XML 80 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SEGMENT REPORTING (Revenue, Expenses and Other Income (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
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
Segment revenues                      
Total revenues $ 436,929 $ 466,490 $ 384,822 $ 477,197 $ 247,432 $ 240,777 $ 204,163 $ 266,089   $ 958,461 $ 1,479,943
Total segment revenues                 $ 1,433,126 1,218,239 1,085,043
Segment expenses                      
Total 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
Segment other income                      
Total other income $ 26,620 $ 32,787 $ 35,262 $ 27,870 $ (12,678) $ 38,754 $ 67,926 $ 2,240 122,539 96,242 174,674
Operating segment                      
Segment revenues                      
Performance income—realized                 402,518 357,207 317,787
Segment expenses                      
Total performance related compensation - realized                 290,382 251,597 242,330
Ares Management L.P                      
Segment revenues                      
Total revenues                 1,765,438 958,461 1,479,943
Segment expenses                      
Compensation and benefits                 653,352 570,380 514,109
General, administrative and other expenses                 270,219 215,964 196,730
Total expenses                   870,362  
Segment other income                      
Total other income                   96,242  
Ares Management L.P | Management fees                      
Segment revenues                      
Total revenues                 979,417 802,502 722,419
Ares Management L.P | Operating segment                      
Segment revenues                      
Performance income—realized                 402,518 357,207 317,787
Total segment revenues                 1,433,126 1,218,239 1,085,043
Segment expenses                      
Compensation and benefits                 389,045 331,443 302,976
General, administrative and other expenses                 87,450 74,450 62,415
Total performance related compensation - realized                 290,382 251,597 242,330
Total expenses                 766,877 657,490 607,721
Segment other income                      
Investment income—realized                 58,173 31,717 35,261
Interest and other investment income—realized                 29,349 17,231 13,929
Interest expense                 (17,807) (19,222) (19,273)
Total other income                 69,715 29,726 29,917
Ares Management L.P | Operating segment | Management fees                      
Segment revenues                      
Total revenues                 1,012,530 836,744 744,825
Ares Management L.P | Operating segment | Other fees                      
Segment revenues                      
Total revenues                 $ 18,078 $ 24,288 $ 22,431