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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Fees and Other $ 491,503 $ 355,418 $ 1,299,743 $ 1,116,382
Capital Allocation-Based Income 638,163 394,234 1,274,149 1,416,825
Total Revenues 1,129,666 749,652 2,573,892 2,533,207
Expenses        
Compensation and Benefits 560,434 368,513 1,331,070 1,234,317
Occupancy and Related Charges 15,250 15,267 44,787 44,150
General, Administrative and Other 164,406 146,467 475,884 421,522
Total Expenses 740,090 530,247 1,851,741 1,699,989
Investment Income (Loss)        
Net Gains (Losses) from Investment Activities 666,731 52,004 2,256,118 893,065
Dividend Income 38,245 20,774 137,653 100,144
Interest Income 339,393 317,134 989,354 893,832
Interest Expense (211,081) (211,959) (634,521) (597,403)
Total Investment Income (Loss) 833,288 177,953 2,748,604 1,289,638
Income (Loss) Before Taxes 1,222,864 397,358 3,470,755 2,122,856
Income Tax Expense (Benefit) (129,405) 18,420 (50,804) 77,500
Net Income (Loss) 1,352,269 378,938 3,521,559 2,045,356
Net Income (Loss) Attributable to Redeemable Noncontrolling Interests 12,236 20,876 19,894 64,196
Net Income (Loss) Attributable to Noncontrolling Interests 691,494 196,158 1,985,961 1,137,585
Net Income (Loss) Attributable to KKR & Co. Inc. 648,539 161,904 1,515,704 843,575
Preferred Dividends 8,341 8,341 25,023 25,023
Net Income (Loss) Attributable to KKR & Co. Inc. Class A Common Stockholders 640,198 153,563 1,490,681 818,552
Series A Preferred Units/Preferred Stock        
Investment Income (Loss)        
Preferred Dividends 5,822 5,822 17,466 17,466
Series B Preferred Units/Preferred Stock        
Investment Income (Loss)        
Preferred Dividends 2,519 2,519 7,557 7,557
Class A Common Stock        
Investment Income (Loss)        
Net Income (Loss) Attributable to KKR & Co. Inc. Class A Common Stockholders $ 640,198 $ 153,563 $ 1,490,681 $ 818,552
Net Income (Loss) Attributable to KKR & Co. Inc. Per Share of Class A Common Stock        
Basic (in dollars per share) $ 1.22 $ 0.33 $ 2.94 $ 1.76
Diluted (in dollars per share) $ 1.17 $ 0.30 $ 2.83 $ 1.63
Weighted Average Shares of Class A Common Stock Outstanding        
Basic (in shares) 525,240,214 471,758,886 507,981,387 463,941,084
Diluted (in shares) 545,672,953 506,873,177 528,466,390 501,615,635