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The Carlyle Group
Balance Sheet Statement
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The Carlyle Group
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Balance Sheet Statement
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38 metrics
Breakdown
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Metrics
Accrued Bonuses Current And Noncurrent
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Accrued giveback obligations
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Performance allocations
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Accrued performance allocations
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Accrued performance allocations and incentive fee related compensation
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Amount of accrued giveback obligation of various current and former senior Carlyle professionals and other limited partners of Carlyle Holdings partnerships
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Amount of net accrued giveback obligation attributable to Carlyle Holdings
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Common stock, par value (in dollars per share)
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Common stock, shares authorized (in shares)
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Common stock, shares issued (in shares)
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Common Stock, Shares, Outstanding
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Investments in CLOs
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Contract with Customer, Liability
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Debt issuances
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Deferred income taxes
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Equity Method Investment, Excluding Performance Allocations
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Equity method investments (Note 11)
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Fair value of collateralized loan obligation assets
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Guarantor obligations, current carrying value
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Loans payable of Consolidated Funds
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Loans Payable
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Mortgage and loans payable
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Noncontrolling interests in subsidiaries
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Notes and Loans Payable
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Other
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Other liabilities of Consolidated Funds
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Principal Investments In Collateralized Loan Obligations
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Other investments
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Realized performance allocations and incentive fee related compensation not yet paid
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Shares reserved for awards to employees and outside directors (in shares)
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Share Repurchase Program, Authorized, Amount
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Share Repurchase Program, Remaining Authorized, Amount
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Transaction and portfolio advisory fee, rebate offset percentage
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Unfunded commitments
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Unfunded commitment subscribed individually by senior Carlyle professionals, operating executives and other professionals
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Unfunded commitments related to origination and syndication of loans and securities
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Unrecorded Unconditional Purchase Obligation
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Unrecorded Unconditional Purchase Obligation
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