XML 38 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS
9 Months Ended
Sep. 30, 2018
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS
 
Due from Affiliates consists of:
 
September 30, 2018
 
December 31, 2017
Amounts due from portfolio companies
$
102,183

 
$
129,594

Amounts due from unconsolidated investment funds
571,470

 
415,907

Amounts due from related entities
8,354

 
8,848

Due from Affiliates
$
682,007

 
$
554,349



Due to Affiliates consists of:
 
September 30, 2018
 
December 31, 2017
Amounts due to KKR Holdings in connection with the tax receivable agreement
$
96,993

 
$
84,034

Amounts due to unconsolidated investment funds
155,554

 
239,776

Due to Affiliates
$
252,547

 
$
323,810