As of June 30, 2012 and December 31, 2011, Due from Affiliates and Due to Affiliates comprised the following:


	June 30,		December 31,
	2012		2011
Due from Affiliates
Accrual for Potential Clawback of Previously Distributed Carried Interest	$	160,755	$	167,415
Primarily Interest Bearing Advances Made on Behalf of Certain Non-Controlling Interest Holders and Blackstone Employees for Investments in Blackstone Funds		150,482		223,281
Amounts Due from Portfolio Companies and Funds		278,602		234,254
Investments Redeemed in Non-Consolidated Funds of Funds		1,522		67,608
Management and Performance Fees Due from Non-Consolidated Funds of Funds		79,647		71,162
Payments Made on Behalf of Non-Consolidated Entities		120,510		87,711
Advances Made to Certain Non-Controlling Interest Holders and Blackstone Employees		8,545		9,083

	$	800,063	$	860,514



	June 30, 2012		December 31, 2011
	June 30, 2012		December 31, 2011
Due to Affiliates
Due to Certain Non-Controlling Interest Holders in Connection with the Tax Receivable Agreements	$	1,167,547	$	1,112,330
Accrual for Potential Repayment of Previously Received Performance Fees		261,007		266,300
Due to Note-Holders of Consolidated CLO Vehicles		206,842		292,372
Distributions Received on Behalf of Certain Non-Controlling Interest Holders and Blackstone Employees		32,055		20,526
Payable to Affiliates for Consolidated Funds in Liquidation		51,760		58,793
Distributions Received on Behalf of Blackstone Entities		35,286		42,620
Payments Made by Non-Consolidated Entities		9,245		18,527

	$	1,763,742	$	1,811,468