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Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cash flows from operating activities: |  |  |
Net income | $ 423,374 | $ 264,184 | $ 274,165
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Equity in net income attributable to AB Unitholders | (461,949) | (299,781) | (305,504)
Cash distributions received from AB | 377,581 | 329,900 | 394,470
Changes in assets and liabilities: |  |  |
Increase (decrease) in other liabilities | 1,475 | (328) | (517)
Net cash provided by operating activities | 340,481 | 293,975 | 362,614
Cash flows from investing activities: |  |  |
Acquisition of business, net cash acquired | 0 | 0 | 40,777
Contribution of CarVal to AB | 0 | 0 | (40,777)
Capital contribution to AB | 0 | 0 | (1,590)
Investments in AB with proceeds from exercise of compensatory options to buy AB Holding Units | 0 | 0 | (178)
Net cash used in investing activities | 0 | 0 | (1,768)
Cash flows from financing activities: |  |  |
Cash distributions to Unitholders | (341,251) | (296,139) | (361,024)
Capital contributions from AB | 770 | 2,164 | 0
Proceeds from exercise of compensatory options to buy AB Holding Units | 0 | 0 | 178
Net cash used in financing activities | (340,481) | (293,975) | (360,846)
Change in cash and cash equivalents | 0 | 0 | 0
Cash and cash equivalents as of beginning of the year | 0 | 0 | 0
Cash and cash equivalents as of end of the year | 0 | 0 | 0
Cash paid: |  |  |
Income taxes | 37,102 | 35,928 | 31,862
Non-cash investing activities: |  |  |
Fair value of assets acquired (less cash acquired of zero, zero and $40.8 in 2024, 2023 and 2022, respectively) | 0 | 0 | 1,087,218
Fair value of liabilities assumed | 0 | 0 | 296,750
Fair value of non-redeemable non-controlling interest assumed | 0 | 0 | 13,191
Fair value of assets contributed to AB (less cash acquired of zero, zero and $40.8 in 2024, 2023 and 2022, respectively) | 0 | 0 | (1,087,218)
Fair value of liabilities contributed to AB | 0 | 0 | (296,750)
Fair value of non-redeemable non-controlling interest contributed to AB | 0 | 0 | (13,191)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards | 115,640 | 104,167 | 76,230
Retirement of AB Holding Units | (64,487) | (85,300) | (114,794)
Non-cash financing activities: |  |  |
Payables recorded under contingent payment arrangements | 0 | 0 | 228,885
Equity consideration issued in connection with acquisition | 0 | 0 | 589,169
Payables contributed to and assumed by AB under contingent payment arrangements | 0 | 0 | (228,885)
Equity consideration received from AB in connection with acquisition | 0 | 0 | (589,169)
Retirement of AB Holding Units for EQH Exchange Agreement | $ (185,101) | $ 0 | $ 0

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