INCOME TAXES (Provision for Income Taxes) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
|
Provision for income taxes | ||||
Income tax expense (benefit) | $ 5,131 | $ 4,552 | $ 29,659 | $ (28,459) |
Pro Forma | ||||
Provision for income taxes | ||||
Income tax expense (benefit) | 12,763 | 4,099 | ||
Consolidated Funds | ||||
Provision for income taxes | ||||
Income tax expense (benefit) | 13 | 1,198 | 82 | 2,062 |
Consolidated Funds | Pro Forma | ||||
Provision for income taxes | ||||
Income tax expense (benefit) | 1,198 | 2,062 | ||
Ares Management L.P | ||||
Provision for income taxes | ||||
Income tax expense (benefit) | $ 5,118 | 3,354 | $ 29,577 | (30,521) |
Ares Management L.P | Pro Forma | ||||
Provision for income taxes | ||||
Income tax expense (benefit) | $ 11,565 | $ 2,037 |