CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($) $ in Thousands |
Total |
Preferred Stock |
Additional Paid-In Capital |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
Class A Common Stock
Common Stock
|
Class B Common Stock
Common Stock
|
Class C Common Stock
Common Stock
|
Series A Preferred Stock
Retained Earnings
|
Series B Preferred Stock
Retained Earnings
|
Common Stock |
Capital - Common Unitholders |
Accumulated Other Comprehensive Income (Loss) |
Total Capital - Common Units |
Series A Preferred Stock Dividends |
Series B Preferred Stock Dividends |
Noncontrolling Interests |
Preferred Stock |
KKR & Co. L.P. Partners' Capital - beginning balance at Dec. 31, 2017 |
|
$ 20,052,260
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,722,863
|
$ (19,481)
|
$ 6,703,382
|
$ 332,988
|
$ 149,566
|
$ 12,866,324
|
|
KKR & Co. L.P. Partners' Capital - beginning balance (in units) at Dec. 31, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
486,174,736
|
|
|
|
|
|
|
|
Increase (Decrease) in Partners' Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) |
|
2,161,632
|
|
|
|
|
|
|
|
|
|
|
|
850,483
|
|
850,483
|
11,644
|
5,038
|
1,294,467
|
|
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) |
|
(23,913)
|
|
|
|
|
|
|
|
|
|
|
|
|
(9,237)
|
(9,237)
|
|
|
(14,676)
|
|
Changes in Consolidation |
|
370,307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
370,307
|
|
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units |
|
|
|
|
|
|
|
|
|
|
|
|
|
507,470
|
(1,998)
|
505,472
|
|
|
(505,472)
|
|
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units) |
|
|
|
|
|
|
|
|
|
|
|
|
32,722,098
|
|
|
|
|
|
|
|
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other |
|
6,465
|
|
|
|
|
|
|
|
|
|
|
|
6,448
|
17
|
6,465
|
|
|
|
|
Net Delivery of Common Units - Equity Incentive Plans |
|
(53,439)
|
|
|
|
|
|
|
|
|
|
|
|
(53,439)
|
|
(53,439)
|
|
|
|
|
Net Delivery of Common Units - Equity Incentive Plans (in units) |
|
|
|
|
|
|
|
|
|
|
|
|
7,652,340
|
|
|
|
|
|
|
|
Equity-Based and Other Non-Cash Compensation |
|
187,936
|
|
|
|
|
|
|
|
|
|
|
|
125,994
|
|
125,994
|
|
|
61,942
|
|
Units Repurchases |
|
(52,212)
|
|
|
|
|
|
|
|
|
|
|
|
(52,212)
|
|
(52,212)
|
|
|
|
|
Unit Repurchases (in units) |
|
|
|
|
|
|
|
|
|
|
|
|
(2,207,300)
|
|
|
|
|
|
|
|
Capital Contributions |
|
2,410,722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,410,722
|
|
Capital Distributions |
[1] |
(1,734,715)
|
|
|
|
|
|
|
|
|
|
|
|
(167,078)
|
|
(167,078)
|
(11,644)
|
(5,038)
|
(1,550,955)
|
|
KKR & Co. L.P. Partners' Capital - ending balance at Jun. 30, 2018 |
|
23,325,043
|
|
|
|
|
|
|
|
|
|
|
|
7,940,529
|
(30,699)
|
7,909,830
|
332,988
|
149,566
|
14,932,659
|
|
KKR & Co. L.P. Partners' Capital - ending balance (in units) at Jun. 30, 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
524,341,874
|
|
|
|
|
|
|
|
Balance at the beginning of the period at Dec. 31, 2017 |
|
610,540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) |
|
7,658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Contributions |
|
349,451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Distributions |
[1] |
(5,502)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end of the period at Jun. 30, 2018 |
|
962,147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders' equity, ending balance at Jun. 30, 2018 |
|
|
|
$ 0
|
$ 0
|
$ 0
|
$ (30,699)
|
$ 0
|
$ 0
|
$ 0
|
|
|
|
$ 7,940,529
|
|
|
|
|
|
$ 482,554
|
Shares outstanding, ending balance (in shares) at Jun. 30, 2018 |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
|
524,341,874
|
|
|
|
|
|
20,000,000
|
KKR & Co. L.P. Partners' Capital - beginning balance at Dec. 31, 2017 |
|
20,052,260
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,722,863
|
(19,481)
|
6,703,382
|
332,988
|
149,566
|
12,866,324
|
|
KKR & Co. L.P. Partners' Capital - beginning balance (in units) at Dec. 31, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
486,174,736
|
|
|
|
|
|
|
|
Increase (Decrease) in Partners' Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) |
|
(57,988)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in Consolidation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
370,307
|
|
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other |
|
(629)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,537,037
|
|
Capital Distributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2,191,227)
|
|
Balance at the beginning of the period at Dec. 31, 2017 |
|
610,540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) |
|
19,894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Contributions |
|
450,330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Distributions |
|
(10,189)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end of the period at Sep. 30, 2018 |
|
1,070,575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) Attributable to KKR & Co. Inc. |
|
1,515,704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders' equity, ending balance at Sep. 30, 2018 |
|
9,006,767
|
|
$ 482,554
|
8,005,338
|
551,036
|
(40,448)
|
$ 5,256
|
$ 0
|
$ 3,031
|
|
|
|
$ 0
|
|
|
|
|
|
$ 0
|
Shares outstanding, ending balance (in shares) at Sep. 30, 2018 |
|
|
|
20,000,000
|
|
|
|
525,593,409
|
1
|
303,106,993
|
|
|
|
0
|
|
|
|
|
|
0
|
KKR & Co. L.P. Partners' Capital - beginning balance at Jun. 30, 2018 |
|
23,325,043
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,940,529
|
$ (30,699)
|
$ 7,909,830
|
$ 332,988
|
$ 149,566
|
14,932,659
|
|
KKR & Co. L.P. Partners' Capital - beginning balance (in units) at Jun. 30, 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
524,341,874
|
|
|
|
|
|
|
|
Increase (Decrease) in Partners' Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) |
|
(34,075)
|
|
|
|
|
(9,624)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units |
|
|
|
|
48,844
|
|
(145)
|
$ 25
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units) |
|
|
|
|
|
|
|
2,402,569
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other |
|
|
|
|
(7,114)
|
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,126,315
|
|
Capital Distributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(640,272)
|
|
Balance at the beginning of the period at Jun. 30, 2018 |
|
962,147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) |
|
12,236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Contributions |
|
100,879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Distributions |
|
(4,687)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end of the period at Sep. 30, 2018 |
|
1,070,575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders' equity, beginning balance at Jun. 30, 2018 |
|
|
|
$ 0
|
0
|
0
|
(30,699)
|
$ 0
|
$ 0
|
$ 0
|
|
|
|
$ 7,940,529
|
|
|
|
|
|
$ 482,554
|
Shares outstanding, beginning balance (in shares) at Jun. 30, 2018 |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
|
524,341,874
|
|
|
|
|
|
20,000,000
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassifications resulting from the Conversion |
|
|
|
$ 482,554
|
7,932,245
|
|
|
$ 5,243
|
$ 0
|
$ 3,041
|
|
|
|
$ (7,940,529)
|
|
|
|
|
|
$ (482,554)
|
Reclassifications resulting from the Conversion (in shares) |
|
|
|
20,000,000
|
|
|
|
524,341,874
|
1
|
304,107,762
|
|
|
|
(524,341,874)
|
|
|
|
|
|
(20,000,000)
|
Repurchases of Class A Common Stock |
|
|
|
|
(28,438)
|
|
|
$ (12)
|
|
|
|
|
|
|
|
|
|
|
|
|
Repurchases of Class A Common Stock (in shares) |
|
|
|
|
|
|
|
(1,151,034)
|
|
|
|
|
|
|
|
|
|
|
|
|
Cancellation of Class C Common Stock |
|
|
|
|
|
|
|
|
|
$ (10)
|
|
|
|
|
|
|
|
|
|
|
Cancellation of Class C Common Stock (in shares) |
|
|
|
|
|
|
|
|
|
(1,000,769)
|
|
|
|
|
|
|
|
|
|
|
Equity-Based Compensation |
|
|
|
|
59,801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) Attributable to KKR & Co. Inc. |
|
648,539
|
|
|
|
648,539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Stock Dividends |
|
|
|
|
|
(8,341)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock Dividends |
|
|
|
|
|
(89,162)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders' equity, ending balance at Sep. 30, 2018 |
|
9,006,767
|
|
$ 482,554
|
8,005,338
|
551,036
|
(40,448)
|
$ 5,256
|
$ 0
|
$ 3,031
|
|
|
|
$ 0
|
|
|
|
|
|
$ 0
|
Shares outstanding, ending balance (in shares) at Sep. 30, 2018 |
|
|
|
20,000,000
|
|
|
|
525,593,409
|
1
|
303,106,993
|
|
|
|
0
|
|
|
|
|
|
0
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noncontrolling Interests (See Note 15 Equity) |
|
16,062,569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Equity |
|
25,069,336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noncontrolling Interests (See Note 15 Equity) |
[2] |
15,610,358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Equity |
[2] |
24,259,968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) |
|
(20,720)
|
|
|
|
|
(11,109)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units |
|
|
|
|
59,353
|
|
(339)
|
$ 33
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units) |
|
|
|
|
|
|
|
3,335,092
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other |
|
7,776
|
|
|
7,776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity-Based and Other Non-Cash Compensation |
|
|
|
|
(53,479)
|
|
|
$ 65
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,364,097
|
|
Capital Distributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2,350,628)
|
|
Balance at the beginning of the period at Dec. 31, 2018 |
|
1,122,641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) |
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end of the period at Sep. 30, 2019 |
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders' equity, beginning balance at Dec. 31, 2018 |
|
8,649,610
|
[2] |
$ 482,554
|
8,106,408
|
91,953
|
(39,645)
|
$ 5,349
|
$ 0
|
$ 2,991
|
|
|
|
|
|
|
|
|
|
|
Shares outstanding, beginning balance (in shares) at Dec. 31, 2018 |
|
|
|
20,000,000
|
|
|
|
534,857,237
|
1
|
299,081,239
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Repurchases of Class A Common Stock |
|
|
|
|
(28,552)
|
|
|
$ (14)
|
|
|
|
|
|
|
|
|
|
|
|
|
Repurchases of Class A Common Stock (in shares) |
|
|
|
|
|
|
|
(1,370,289)
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Delivery of Class A Common Stock (in shares) |
|
|
|
|
|
|
|
6,516,929
|
|
|
|
|
|
|
|
|
|
|
|
|
Class A Common Stock Issued in Connection with the Purchase of an Investment |
|
|
|
|
82,642
|
|
|
$ 35
|
|
|
|
|
|
|
|
|
|
|
|
|
Class A Common Stock Issued in Connection with the Purchase of an Investment (in shares) |
|
|
|
|
|
|
|
3,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Cancellation of Class C Common Stock |
|
|
|
|
|
|
|
|
|
$ (33)
|
|
|
|
|
|
|
|
|
|
|
Cancellation of Class C Common Stock (in shares) |
|
|
|
|
|
|
|
|
|
(3,335,092)
|
|
|
|
|
|
|
|
|
|
|
Equity-Based Compensation |
|
|
|
|
157,891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) Attributable to KKR & Co. Inc. |
|
1,481,607
|
|
|
|
1,481,607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Stock Dividends |
|
|
|
|
|
|
|
|
|
|
$ (17,466)
|
$ (7,557)
|
|
|
|
|
|
|
|
|
Common Stock Dividends |
|
|
|
|
|
(202,709)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders' equity, ending balance at Sep. 30, 2019 |
|
10,117,754
|
[2] |
$ 482,554
|
8,332,039
|
1,345,828
|
(51,093)
|
$ 5,468
|
$ 0
|
$ 2,958
|
|
|
|
|
|
|
|
|
|
|
Shares outstanding, ending balance (in shares) at Sep. 30, 2019 |
|
|
|
20,000,000
|
|
|
|
546,838,969
|
1
|
295,746,147
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Partners' Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) |
|
(21,047)
|
|
|
|
|
(10,689)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units |
|
|
|
|
22,367
|
|
(130)
|
$ 12
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units) |
|
|
|
|
|
|
|
1,215,449
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other |
|
|
|
|
3,259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity-Based and Other Non-Cash Compensation |
|
|
|
|
0
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
713,189
|
|
Capital Distributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (729,333)
|
|
Balance at the beginning of the period at Jun. 30, 2019 |
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Redeemable Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) |
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end of the period at Sep. 30, 2019 |
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders' equity, beginning balance at Jun. 30, 2019 |
|
|
|
$ 482,554
|
8,252,018
|
1,172,754
|
(40,274)
|
$ 5,456
|
$ 0
|
$ 2,970
|
|
|
|
|
|
|
|
|
|
|
Shares outstanding, beginning balance (in shares) at Jun. 30, 2019 |
|
|
|
20,000,000
|
|
|
|
545,623,520
|
1
|
296,961,596
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Repurchases of Class A Common Stock |
|
|
|
|
0
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
|
Repurchases of Class A Common Stock (in shares) |
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Delivery of Class A Common Stock (in shares) |
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
Class A Common Stock Issued in Connection with the Purchase of an Investment |
|
|
|
|
0
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
|
Class A Common Stock Issued in Connection with the Purchase of an Investment (in shares) |
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
Cancellation of Class C Common Stock |
|
|
|
|
|
|
|
|
|
$ (12)
|
|
|
|
|
|
|
|
|
|
|
Cancellation of Class C Common Stock (in shares) |
|
|
|
|
|
|
|
|
|
(1,215,449)
|
|
|
|
|
|
|
|
|
|
|
Equity-Based Compensation |
|
|
|
|
54,395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) Attributable to KKR & Co. Inc. |
|
249,554
|
|
|
|
249,554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Stock Dividends |
|
|
|
|
|
|
|
|
|
|
$ (5,822)
|
$ (2,519)
|
|
|
|
|
|
|
|
|
Common Stock Dividends |
|
|
|
|
|
(68,139)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders' equity, ending balance at Sep. 30, 2019 |
|
10,117,754
|
[2] |
$ 482,554
|
$ 8,332,039
|
$ 1,345,828
|
$ (51,093)
|
$ 5,468
|
$ 0
|
$ 2,958
|
|
|
|
|
|
|
|
|
|
|
Shares outstanding, ending balance (in shares) at Sep. 30, 2019 |
|
|
|
20,000,000
|
|
|
|
546,838,969
|
1
|
295,746,147
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noncontrolling Interests (See Note 15 Equity) |
[2] |
18,467,443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Equity |
[2] |
$ 28,585,197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|