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Equity-Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2012
Equity-Based Compensation [Abstract]  
Summary of unvested equity-based awards and changes
                                                 
    Class A Units     Class C Units     OCGH Units  
    Number
of
Units		     Weighted
average
grant
date fair
value		     Number
of
Units		     Weighted
average
grant
date fair
value		     Number
of
Units		     Weighted
average
grant
date fair
value		  

Balance, December 31, 2011

     —       $ —         1,200     $ 24.75       24,130,569     $ 41.13  

Granted (1)

     14,969       43.14       —         —         2,312,502       33.00  

Vested

     (3,900 )      44.00       (600 )      24.75       (21,567,234 )      43.15  

Exchanged

     600       24.75       (600 )      24.75       —         —    

Forfeited

     —         —         —         —         (5,000 )      19.67  
   

 

 

            

 

 

            

 

 

          

Balance, June 30, 2012

     11,669     $ 41.91       —       $ —         4,870,837     $ 28.36  
   

 

 

            

 

 

            

 

 

          

 

(1) As part of the year-end 2011 personnel and compensation review process, 1,966,302 restricted OCGH units were issued with a grant date during the first quarter of 2012, subject to equal annual vesting over periods of five or ten years. Additionally, 346,200 units were issued to replace phantom equity plan grants awarded in the prior year that were subsequently cancelled. In January 2012, 13,546 Class A units were awarded of which 3,900 were vested upon grant, 4,546 vest in equal annual installments over 5 years and 5,100 vest in increments over a 4-year period. The aggregate grant date fair value of $76.3 million for all OCGH units issued in the first quarter was determined by applying a 25% discount to the Class A unit price on the private over-the-counter market developed by Goldman, Sachs & Co. for Tradeable Unregistered Equity Securities on which the Class A units traded before the initial public offering (the “GSTrUE OTC market”). In June 2012, 1,423 Class A units were awarded with a grant date fair value as determined by the Class A unit price on the New York Stock Exchange.
Schedule of unvested units expected to vest

As of June 30, 2012, unvested units were expected to vest as follows:

 

                 
    Number of
Units		     Weighted
average
remaining
service term
(years)		  

Class A Units

     11,669       4.2  

OCGH Units

     4,870,837       5.8