XML 101 R61.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS PER SHARE - Schedule of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Basic earnings per share of Class A and non-voting common stock:            
Net income attributable to Ares Management Corporation Class A and non-voting common stockholders $ 118,460     $ 61,823 $ 286,425 $ 300,376
Distributions on unvested restricted units $ (7,829)     (5,337) (22,692) (15,969)
Dividend declared and paid per Class A and non-voting common stock (in dollars per share) $ 0.93 $ 0.93 $ 0.93      
Diluted earnings per share of Class A and non-voting common stock:            
Net income attributable to Ares Management Corporation Class A and non-voting common stockholders $ 118,460     61,823 286,425 300,376
Distributions on unvested restricted units (7,829)     (5,337) (22,692) (15,969)
Net income available to Class A and non-voting common stockholders 110,631     56,486 263,733 $ 284,407
Diluted weighted-average shares of Class A and non-voting common stock (in shares)           182,757,955
Class A Common Stock and Non-Voting Common Stock            
Basic earnings per share of Class A and non-voting common stock:            
Net income attributable to Ares Management Corporation Class A and non-voting common stockholders 118,460     61,823 286,425 $ 300,376
Dividends declared and paid on Class A and non-voting common stock (187,696)     (144,623) (553,867) (425,263)
Dividends in excess of earnings available to Class A and non-voting common stockholders $ (77,065)     $ (88,137) $ (290,134) $ (140,856)
Basic weighted-average shares of Class A and non-voting common stock (in shares) 200,724,068     186,218,638 196,526,832 182,757,955
Dividends in excess of earnings per share of Class A and non-voting common stock (in dollars per share) $ (0.38)     $ (0.47) $ (1.48) $ (0.77)
Dividend declared and paid per Class A and non-voting common stock (in dollars per share) 0.93     0.77 2.79 2.31
Basic earnings per share of Class A and non-voting common stock (in dollars per share) $ 0.55     $ 0.30 $ 1.31 $ 1.54
Diluted earnings per share of Class A and non-voting common stock:            
Net income attributable to Ares Management Corporation Class A and non-voting common stockholders $ 118,460     $ 61,823 $ 286,425 $ 300,376
Diluted weighted-average shares of Class A and non-voting common stock (in shares) 200,724,068     186,218,638 196,526,832 182,757,955
Diluted earnings per share of Class A and non-voting common stock (in dollars per share) $ 0.55     $ 0.30 $ 1.31 $ 1.54