XML 50 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
NET INCOME (LOSS) ATTRIBUTABLE TO KKR & CO. INC. PER SHARE OF CLASS A COMMON STOCK (Tables)
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Schedule of basic and diluted Net Income (Loss) attributable to KKR & Co. per share of Class A common stock
For the three and nine months ended September 30, 2018 and 2017, basic and diluted Net Income (Loss) attributable to KKR & Co. Inc. per share of Class A common stock were calculated as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Net Income (Loss) Attributable to KKR & Co. Inc. Class A Common Stockholders
$
640,198

 
$
153,563

 
$
1,490,681

 
$
818,552

Excess of carrying value over consideration transferred on redemption of KFN 7.375% Series A LLC Preferred Shares
—

 
—

 
3,102

 
—

Net Income (Loss) Available to KKR & Co. Inc. Class A Common Stockholders
$
640,198

 
$
153,563

 
$
1,493,783

 
$
818,552

 
 
 
 
 
 
 
 
Basic Net Income (Loss) Per Share of Class A Common Stock
 
 
 
 
 
 
 
Weighted Average Shares of Class A Common Stock Outstanding - Basic
525,240,214

 
471,758,886

 
507,981,387

 
463,941,084

Net Income (Loss) Attributable to KKR & Co. Inc. Per Share of Class A Common Stock - Basic
$
1.22

 
$
0.33

 
$
2.94

 
$
1.76

Diluted Net Income (Loss) Per Share of Class A Common Stock
 
 
 
 
 
 
 
Weighted Average Shares of Class A Common Stock Outstanding - Basic
525,240,214

 
471,758,886

 
507,981,387

 
463,941,084

Weighted Average Unvested Shares of Class A Common Stock and Other Exchangeable Securities
20,432,739

 
35,114,291

 
20,485,003

 
37,674,551

Weighted Average Shares of Class A Common Stock Outstanding - Diluted
545,672,953

 
506,873,177

 
528,466,390

 
501,615,635

Net Income (Loss) Attributable to KKR & Co. Inc. Per Share of Class A Common Stock - Diluted
$
1.17

 
$
0.30

 
$
2.83

 
$
1.63

Schedule of KKR Holdings shares excluded from the calculation of diluted Net Income (Loss) attributable to KKR & Co. L.P. per share of Class A Common Stock - Diluted
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Weighted Average KKR Holdings Units
303,531,232

 
341,214,527

 
319,080,563

 
346,716,489