XML 76 R114.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RELATED PARTY TRANSACTIONS - Amounts Due from and Due to Affiliates (Detail) - Oaktree Capital Group Excluding Consolidated Funds - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Due from affiliates:    
Loans $ 2,596 $ 3,857
Amounts due from unconsolidated funds 2,415 72,588
Management fees and incentive income due from unconsolidated funds 88,043 362,971
Payments made on behalf of unconsolidated entities 71,051 3,469
Non-interest bearing advances made to certain non-controlling interest holders and employees 84 27
Total due from affiliates 164,189 442,912
Due to affiliates:    
Due to OCGH unitholders in connection with the tax receivable agreement (please see note 17) 0 187,872
Amounts due to unconsolidated entities 86,575 0
Amounts due to senior executives, certain non-controlling interest holders and employees 488 495
Total due to affiliates $ 87,063 $ 188,367