XML 146 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2019
Other Assets [Abstract]  
Schedule of Other Assets
The components of other assets as of December 31, 2019 and 2018 were as follows:
 As of December 31,
 20192018
Other assets of the Company:  
Accounts and interest receivable$5,749  $11,624  
Incentive fees receivable40,650  49,697  
Fixed assets, net62,883  63,380  
Deferred tax assets, net46,364  42,137  
Goodwill143,855  143,786  
Intangibles7,975  31,434  
Other assets33,817  35,593  
Total other assets of the Company$341,293  $377,651  
Other assets of Consolidated Funds:  
Dividends and interest receivable26,030  19,330  
Income tax and other receivables4,051  4,456  
Total other assets of Consolidated Funds$30,081  $23,786  
Property, Plant and Equipment
Fixed assets included the following as of December 31, 2019 and 2018:
 As of December 31,
 20192018
Furniture$9,484  $9,536  
Office and computer equipment19,963  19,722  
Internal-use software36,966  29,005  
Leasehold improvements56,619  53,494  
Fixed assets, at cost123,032  111,757  
Less: accumulated depreciation(60,149) (48,377) 
Fixed assets, net$62,883  $63,380