XML 100 R61.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Basic earnings per share of Class A and non-voting common stock:        
Net income (loss) attributable to Ares Management Corporation Class A and non-voting common stockholders $ 61,823 $ (35,546) $ 300,376 $ 50,048
Distributions on unvested restricted units (5,337) (3,555) (15,969) (10,601)
Net income (loss) available to Class A and non-voting common stockholders 56,486 (39,101) 284,407 39,447
Diluted earnings per share of Class A and non-voting common stock:        
Net income (loss) attributable to Ares Management Corporation Class A and non-voting common stockholders 61,823 (35,546) 300,376 50,048
Distributions on unvested restricted units (5,337) (3,555) (15,969) (10,601)
Net income (loss) available to Class A and non-voting common stockholders $ 56,486 $ (39,101) $ 284,407 $ 39,447
Restricted units        
Diluted earnings per share of Class A and non-voting common stock:        
Effect of dilutive shares (in shares) 0 0 0 0
Options        
Diluted earnings per share of Class A and non-voting common stock:        
Effect of dilutive shares (in shares) 0 0 0 0
Class A Common Stock        
Basic earnings per share of Class A and non-voting common stock:        
Basic weighted-average shares of Class A and non-voting common stock (in shares) 186,218,638 175,631,144 182,757,955 175,010,241
Basic earnings (loss) per share of Class A and non-voting common stock (in dollars per share) $ 0.30 $ (0.22) $ 1.54 $ 0.23
Diluted earnings per share of Class A and non-voting common stock:        
Diluted weighted-average shares of Class A and non-voting common stock (in shares) 186,218,638 175,631,144 182,757,955 175,010,241
Diluted earnings (loss) per share of Class A and non-voting common stock (in dollars per share) $ 0.30 $ (0.22) $ 1.54 $ 0.23
Dividend declared and paid per Class A and non-voting common stock (in dollars per share) $ 0.77 $ 0.61 $ 2.31 $ 1.83
Non-voting Common Stock        
Basic earnings per share of Class A and non-voting common stock:        
Basic weighted-average shares of Class A and non-voting common stock (in shares) 186,218,638 175,631,144 182,757,955 175,010,241
Basic earnings (loss) per share of Class A and non-voting common stock (in dollars per share) $ 0.30 $ (0.22) $ 1.54 $ 0.23
Diluted earnings per share of Class A and non-voting common stock:        
Diluted weighted-average shares of Class A and non-voting common stock (in shares) 186,218,638 175,631,144 182,757,955 175,010,241
Diluted earnings (loss) per share of Class A and non-voting common stock (in dollars per share) $ 0.30 $ (0.22) $ 1.54 $ 0.23
Dividend declared and paid per Class A and non-voting common stock (in dollars per share) $ 0.77 $ 0.61 $ 2.31 $ 1.83