Noncontrolling Interests (Tables)

3 Months Ended

Mar. 31, 2017

Noncontrolling Interest [Abstract]

Components of Net Income (Loss) Attributable to Noncontrolling Interests

The following table presents the components of the net income (loss) attributable to noncontrolling interests:

	Three Months Ended March 31,
	2017		2016
	(dollars in thousands)
Och-Ziff Operating Group A Units	$	9,635	$	(88,019	)
Consolidated Och-Ziff funds	—		262
Other	143		(88		)
	$	9,778	$	(87,845	)

Components of Shareholders' Equity Attributable to Noncontrolling Interests

The following table presents the components of the shareholders’ equity attributable to noncontrolling interests:

	March 31, 2017		December 31, 2016
	(dollars in thousands)
Och-Ziff Operating Group A Units	$	212,738	$	166,521
Consolidated Och-Ziff funds	—		—
Other	4,222		5,408
	$	216,960	$	171,929

Redeemable Noncontrolling Interests Roll Forward

The Preferred Units and fund investors’ interests in certain consolidated Och-Ziff funds are redeemable outside of the Company’s control. These interests are classified within redeemable noncontrolling interests in the consolidated balance sheets. The following table presents the activity in redeemable noncontrolling interests:

	Three Months Ended March 31, 2017
	Consolidated Funds		Preferred Units		Total
	(dollars in thousands)
Beginning balance	$	21,621	$	262,500	$	284,121
Change in redemption value of Preferred Units	—		7,446		7,446
Preferred Units issuance, net of issuance costs	—		150,054		150,054
Comprehensive income	350		—		350
Ending Balance	$	21,971	$	420,000	$	441,971