XML 19 R7.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Statements of Cash Flows - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Cash flows from operating activities:        
Net income $ 73,751 $ 127,195 $ 218,033 $ 317,940
Adjustments to reconcile net income to net cash provided by operating activities:        
Equity in net income attributable to AB Unitholders (81,412) (136,374) (242,995) (345,360)
Cash distributions received from AB     300,993 281,164
Changes in assets and liabilities:        
(Increase) in other assets     0 (147)
(Decrease) in other liabilities     (900) (576)
Net cash provided by operating activities     275,131 253,021
Cash flows from financing activities:        
Cash distributions to Unitholders     (274,324) (253,923)
Capital contributions to AB     (807)  
Capital contributions from AB       902
Net cash used in financing activities     (275,131) (253,021)
Change in cash and cash equivalents     0 0
Cash and cash equivalents as of beginning of period     0 0
Cash and cash equivalents as of end of period $ 0 $ 0 0 0
Non-cash financing activities:        
Retirement of AB Holding Units in connection with EQH Amended Exchange Agreement     $ (820,188) $ 0