XML 49 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net income $ 53,606 $ 271,319 $ 194,504 $ 435,629
Other comprehensive income:        
Foreign currency translation adjustments, net of tax (29,644) 3,458 (42,037) (7,115)
Total comprehensive income 23,962 274,777 152,467 428,514
Consolidated Funds         
Other comprehensive income:        
Less: Comprehensive income (loss) attributable to non-controlling interests (24,922) 6,983 17,365 47,769
Ares Operating Group        
Net income 68,628 266,292 162,144 380,744
Other comprehensive income:        
Less: Comprehensive income (loss) attributable to non-controlling interests 21,779 124,869 66,230 180,545
Less: Comprehensive income (loss) attributable to redeemable interest in Ares Operating Group entities (1,453) 523 (1,385) (35)
Ares Management Corporation | Ares Management L.P        
Other comprehensive income:        
Comprehensive income attributable to Ares Management Corporation $ 28,558 $ 142,402 $ 70,257 $ 200,235