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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Advisory and transaction fees from affiliates $ 65,085 $ 69,777 $ 112,504 $ 97,013
Management fees from affiliates 155,070 143,326 305,517 270,504
Carried interest income (loss) from affiliates 277,106 (1,475) 1,388,313 620,854
Total Revenues 497,261 211,628 1,806,334 988,371
Compensation and benefits:        
Equity-based compensation 43,501 142,114 88,787 290,980
Salary, bonus and benefits 69,282 74,948 142,678 140,019
Profit sharing expense 124,229 19,851 547,849 268,875
Incentive fee compensation 3,015 (27) 3,015 8
Total Compensation and Benefits 240,027 236,886 782,329 699,882
Interest expense 7,594 10,567 15,112 21,947
Professional fees 21,665 16,832 37,725 28,359
General, administrative and other 26,037 23,575 48,978 42,782
Placement fees 3,120 8,131 12,478 9,052
Occupancy 10,149 8,990 19,954 17,716
Depreciation and amortization 14,195 11,981 28,813 20,454
Total Expenses 322,787 316,962 945,389 840,192
Other (Loss) Income:        
Net gains (losses) from investment activities 1,116 (28,214) 53,249 129,494
Net (losses) gains from investment activities of consolidated variable interest entities (35,198) 31,763 12,663 15,562
Income (loss) from equity method investments 20,090 (839) 47,880 42,412
Interest income 3,049 2,202 6,140 3,816
Other income, net 2,778 1,945,549 4,076 1,951,365
Total Other (Loss) Income (8,165) 1,950,461 124,008 2,142,649
Income before income tax provision 166,309 1,845,127 984,953 2,290,828
Income tax provision (18,139) (10,650) (36,718) (25,210)
Net Income 148,170 1,834,477 948,235 2,265,618
Net income attributable to Non-Controlling Interests (89,433) (1,875,863) (640,520) (2,208,961)
Distributions Declared per Class A Share $ 0.57 $ 0.25 $ 1.62 $ 0.71
Net Income Per Class A Share:        
Net Income (Loss) Per Class A Share - Basic $ 0.32 $ (0.38) $ 1.94 $ 0.32
Net Income (Loss) Per Class A Share - Diluted $ 0.32 $ (0.38) $ 1.93 $ 0.32
Weighted Average Number of Class A Shares - Basic 137,289,147 126,457,443 134,285,776 125,863,348
Weighted Average Number of Class A Shares - Diluted 137,289,147 126,457,443 138,104,463 126,260,767
Apollo Global Management, LLC [Member]
       
Compensation and benefits:        
Equity-based compensation 33,586 65,554 68,214 137,741
Other (Loss) Income:        
Income tax provision (18,139) (10,650) (36,718) (25,210)
Net income attributable to Non-Controlling Interests (126,483) 64,837 (611,729) (148,559)
Net Income (Loss) Attributable to Apollo Global Management, LLC $ 58,737 $ (41,386) $ 307,715 $ 56,657