v2.4.0.6
Condensed Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and Cash Equivalents $ 412,545 $ 754,744
Cash Held by Blackstone Funds and Other 858,607 724,762
Investments (including assets pledged of $115,354 and $101,298 at June 30, 2012 and December 31, 2011, respectively) 19,351,458 15,128,299
Accounts Receivable 586,416 406,140
Reverse Repurchase Agreements 88,524 139,485
Due from Affiliates 800,063 860,514
Intangible Assets, Net 652,874 595,488
Goodwill 1,703,602 1,703,602
Other Assets 458,646 337,396
Deferred Tax Assets 1,229,835 1,258,699
Total Assets 26,142,570 21,909,129
Liabilities and Partners' Capital    
Loans Payable 12,110,532 8,867,568
Due to Affiliates 1,763,742 1,811,468
Accrued Compensation and Benefits 977,003 903,260
Securities Sold, Not Yet Purchased 88,153 143,825
Repurchase Agreements 115,987 101,849
Accounts Payable, Accrued Expenses and Other Liabilities 823,413 828,873
Total Liabilities 15,878,830 12,656,843
Commitments and Contingencies      
Redeemable Non-Controlling Interests in Consolidated Entities 1,258,295 1,091,833
Partners' Capital    
Partners' Capital (common units: 519,754,704 issued and outstanding as of June 30, 2012; 489,430,907 issued and outstanding as of December 31, 2011) 4,413,322 4,281,841
Appropriated Partners' Capital 966,931 386,864
Accumulated Other Comprehensive Income 1,932 1,958
Non-Controlling Interests in Consolidated Entities 1,143,290 1,029,270
Non-Controlling Interests in Blackstone Holdings 2,479,970 2,460,520
Total Partners' Capital 9,005,445 8,160,453
Total Liabilities and Partners' Capital $ 26,142,570 $ 21,909,129