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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues        
Fees and Other $ 563,340 $ 416,217 $ 1,337,385 $ 1,308,206
Capital Allocation-Based Income (Loss) 1,331,898 374,268 888,342 1,849,623
Total Revenues 1,895,238 790,485 2,225,727 3,157,829
Expenses        
Compensation and Benefits 882,339 427,527 1,211,526 1,581,056
Occupancy and Related Charges 17,321 14,894 51,222 46,777
General, Administrative and Other 194,039 177,112 491,327 529,278
Total Expenses 1,093,699 619,533 1,754,075 2,157,111
Investment Income (Loss)        
Net Gains (Losses) from Investment Activities 2,284,602 (4,590) (179,033) 2,237,273
Dividend Income 116,379 147,989 295,047 187,744
Interest Income 354,865 344,140 1,040,052 1,068,378
Interest Expense (223,709) (268,747) (725,245) (782,601)
Total Investment Income (Loss) 2,532,137 218,792 430,821 2,710,794
Income (Loss) Before Taxes 3,333,676 389,744 902,473 3,711,512
Income Tax Expense (Benefit) 359,375 53,132 204,960 386,124
Net Income (Loss) 2,974,301 336,612 697,513 3,325,388
Net Income (Loss) Attributable to Noncontrolling Interests 1,909,458 87,058 206,225 1,843,781
Net Income (Loss) Attributable to KKR & Co. Inc. 1,064,843 249,554 491,288 1,481,607
Preferred Dividends 8,341 8,341 25,023 25,023
Series A Preferred Stock Dividends        
Investment Income (Loss)        
Preferred Dividends 5,822 5,822 17,466 17,466
Series B Preferred Stock Dividends        
Investment Income (Loss)        
Preferred Dividends 2,519 2,519 7,557 7,557
Common Stock        
Investment Income (Loss)        
Net Income (Loss) Attributable to KKR & Co. Inc. Common Stockholders $ 1,056,502 $ 241,213 $ 466,265 $ 1,456,584
Net Income (Loss) Attributable to KKR & Co. Inc. Per Share of Common Stock        
Basic (in dollars per share) $ 1.86 $ 0.44 $ 0.82 $ 2.69
Diluted (in dollars per share) $ 1.79 $ 0.43 $ 0.80 $ 2.63
Weighted Average Shares of Common Stock Outstanding        
Basic (in shares) 562,425,576 546,336,936 560,124,947 541,631,675
Diluted (in shares) 589,116,387 559,532,065 569,910,981 554,786,356