XML 115 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT REPORTING (Expenses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Expenses $ 206,283 $ 491,467
Equity compensation expenses 21,087 15,089
Ares Management L.P    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Acquisition and merger-related expenses 0 275,177
Operating segment    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Acquisition and merger-related expenses (319) 255,088
Equity compensation expenses 21,087 15,089
Placement fees and underwriting costs 1,664 3,439
Amortization of intangibles 3,287 5,275
Depreciation expense 3,889 3,216
Operating segment | Ares Management L.P    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Expenses 119,098 130,329
Reconciling items    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Expenses 87,185 361,138
Administrative fees 6,412 9,606
Acquisition and merger-related expenses (319) 275,336
Equity compensation expenses 21,087 15,089
Placement fees and underwriting costs 1,664 3,439
Amortization of intangibles 3,287 5,275
Depreciation expense 3,889 3,216
Reconciling items | Non-Controlling interest | Subsidiaries    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Expenses 627 0
Reconciling items | Consolidated Funds    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Expenses 8,629 10,509
Eliminations    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Expenses (7,313) (6,598)
Eliminations | Consolidated Funds    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Expenses (7,313) (6,598)
OMG    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Expenses $ 49,222 $ 45,266