XML 64 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
QUARTERLY FINANCIAL DATA (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 17, 2019
Sep. 16, 2019
Jun. 14, 2019
Mar. 15, 2019
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Data [Abstract]                              
Total revenues         $ 436,929 $ 466,490 $ 384,822 $ 477,197 $ 247,432 $ 240,777 $ 204,163 $ 266,089   $ 958,461 $ 1,479,943
Expenses         362,288 395,701 335,701 369,107 215,874 227,188 221,017 206,283 $ 1,462,797 870,362 1,504,758
Other income         26,620 32,787 35,262 27,870 (12,678) 38,754 67,926 2,240 122,539 96,242 174,674
Income before taxes         101,261 103,576 84,383 135,960 18,880 52,343 51,072 62,046 425,180 184,341 149,859
Net income         84,475 91,875 74,878 121,576 16,337 47,212 14,169 74,421 372,804 152,139 172,911
Net income attributable to Ares Management Corporation         38,465 33,331 32,139 44,949 11,937 15,910 (11,775) 40,948 148,884 57,020 76,178
Less: Series A Preferred Stock dividends paid         5,425 5,425 5,425 5,425 5,425 5,425 5,425 5,425 21,700 21,700 21,700
Net income attributable to Ares Management Corporation Class A common stockholders         $ 33,040 $ 27,906 $ 26,714 $ 39,524 $ 6,512 $ 10,485 $ (17,200) $ 35,523 $ 127,184 $ 35,320 $ 54,478
Net income per share of Class A common stock                              
Basic (in dollars per share)         $ 0.27 $ 0.24 $ 0.24 $ 0.36 $ 0.05 $ 0.09 $ (0.20) $ 0.39 $ 1.11 $ 0.30 $ 0.62
Diluted (in dollars per share)         0.25 0.23 0.23 0.36 0.05 0.09 (0.20) 0.28 1.06 0.30 0.62
Dividend declared and paid per Class A common stock (in dollar per share) $ 0.32 $ 0.32 $ 0.32 $ 0.32 $ 0.32 $ 0.32 $ 0.32 $ 0.32 $ 0.28 $ 0.28 $ 0.28 $ 0.24 $ 1.28 $ 1.33 $ 1.13