XML 76 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Subsequent Events (Tables)
3 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Subsequent Events [Abstract]    
Additional Equity Securities Information
The following table provides additional information on the securities contributed and exchanged by each of BHI, Bruce W. Schnitzer and Hicks Holdings Operating, LLC (dollars and units in thousands):
 
Name
  
Converted Capital

Account Balance of

BCH Preferred A.1
    
Class S Ordinary

Units Received
    
BCG Class B

Units Received
 
BHI
   $ 177,195      14,176      14,176
Bruce W. Schnitzer
     988      79      79
Hicks Holdings Operating, LLC
     13,222      1,058      1,058
  
 
 
    
 
 
    
 
 
 
Total
   $ 191,405      15,312      15,312
  
 
 
    
 
 
    
 
 
 
The following table provides additional information on the securities contributed and exchanged by each of Bruce W. Schnitzer and Richard W. Fisher (dollars and units in thousands):
 
Name
  
Converted Capital

Account Balance of

BCH Preferred A.1
    
Class S Ordinary

Units Received
    
BCG Class A

Units Received
 
Bruce W. Schnitzer
   $ 734      659      659
Richard W. Fisher
     1,722      738      738
  
 
 
    
 
 
    
 
 
 
Total
   $ 2,456      1,396      1,396
  
 
 
    
 
 
    
 
 
 
The following table provides additional information on the securities contributed and exchanged by each of BHI, Bruce W. Schnitzer and Hicks Holdings Operating, LLC (dollars and units in thousands):
 
Name
   Converted
Capital Account
Balance of
BCH Preferred
A.1
     Class S
Ordinary
Units
Received
     BCG
Class B
Units
Received
 
BHI
   $ 177,195      14,176      14,176
Bruce W. Schnitzer
     988      79      79
Hicks Holdings Operating, LLC
     13,222      1,058      1,058
  
 
 
    
 
 
    
 
 
 
Total
   $ 191,405      15,313      15,313
  
 
 
    
 
 
    
 
 
 
The following table provides additional information on the securities contributed and exchanged by each of Bruce W. Schnitzer and Richard W. Fisher (dollars and units in thousands):
 
Name
   Converted
Capital Account
Balance of
BCH Preferred
A.1
     Class S
Ordinary
Units
Received
     BCG
Class A
Units
Received
 
Bruce W. Schnitzer
   $ 734      659      659
Richard W. Fisher
     1,722      738      738
  
 
 
    
 
 
    
 
 
 
Total
   $ 2,456      1,397      1,397