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CONDENDSED CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Assets:    
Cash and cash equivalents $ 1,838,646 $ 1,556,202
Restricted cash 17,694 19,779
U.S. Treasury securities, at fair value 0 554,387
Investments (includes performance allocations of $1,128,160 and $1,507,571 as of September 30, 2020 and December 31, 2019, respectively) 3,977,069 3,609,859
Assets of consolidated variable interest entities:    
Cash and cash equivalents 805,529  
Other assets 318,724 326,449
Incentive fees receivable 1,028 2,414
Due from related parties 487,453 415,069
Deferred tax assets, net 678,799 473,165
Other assets 318,724 326,449
Lease assets 301,779 190,696
Goodwill 116,958 93,911
Total Assets 18,627,870 8,542,117
Liabilities:    
Accounts payable and accrued expenses 143,664 94,364
Accrued compensation and benefits 221,185 64,393
Deferred revenue 120,075 84,639
Due to related parties 712,186 501,387
Profit sharing payable 666,734 758,669
Debt 3,151,247 2,650,600
Liabilities of consolidated variable interest entities:    
Other liabilities 169,522 210,740
Other liabilities 169,522 210,740
Lease liabilities 336,769 209,479
Total Liabilities 14,438,866 5,503,990
Commitments and Contingencies (see note 16)
Apollo Global Management, Inc. stockholders’ equity:    
Additional paid in capital 929,524 1,302,587
Accumulated deficit (396,895) 0
Accumulated other comprehensive income (loss) 2,722 (4,578)
Total Apollo Global Management, Inc. Stockholders’ equity 1,089,564 1,852,222
Total Stockholders’ Equity 4,189,004 3,038,127
Total Liabilities and Stockholders’ Equity 18,627,870 8,542,117
Consolidated Entities Excluding VIE    
Apollo Global Management, Inc. stockholders’ equity:    
Non-Controlling Interests 1,688,906 281,904
Series A Preferred Stock    
Apollo Global Management, Inc. stockholders’ equity:    
Preferred stock 264,398 264,398
Series B Preferred Stock    
Apollo Global Management, Inc. stockholders’ equity:    
Preferred stock 289,815 289,815
Class A Common Stock    
Apollo Global Management, Inc. stockholders’ equity:    
Common stock 0 0
Class B Common Stock    
Apollo Global Management, Inc. stockholders’ equity:    
Common stock 0 0
Class C Common Stock    
Apollo Global Management, Inc. stockholders’ equity:    
Common stock 0 0
Apollo Operating Group    
Apollo Global Management, Inc. stockholders’ equity:    
Non-Controlling Interests 1,410,534 904,001
Consolidated Variable Interest Entities    
Assets of consolidated variable interest entities:    
Cash and cash equivalents 805,529 45,329
Investments, at fair value 9,900,593 1,213,169
Other assets 183,598 41,688
Other assets 183,598 41,688
Liabilities of consolidated variable interest entities:    
Debt, at fair value 5,646,884 850,147
Notes payable 2,464,267 0
Other liabilities 806,333 79,572
Other liabilities $ 806,333 $ 79,572