10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
BLACKSTONE INC. | ||
Ticker: BX Fiscal Year: 2016 | ||
Consolidated Statements of Financial Condition | ||
Period Ending Dec 31, 2016 10-K (Filed: Feb 24, 2017) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2016 | Dec 31, 2015 | |
| Assets | ||
| Cash and Cash Equivalents | $ 1,837,253 | 1,837,324 |
| Cash Held by Blackstone Funds and Other | 1,005,161 | 587,132 |
| Investments (including assets pledged of $119,139 and $64,535 at December 31, 2016 and December 31, 2015, respectively) | 17,694,975 | 14,324,097 |
| Accounts Receivable | 772,695 | 613,153 |
| Reverse Repurchase Agreements | 118,495 | 204,893 |
| Due from Affiliates | 1,442,378 | 1,240,797 |
| Intangible Assets, Net | 262,604 | 345,547 |
| Goodwill | 1,718,519 | 1,718,519 |
| Other Assets | 264,788 | 377,189 |
| Deferred Tax Assets | 1,286,469 | 1,277,429 |
| Total Assets | 26,403,337 | 22,526,080 |
| Liabilities and Partners' Capital | ||
| Loans Payable | 8,866,366 | 6,116,747 |
| Due to Affiliates | 1,321,772 | 1,282,700 |
| Accrued Compensation and Benefits | 2,327,762 | 2,029,918 |
| Securities Sold, Not Yet Purchased | 215,398 | 176,667 |
| Repurchase Agreements | 75,324 | 40,929 |
| Accounts Payable, Accrued Expenses and Other Liabilities | 1,081,782 | 648,662 |
| Total Liabilities | 13,888,404 | 10,295,623 |
| Commitments and Contingencies | ||
| Redeemable Non-Controlling Interests in Consolidated Entities | 185,390 | 183,459 |
| Partners' Capital | ||
| The Blackstone Group L.P. Partners' Capital | ||
| Partners' Capital (common units: 643,459,542 issued and outstanding as of December 31, 2016; 624,450,162 issued and outstanding as of December 31, 2015) | 6,523,929 | 6,322,307 |
| Accumulated Other Comprehensive Income | (62,887) | (52,519) |
| Total The Blackstone Group L.P. Partners' Capital | 6,461,042 | 6,269,788 |
| Non-Controlling Interests in Consolidated Entities | 2,428,964 | 2,408,701 |
| Non-Controlling Interests in Blackstone Holdings | 3,439,537 | 3,368,509 |
| Total Partners' Capital | 12,329,543 | 12,046,998 |
| Total Liabilities and Partners' Capital | 26,403,337 | 22,526,080 |
| External Links | |
| BLACKSTONE INC. (BX) Fiscal Year 2016 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |