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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Preferred Class A
Common Stock
Class A common stock
Common Stock
Class C common stock
Additional Paid-in-Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-Controlling interest
AOG
Non-Controlling interest
Consolidated Funds
Balance at Dec. 31, 2018 $ 1,394,341 $ 298,761 $ 1,016   $ 326,007 $ (29,336) $ (8,524) $ 302,780 $ 503,637
Increase (Decrease) in Stockholders' Equity                  
Relinquished with deconsolidation of funds (55)               (55)
Changes in ownership interests and related tax benefits (18,397)   15   (6,339)     (12,073)  
Capital contributions 55,911             1,876 54,035
Dividends/Distributions (101,640) (5,425)       (35,367)   (40,112) (20,736)
Net income (loss) 121,576 5,425       39,524   59,003 17,624
Currency translation adjustment 1,084           1,284 1,459 (1,659)
Equity compensation 27,004       12,637     14,367  
Equity compensation at Mar. 31, 2019 1,479,824 298,761 1,031   332,305 (25,179) (7,240) 327,300 552,846
Increase (Decrease) in Stockholders' Equity                  
Changes in ownership interests and related tax benefits (11,508)   5   (32,128)     20,615  
Repurchases of Class A common stock (10,449)   (4)   (10,445)        
Capital contributions 61,464               61,464
Dividends/Distributions (92,529) (5,425)       (36,782)   (40,103) (10,219)
Net income (loss) 74,878 5,425       26,714   34,393 8,346
Currency translation adjustment (1,991)           (1,639) (1,858) 1,506
Equity compensation 23,841       11,306     12,535  
Stock option exercises 78,794   43   78,751        
Equity compensation at Jun. 30, 2019 1,602,324 298,761 1,075   379,789 (35,247) (8,879) 352,882 613,943
Increase (Decrease) in Stockholders' Equity                  
Changes in ownership interests and related tax benefits 1,209   1   (94,004)     95,212  
Capital contributions 256,096   70   206,635       49,391
Dividends/Distributions (125,982) (5,425)       (36,967)   (48,970) (34,620)
Net income (loss) 91,875 5,425       27,906   42,636 15,908
Currency translation adjustment (9,429)           (2,131) (2,352) (4,946)
Equity compensation 22,393       10,816     11,577  
Stock option exercises 4,296   1   4,295        
Equity compensation at Sep. 30, 2019 1,842,782 298,761 1,147   507,531 (44,308) (11,010) 450,985 639,676
Increase (Decrease) in Stockholders' Equity                  
Changes in ownership interests and related tax benefits 83   1   (1,505)     1,587  
Capital contributions 7,961               7,961
Dividends/Distributions (121,498) (5,425)       (39,552)   (45,814) (30,707)
Net income (loss) 84,475 5,425       33,040   48,184 (2,174)
Currency translation adjustment 13,658           4,963 5,431 3,264
Equity compensation 23,716       11,801     11,915  
Stock option exercises 7,421   4   7,417        
Equity compensation at Dec. 31, 2019 1,858,598 298,761 1,152 $ 0 525,244 (50,820) (6,047) 472,288 618,020
Increase (Decrease) in Stockholders' Equity                  
Consolidation and deconsolidation of funds, net (3,882)               (3,882)
Changes in ownership interests and related tax benefits (74,079)   40   (196,670)     122,551  
Issuances of common stock 383,334   121 1,152 382,061        
Capital contributions 175,277             42,012 133,265
Dividends/Distributions (125,755) (5,425)       (51,090)   (55,748) (13,492)
Net income (loss) (275,797) 5,425       (36,461)   (78,355) (166,406)
Currency translation adjustment (14,208)           (4,802) (4,719) (4,687)
Equity compensation 32,557       16,420     16,137  
Stock option exercises 19,551   11   19,540        
Equity compensation at Mar. 31, 2020 $ 1,975,596 $ 298,761 $ 1,324 $ 1,152 $ 746,595 $ (138,371) $ (10,849) $ 514,166 $ 562,818