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v3.23.3

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Additional Paid-in-Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Non-Controlling interest Ares Operating Group | Non-Controlling interest Consolidated Funds | Class A Common Stock Common Stock | Non-voting Common Stock Common Stock | Class C Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 3,814,426 | $ 1,913,559 | $ (89,382) | $ (1,855) | $ 1,397,747 | $ 591,452 | $ 1,684 | $ 35 | $ 1,186
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Changes in ownership interests and related tax benefits | (182,191) | (110,577) |  |  | (90,843) | 19,202 | 28 |  | (1)
Issuances of common stock | 12,835 | 12,834 |  |  |  |  | 1 |  |
Capital contributions | 84,009 |  |  |  | 1,079 | 82,930 |  |  |
Dividends/Distributions | (246,844) |  | (111,406) |  | (100,480) | (34,958) |  |  |
Net income (loss) | 140,499 |  | 45,863 |  | 47,254 | 47,382 |  |  |
Currency translation adjustment, net of tax | (12,062) |  |  | (4,164) | (2,803) | (5,095) |  |  |
Equity compensation | 53,602 | 31,896 |  |  | 21,706 |  |  |  |
Stock option exercises | 3,347 | 3,345 |  |  |  |  | 2 |  |
Ending balance at Mar. 31, 2022 | 3,667,621 | 1,851,057 | (154,925) | (6,019) | 1,273,660 | 700,913 | 1,715 | 35 | 1,185
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Changes in ownership interests and related tax benefits | (2,920) | (5,599) |  |  | (3,135) | 5,815 | 0 |  | (1)
Capital contributions | 136,319 |  |  |  | 969 | 135,350 |  |  |
Dividends/Distributions | (213,144) |  | (111,506) |  | (82,958) | (18,680) |  |  |
Net income (loss) | 54,063 |  | 39,731 |  | 29,354 | (15,022) |  |  |
Currency translation adjustment, net of tax | (28,648) |  |  | (11,173) | (7,575) | (9,900) |  |  |
Equity compensation | 49,559 | 29,569 |  |  | 19,990 |  |  |  |
Stock option exercises | 5,297 | 5,294 |  |  |  |  | 3 |  |
Ending balance at Jun. 30, 2022 | 3,668,147 | 1,880,321 | (226,700) | (17,192) | 1,230,305 | 798,476 | 1,718 | 35 | 1,184
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Changes in ownership interests and related tax benefits | (8,004) | (3,173) |  |  | (4,354) | (479) | 3 |  | (1)
Capital contributions | 81,915 |  |  |  | 1,549 | 80,366 |  |  |
Dividends/Distributions | (250,787) |  | (111,952) |  | (88,041) | (50,794) |  |  |
Net income (loss) | (48,872) |  | (35,546) |  | (29,666) | 16,340 |  |  |
Currency translation adjustment, net of tax | (28,678) |  |  | (11,627) | (7,852) | (9,199) |  |  |
Equity compensation | 48,040 | 28,704 |  |  | 19,336 |  |  |  |
Stock option exercises | 5,887 | 5,884 |  |  |  |  | 3 |  |
Ending balance at Sep. 30, 2022 | 3,467,648 | 1,911,736 | (374,198) | (28,819) | 1,121,277 | 834,710 | 1,724 | 35 | 1,183
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Changes in ownership interests and related tax benefits | (4,943) | 22,936 |  |  | (7,348) | (20,532) | 12 |  | (11)
Capital contributions | 252,348 |  |  |  | 1,598 | 250,750 |  |  |
Dividends/Distributions | (301,993) |  | (112,770) |  | (115,364) | (73,859) |  |  |
Net income (loss) | 294,076 |  | 117,493 |  | 105,950 | 70,633 |  |  |
Currency translation adjustment, net of tax | 35,903 |  |  | 13,833 | 9,416 | 12,654 |  |  |
Equity compensation | 48,905 | 29,411 |  |  | 19,494 |  |  |  |
Stock option exercises | 6,674 | 6,671 |  |  |  |  | 3 |  |
Ending balance at Dec. 31, 2022 | 3,798,618 | 1,970,754 | (369,475) | (14,986) | 1,135,023 | 1,074,356 | 1,739 | 35 | 1,172
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Changes in ownership interests and related tax benefits | 46,128 | (36,777) |  |  | 87,541 | (4,689) | 19 |  | 34
Issuances of common stock | 115,364 | 115,350 |  |  |  |  | 14 |  |
Capital contributions | 94,757 |  |  |  | 1,172 | 93,585 |  |  |
Dividends/Distributions | (269,682) |  | (145,386) |  | (103,363) | (20,933) |  |  |
Net income (loss) | 209,140 |  | 94,039 |  | 88,408 | 26,693 |  |  |
Currency translation adjustment, net of tax | 6,787 |  |  | 2,641 | 1,756 | 2,390 |  |  |
Equity compensation | 69,078 | 41,541 |  |  | 27,537 |  |  |  |
Stock option exercises | 9,180 | 9,175 |  |  |  |  | 5 |  |
Ending balance at Mar. 31, 2023 | 4,079,370 | 2,100,043 | (420,822) | (12,345) | 1,238,074 | 1,171,402 | 1,777 | 35 | 1,206
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Changes in ownership interests and related tax benefits | (326,965) | (151) |  |  | (4,086) | (322,729) | 10 |  | (9)
Issuances of common stock | 737 | 737 |  |  |  |  |  |  |
Capital contributions | 79,703 |  |  |  | 1,071 | 78,632 |  |  |
Dividends/Distributions | (273,861) |  | (149,218) |  | (109,651) | (14,992) |  |  |
Net income (loss) | 331,521 |  | 144,514 |  | 119,326 | 67,681 |  |  |
Currency translation adjustment, net of tax | (4,276) |  |  | 2,658 | 1,751 | (8,685) |  |  |
Equity compensation | 62,281 | 37,609 |  |  | 24,672 |  |  |  |
Stock option exercises | 43,960 | 43,935 |  |  |  |  | 25 |  |
Ending balance at Jun. 30, 2023 | 3,992,470 | 2,182,173 | (425,526) | (9,687) | 1,271,157 | 971,309 | 1,812 | 35 | 1,197
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Changes in ownership interests and related tax benefits | (6,531) | 15,435 |  |  | (14,757) | (7,210) | 17 |  | (16)
Capital contributions | 41,526 |  |  |  | 148 | 41,378 |  |  | 0
Dividends/Distributions | (270,604) |  | (151,648) |  | (97,936) | (21,020) |  |  |
Net income (loss) | 196,216 |  | 61,823 |  | 54,104 | 80,289 |  |  |
Currency translation adjustment, net of tax | (23,885) |  |  | (7,578) | (4,994) | (11,313) |  |  |
Equity compensation | 61,976 | 37,856 |  |  | 24,120 |  |  |  |
Stock option exercises | 27,286 | 27,271 |  |  |  |  | 15 |  |
Ending balance at Sep. 30, 2023 | $ 4,018,454 | $ 2,262,735 | $ (515,351) | $ (17,265) | $ 1,231,842 | $ 1,053,433 | $ 1,844 | $ 35 | $ 1,181

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