XML 160 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SEGMENT REPORTING (Expenses) (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
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
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      
Equity compensation expense                 97,691 89,724 69,711      
Depreciation and amortization expense                     17,900      
Ares Management L.P                            
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
Expenses                   870,362        
Transaction support expense                 0 0 275,177      
Due to affiliates 71,445       82,411       71,445 82,411        
Ares Management L.P | Affiliated entity | Rent and other occupancy expenses | ARCC                            
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
Due to affiliates 11,800       11,800   $ 600   11,800 11,800 2,200 $ 3,000 $ 3,200 $ 2,900
Consolidated Funds                            
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
Due to affiliates $ 0       $ 0       0 0        
Operating segment                            
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
Transaction support expense                 16,266 2,936 259,899      
Equity compensation expense                 97,691 89,724 69,711      
Deferred placement fees                 24,306 20,343 19,765      
Depreciation and amortization expense                 40,602 25,087 30,481      
Operating segment | Ares Management L.P                            
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
Expenses                 766,877 657,490 607,721      
Performance related compensation-unrealized                 (206,799) 221,343 (237,392)      
Operating segment | Consolidated Funds                            
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
Expenses                 1,462,797 870,362 1,504,758      
Reconciling items                            
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
Expenses                 (695,920) (212,872) (897,037)      
Administrative fees                 (31,629) (27,380) (34,049)      
Transaction support expense                 (16,266) (2,936) (280,055)      
Equity compensation expense                 (97,691) (89,724) (69,711)      
Deferred placement fees                 (24,306) (20,343) (19,765)      
Depreciation and amortization expense                 (40,602) (25,087) (30,481)      
Other expenses                 0 (11,836) 0      
Reconciling items | Non-Controlling interest | Subsidiaries                            
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
Expenses                 (6,128) (3,318) (1,689)      
Reconciling items | Consolidated Funds                            
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
Expenses of Consolidated Funds added in consolidation                 (90,816) (92,006) (65,501)      
Expenses of Consolidated Funds eliminated in consolidation                 48,771 38,242 26,481      
OMG                            
Segment Reporting, Other Significant Reconciling Item [Line Items]                            
Expenses                 $ 230,454 $ 199,827 $ 184,875