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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Additional Paid-in-Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-Controlling interest
Ares Operating Group
Non-Controlling interest
Consolidated Funds
Series A Preferred Stock
Preferred Stock
Class A Common Stock
Common Stock
Non- voting Common Stock
Common Stock
Class C Common Stock
Common Stock
Beginning balance at Dec. 31, 2019 $ 1,858,598 $ 525,244 $ (50,820) $ (6,047) $ 472,288 $ 618,020 $ 298,761 $ 1,152   $ 0
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) (196,670)     122,551     40    
Issuances of common stock 383,334 382,061           121   1,152
Capital contributions 175,277       42,012 133,265        
Dividends/Distributions (125,755)   (51,090)   (55,748) (13,492) (5,425)      
Net income (loss) (275,797)   (36,461)   (78,355) (166,406) 5,425      
Currency translation adjustment, net of tax (14,208)     (4,802) (4,719) (4,687)        
Equity compensation 32,557 16,420     16,137          
Stock option exercises 19,551 19,540           11    
Ending balance at Mar. 31, 2020 1,975,596 746,595 (138,371) (10,849) 514,166 562,818 298,761 1,324   1,152
Increase (Decrease) in Stockholders' Equity                    
Consolidation and deconsolidation of funds, net 1,475         1,475        
Changes in ownership interests and related tax benefits 94 (9,702)     9,796     4   (4)
Expenses incurred upon issuance of common stock (181) (181)                
Capital contributions (9,341)       229 (9,570)        
Dividends/Distributions (259,831)   (57,620)   (59,949) (136,837) (5,425)      
Net income (loss) 216,676   50,946   75,119 85,186 5,425      
Currency translation adjustment, net of tax 2,687     (388) (54) 3,129        
Equity compensation 28,683 15,500     13,183          
Stock option exercises 47,890 47,865           25    
Ending balance at Jun. 30, 2020 2,003,748 800,077 (145,045) (11,237) 552,490 506,201 298,761 1,353   1,148
Increase (Decrease) in Stockholders' Equity                    
Changes in ownership interests and related tax benefits (3,751) (122,555)     118,804     2   (2)
Issuances of common stock 305,338 305,261           77    
Capital contributions 499 481       18        
Dividends/Distributions (135,393)   (61,159)   (49,391) (19,418) (5,425)      
Net income (loss) 142,334   42,120   52,162 42,627 5,425      
Currency translation adjustment, net of tax 16,251     4,450 4,128 7,673        
Equity compensation 30,337 16,921     13,416          
Stock option exercises 11,518 11,512           6    
Ending balance at Sep. 30, 2020 2,370,881 1,011,697 (164,084) (6,787) 691,609 537,101 298,761 1,438   1,146
Increase (Decrease) in Stockholders' Equity                    
Changes in ownership interests and related tax benefits (21,409) 508     (21,922)     27   (22)
Issuances of common stock 1 1                
Capital contributions 11,275       2,558 8,717        
Dividends/Distributions (199,008)   (61,577)   (50,246) (81,760) (5,425)      
Net income (loss) 242,248   73,837   96,308 66,678 5,425      
Currency translation adjustment, net of tax 22,460     7,270 6,206 8,984        
Equity compensation 31,409 17,553     13,856          
Stock option exercises 13,917 13,910           7    
Ending balance at Dec. 31, 2020 2,471,774 1,043,669 (151,824) 483 738,369 539,720 298,761 1,472 $ 0 1,124
Increase (Decrease) in Stockholders' Equity                    
Changes in ownership interests and related tax benefits (86,139) (41,686)     (44,477)     26   (2)
Capital contributions 11,011         11,011        
Dividends/Distributions (186,022)   (74,684)   (67,084) (38,829) (5,425)      
Net income (loss) 164,278   52,953   56,042 49,858 5,425      
Currency translation adjustment, net of tax (9,983)     (545) (366) (9,072)        
Equity compensation 55,649 31,752     23,897          
Ending balance at Mar. 31, 2021 2,420,568 1,033,735 (173,555) (62) 706,381 552,688 298,761 1,498 0 1,122
Increase (Decrease) in Stockholders' Equity                    
Changes in ownership interests and related tax benefits (22,016) (165,886)     143,867     3   0
Issuances of common stock 827,430 827,273           122 35  
Capital contributions 352,643       317,595 34,994       54
Redemption of preferred stock (310,000)           (310,000)      
Dividends/Distributions (185,295)   (82,825)   (63,585) (33,460) (5,425)      
Net income (loss) 270,982   124,980   124,311 5,027 16,664      
Currency translation adjustment, net of tax 3,272     758 558 1,956        
Equity compensation 69,504 41,003     28,501          
Stock option exercises 14,027 14,019           8    
Ending balance at Jun. 30, 2021 3,441,115 1,750,144 (131,400) 696 1,257,628 561,205 0 1,631 35 1,176
Increase (Decrease) in Stockholders' Equity                    
Changes in ownership interests and related tax benefits (107,650) 79,787     (187,454)     38   (21)
Capital contributions 85,138       211,444 (126,339)       33
Dividends/Distributions (162,871)   (82,307)   (68,083) (12,481)        
Net income (loss) 216,389   84,726   84,293 47,370        
Currency translation adjustment, net of tax (10,968)     (3,267) (2,346) (5,355)        
Equity compensation 65,991 38,607     27,384          
Stock option exercises 13,382 13,375           7    
Ending balance at Sep. 30, 2021 $ 3,540,526 $ 1,881,913 $ (128,981) $ (2,571) $ 1,322,866 $ 464,400 $ 0 $ 1,676 $ 35 $ 1,188