v2.4.0.6
ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2012
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed

The following is a summary of the estimated fair values of assets acquired and liabilities assumed for the Harbourmaster acquisition:

 

Purchase Price — Cash

   $ 232,044   
  

 

 

 

Fair Value of Assets Acquired and Liabilities Assumed

  

Assets

  

Cash

   $ 75,072   

Investments in CLOs

     9,305   

Accounts Receivable

     9,329   

Other Assets

     17,651   

Intangible Assets

     142,221   
  

 

 

 
     253,578   

Liabilities Assumed

  

Accounts Payable, Accrued Expenses and Other Liabilities

     21,534   
  

 

 

 

Net Assets Acquired

   $ 232,044   
  

 

 

 
Supplemental Information on Unaudited Pro Forma Basis

Supplemental information on an unaudited pro forma basis, as if the Harbourmaster acquisition had been consummated as of January 1, 2011 is as follows:

 

     Three Months Ended      Six Months Ended  
     June 30, 2011      June 30, 2011  
     (Unaudited)      (Unaudited)  

Total Revenues

   $ 1,315,307       $ 2,486,586   
  

 

 

    

 

 

 

Net Income Attributable to The Blackstone Group L.P.

   $ 92,904       $ 143,721   
  

 

 

    

 

 

 

Net Income Per Common Unit — Basic

   $ 0.20       $ 0.31   
  

 

 

    

 

 

 

Net Income Per Common Unit — Diluted

   $ 0.19       $ 0.31   
  

 

 

    

 

 

 
Intangible Assets, Net

Intangible Assets, Net consists of the following:

 

     June 30,     December 31,  
     2012     2011  

Finite-Lived Intangible Assets / Contractual Rights

   $ 1,536,244      $ 1,394,023   

Accumulated Amortization

     (883,370     (798,535
  

 

 

   

 

 

 

Intangible Assets, Net

   $ 652,874      $ 595,488