forma basis, as if the Company's election to be treated as a corporation for U.S. federal income tax purposes was effective for the three months ended March 31, 2017 is as follows:
 
 
 
 
 
 
 
 
 
Three Months Ended March 31,
 
 
 
 
 
 
2017
 
 
2018
 
2017
 
Pro forma
Provision for Income Taxes - The Company
 
 
 
 
 
 
Income tax benefit of the Company
 
$
(12,375
)
 
$
(34,733
)
 
$
(28,344
)
 
 
 
 
 
 
 
Provision for Income Taxes - Consolidated Funds
 
 
 
 
 
 
Income tax expense of the Consolidated Funds
 

 
469

 
469

Total Provision for Income Taxes
 
$
(12,375
)
 
$
(34,264
)
 
$
(27,875
)