2018 Q1 Form 10-Q Financial Statement

#000119312518155958 Filed on May 08, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $1.769B $1.915B
YoY Change -7.6% 105.36%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $944.3M $881.5M
YoY Change 7.12% 85.85%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.50M $11.00M
YoY Change 31.82% -51.75%
% of Gross Profit
Operating Expenses $982.9M $921.8M
YoY Change 6.63% 94.38%
Operating Profit
YoY Change
Interest Expense $38.67M $40.25M
YoY Change -3.91% 7.74%
% of Operating Profit
Other Income/Expense, Net $110.6M $66.13M
YoY Change 67.24% 245.48%
Pretax Income $896.8M $1.059B
YoY Change -15.32% 217.29%
Income Tax $54.50M $57.44M
% Of Pretax Income 6.08% 5.42%
Net Earnings $367.9M $451.9M
YoY Change -18.6% 182.88%
Net Earnings / Revenue 20.79% 23.6%
Basic Earnings Per Share $0.55 $0.68
Diluted Earnings Per Share $0.53 $0.68
COMMON SHARES
Basic Shares Outstanding 674.5M 660.9M shares
Diluted Shares Outstanding 1.211B 1.200B shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.450B $3.721B
YoY Change -34.16% 93.7%
Cash & Equivalents $1.747B $2.304B
Short-Term Investments
Other Short-Term Assets $90.00M
YoY Change
Inventory
Prepaid Expenses
Receivables $739.0M $1.274B
Other Receivables $1.852B $1.669B
Total Short-Term Assets $5.131B $6.664B
YoY Change -23.0% 79.09%
LONG-TERM ASSETS
Property, Plant & Equipment $124.0M $130.7M
YoY Change -5.14% -6.19%
Goodwill $1.778B $1.719B
YoY Change 3.47% 0.0%
Intangibles
YoY Change
Long-Term Investments $19.76B $2.956B
YoY Change 568.64% -5.14%
Other Assets $718.0M $1.263B
YoY Change -43.15% -3.0%
Total Long-Term Assets $22.80B $21.67B
YoY Change 5.21% 18.24%
TOTAL ASSETS
Total Short-Term Assets $5.131B $6.664B
Total Long-Term Assets $22.80B $21.67B
Total Assets $27.93B $28.34B
YoY Change -1.42% 28.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.252B $1.707B
YoY Change -26.65% 204.28%
Accrued Expenses $2.609B $2.221B
YoY Change 17.47% 20.31%
Deferred Revenue
YoY Change
Short-Term Debt $143.0M $95.00M
YoY Change 50.53% 90.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.934B $5.259B
YoY Change -6.18% 43.06%
LONG-TERM LIABILITIES
Long-Term Debt $9.307B $9.797B
YoY Change -5.0% 54.09%
Other Long-Term Liabilities $167.0M $178.0M
YoY Change -6.18% 67.92%
Total Long-Term Liabilities $9.474B $9.975B
YoY Change -5.02% 54.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.934B $5.259B
Total Long-Term Liabilities $9.474B $9.975B
Total Liabilities $14.41B $15.23B
YoY Change -5.42% 50.24%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.514B $6.658B
YoY Change
Total Liabilities & Shareholders Equity $27.93B $28.34B
YoY Change -1.42% 28.51%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $367.9M $451.9M
YoY Change -18.6% 182.88%
Depreciation, Depletion And Amortization $14.50M $11.00M
YoY Change 31.82% -51.75%
Cash From Operating Activities -$1.770B $552.5M
YoY Change -420.33% 150.91%
INVESTING ACTIVITIES
Capital Expenditures $4.686M $10.01M
YoY Change -53.17% 0.73%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$4.686M -$10.00M
YoY Change -53.14% 143.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.005B $125.4M
YoY Change 701.0% 488.1%
Cash From Financing Activities 266.8M 312.7M
YoY Change -14.68% -145.92%
NET CHANGE
Cash From Operating Activities -1.770B 552.5M
Cash From Investing Activities -4.686M -10.00M
Cash From Financing Activities 266.8M 312.7M
Net Change In Cash -1.486B 871.2M
YoY Change -270.62% -287.43%
FREE CASH FLOW
Cash From Operating Activities -$1.770B $552.5M
Capital Expenditures $4.686M $10.01M
Free Cash Flow -$1.775B $542.5M
YoY Change -427.1% 158.0%

Facts In Submission

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CY2018Q1 bx Distributions Received On Behalf Of Certain Non Controlling Interest Holders And Company Employees
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CY2018Q1 bx Excess Deficiency Of Fair Value Over Uncollected Principal Balance On Financial Instruments
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CY2018Q1 bx Freestanding Derivatives
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CY2018Q1 bx Units Expected To Vest For Phantom Units
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CY2018Q1 bx Accrual For Potential Clawback Of Previously Distributed Interest
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CY2018Q1 bx After Tax Net Present Value Discount Rate Assumption For Tax Receivable Agreements
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CY2018Q1 bx Due To Certain Non Controlling Interest Holders In Connection With Tax Receivable Agreements
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CY2018Q1 bx Investments Redeemed In Non Consolidated Funds Of Hedge Funds
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CY2018Q1 bx Due From Portfolio Companies And Funds
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CY2018Q1 us-gaap Units Of Partnership Interest Amount
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CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2017Q1 us-gaap Stock Repurchased During Period Shares
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CY2017Q1 us-gaap Effective Income Tax Rate Continuing Operations
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CY2017Q1 us-gaap Increase Decrease Due From Affiliates
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CY2017Q1 us-gaap Comprehensive Income Net Of Tax
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CY2017Q1 us-gaap Repayments Of Long Term Debt
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CY2017Q1 us-gaap Profit Loss
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CY2017Q1 us-gaap Partners Capital Account Contributions
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CY2017Q1 us-gaap Other Nonoperating Gains Losses
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CY2017Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2017Q1 us-gaap Net Income Loss Allocated To General Partners
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CY2017Q1 us-gaap Investment Advisory Fees
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CY2017Q1 us-gaap Increase Decrease In Receivables Under Repurchase Agreements
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CY2017Q1 us-gaap Income Taxes Paid
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CY2017Q1 us-gaap Other Nonoperating Income Expense
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CY2017Q1 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
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CY2017Q1 us-gaap Net Income Loss Attributable To Parent Diluted
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CY2017Q1 us-gaap Income Loss From Equity Method Investments
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CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2017Q1 us-gaap Conversion Of Stock Amount Issued1
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CY2017Q1 us-gaap Income Loss Attributable To Noncontrolling Interest
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CY2017Q1 us-gaap Income Tax Expense Benefit
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CY2017Q1 us-gaap Increase Decrease In Due To Affiliates
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CY2017Q1 us-gaap Interest Expense
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CY2017Q1 us-gaap Minority Interest Decrease From Redemptions
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CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2017Q1 us-gaap Partners Capital Account Distributions
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CY2017Q1 us-gaap Proceeds From Minority Shareholders
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CY2017Q1 us-gaap Salaries And Wages
SalariesAndWages
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CY2017Q1 us-gaap Share Based Compensation
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91269000
CY2017Q1 us-gaap Business Combination Acquisition Related Costs
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CY2017Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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15954000
CY2017Q1 us-gaap Increase Decrease In Financial Instruments Sold Not Yet Purchased
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CY2017Q1 us-gaap Labor And Related Expense
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748065000
CY2017Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2017Q1 us-gaap Proceeds From Loans
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CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2017Q1 us-gaap Costs And Expenses
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CY2017Q1 us-gaap General And Administrative Expense
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CY2017Q1 us-gaap Incentive Fee Expense
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CY2017Q1 us-gaap Increase Decrease In Payables Under Repurchase Agreements
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CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2017Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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312724000
CY2017Q1 us-gaap Noncontrolling Interest Decrease From Deconsolidation
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CY2017Q1 us-gaap Amortization Of Intangible Assets
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CY2017Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2017Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2017Q1 us-gaap Increase Decrease In Accrued Salaries
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CY2017Q1 us-gaap Operating Expenses
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CY2017Q1 us-gaap Partners Capital Account Redemptions
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CY2017Q1 bx Deferred Tax Effects Resulting From Acquisition Of Ownership Interests From Non Controlling Interest Holders
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CY2017Q1 bx Net Income Loss Attributable To Non Controlling Interests In Partnerships
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409046000
CY2017Q1 bx Economic Income Loss
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CY2017Q1 bx Comprehensive Income Attributable To Redeemable Non Controlling Interests In Consolidated Entities
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CY2017Q1 bx Increase In Financial Instruments Used In Operating Activities
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CY2017Q1 bx Fund Expenses Consolidated Funds
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CY2017Q1 bx Payments Of Tax Receivable Agreement
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CY2017Q1 bx Net Settlement Of Vested Common Units And Repurchase Of Common And Partnership Units
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CY2017Q1 bx Net Realized Gains Losses On Investments Funds Related
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CY2017Q1 bx Net Settlement Of Vested Common Units
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CY2017Q1 bx Transfer Of Interests To Non Controlling Interest Holders
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CY2017Q1 bx Transaction Related Other Income Expense
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CY2017Q1 bx Decrease In Financial Instruments Used In Operating Activities
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CY2017Q1 bx Performance Fees Realized Incentive Fees
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CY2017Q1 bx Partners Capital Account Period Increase Decrease Exchange Of Related Parties
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CY2017Q1 bx Segment Reconciliation Amortization Of Intangible Assets
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CY2017Q1 bx Fund Expenses Added In Consolidation
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CY2017Q1 bx Comprehensive Income Attributable To Non Controlling Interests In Partnerships
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CY2017Q1 bx Due To Affiliates From Non Cash Financing Activities Exchange Of Related Parties
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CY2017Q1 bx Deferred Tax Asset Exchange Of Founders And Senior Managing Directors Interests In Partnership Holdings
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CY2017Q1 bx Non Cash Distributions To Non Controlling Interest Holders
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CY2017Q1 bx Performance Allocations Realized
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CY2017Q1 bx Principal Investments Realized
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CY2017Q1 bx Performance Allocations Compensation Realized
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CY2017Q1 bx Non Cash Performance Allocations And Incentive Fee Compensation
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CY2018Q1 dei Document Fiscal Period Focus
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CY2018Q1 dei Document Fiscal Year Focus
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CY2018Q1 dei Document Type
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CY2018Q1 dei Entity Central Index Key
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CY2018Q1 us-gaap Nature Of Operations
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<div> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr style="page-break-inside:avoid"> <td width="4%" valign="top" align="left"><font style="font-family:Times New Roman" size="2"><b>1.</b></font></td> <td align="left" valign="top"><font style="font-family:Times New Roman" size="2"><b>ORGANIZATION</b></font></td> </tr> </table> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The Blackstone Group L.P., together with its subsidiaries (&#x201C;Blackstone&#x201D; or the &#x201C;Partnership&#x201D;), is a leading global manager of private capital. The alternative asset management business includes the management of private equity funds, real estate funds, real estate investment trusts (&#x201C;REITs&#x201D;), funds of hedge funds, hedge funds, credit-focused funds, collateralized loan obligation (&#x201C;CLO&#x201D;) vehicles, separately managed accounts and registered investment companies (collectively referred to as the &#x201C;Blackstone Funds&#x201D;). Blackstone&#x2019;s business is organized into four segments: private equity, real estate, hedge fund solutions and credit.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The Partnership was formed as a Delaware limited partnership on March&#xA0;12, 2007. The Partnership is managed and operated by its general partner, Blackstone Group Management L.L.C., which is in turn wholly owned by Blackstone&#x2019;s senior managing directors and controlled by one of Blackstone&#x2019;s founders, Stephen A. Schwarzman (the &#x201C;Founder&#x201D;). The activities of the Partnership are conducted through its holding partnerships: Blackstone Holdings I L.P., Blackstone Holdings AI L.P., Blackstone Holdings II L.P., Blackstone Holdings III L.P. and Blackstone Holdings IV L.P. (collectively, &#x201C;Blackstone Holdings&#x201D;, &#x201C;Blackstone Holdings Partnerships&#x201D; or the &#x201C;Holding Partnerships&#x201D;). The Partnership, through its wholly owned subsidiaries, is the sole general partner in each of these Holding Partnerships.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">Generally, holders of the limited partner interests in the Holding Partnerships may, four times each year, exchange their limited partnership interests (&#x201C;Partnership Units&#x201D;) for Blackstone common units, on a <font style="white-space:nowrap"><font style="white-space:nowrap">one-to-one</font></font> basis, exchanging one Partnership Unit from each of the Holding Partnerships for one Blackstone common unit.</font></p> </div>
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CY2018Q1 us-gaap Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The following tables provide information regarding the Partnership&#x2019;s Repurchase Agreements obligation by type of collateral pledged:</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 12px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="56%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="18" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>March&#xA0;31, 2018</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="18" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Remaining Contractual Maturity of the Agreements</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Overnight&#xA0;and<br /> Continuous</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Up&#xA0;to&#xA0;30<br /> Days</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>30&#xA0;-&#xA0;90<br /> Days</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Greater&#xA0;than<br /> 90 days</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Repurchase Agreements</b></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="top"> <p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asset-Backed Securities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">25,185</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">69,960</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">47,374</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">142,519</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top" colspan="16"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gross Amount of Recognized Liabilities for Repurchase Agreements in Note 11. &#x201C;Offsetting of Assets and Liabilities&#x201D;</font></p> </td> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">142,519</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="top" colspan="16"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amounts Related to Agreements Not Included in Offsetting Disclosure in Note 11. &#x201C;Offsetting of Assets and Liabilities&#x201D;</font></p> </td> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 12px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="53%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="18" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December&#xA0;31, 2017</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="18" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Remaining Contractual Maturity of the Agreements</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Overnight&#xA0;and<br /> Continuous</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Up&#xA0;to&#xA0;30<br /> Days</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>30&#xA0;-&#xA0;90<br /> Days</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Greater&#xA0;than<br /> 90 days</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Repurchase Agreements</b></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="top"> <p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asset-Backed Securities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,756</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">96,084</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">118,840</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top" colspan="16"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gross Amount of Recognized Liabilities for Repurchase Agreements in Note 11. &#x201C;Offsetting of Assets and Liabilities&#x201D;</font></p> </td> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">118,840</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="top" colspan="16"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amounts Related to Agreements Not Included in Offsetting Disclosure in Note 11. &#x201C;Offsetting of Assets and Liabilities&#x201D;</font></p> </td> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> </div>
CY2018Q1 dei Trading Symbol
TradingSymbol
BX
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WeightedAverageNumberOfDilutedSharesOutstanding
1210573854 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
674479140 shares
CY2018Q1 dei Amendment Flag
AmendmentFlag
false
CY2018Q1 us-gaap Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
535895780 shares
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.85
CY2018Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2018Q1 dei Document Period End Date
DocumentPeriodEndDate
2018-03-31
CY2018Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
198934 shares
CY2018Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
CY2018Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.061 pure
CY2018Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P4Y2M12D
CY2018Q1 dei Entity Registrant Name
EntityRegistrantName
BLACKSTONE GROUP L.P.
CY2018Q1 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
209015000
CY2018Q1 us-gaap Revenues
Revenues
1769131000
CY2018Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
74541000
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4686000
CY2018Q1 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
1062729000
CY2018Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
123422000
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CY2018Q1 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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CY2018Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2018Q1 us-gaap Net Income Loss
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CY2018Q1 us-gaap Investment Income Interest And Dividend
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CY2018Q1 us-gaap Increase Decrease In Other Operating Assets
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CY2018Q1 us-gaap Increase Decrease Due From Affiliates
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CY2018Q1 us-gaap Comprehensive Income Net Of Tax
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CY2018Q1 us-gaap Repayments Of Long Term Debt
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CY2018Q1 us-gaap Profit Loss
ProfitLoss
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CY2018Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
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CY2018Q1 us-gaap Investment Advisory Fees
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IncomeTaxExpenseBenefit
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InterestExpense
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PartnersCapitalAccountDistributions
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SalariesAndWages
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ShareBasedCompensation
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BusinessCombinationAcquisitionRelatedCosts
52489000
CY2018Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21368000
CY2018Q1 us-gaap Increase Decrease In Financial Instruments Sold Not Yet Purchased
IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
16003000
CY2018Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
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CY2018Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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CY2018Q1 us-gaap Proceeds From Loans
ProceedsFromLoans
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CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-1486359000
CY2018Q1 us-gaap Costs And Expenses
CostsAndExpenses
982931000
CY2018Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
126713000
CY2018Q1 us-gaap Incentive Fee Expense
IncentiveFeeExpense
6662000
CY2018Q1 us-gaap Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
23678000
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-154224000
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2018Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14492000
CY2018Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
153110000
CY2018Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-391003000
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-403634000
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
982931000
CY2018Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
12351000
CY2018Q1 bx Limited Partnership To Common Stock Conversion Ratio
LimitedPartnershipToCommonStockConversionRatio
1.00 pure
CY2018Q1 bx Deferred Tax Effects Resulting From Acquisition Of Ownership Interests From Non Controlling Interest Holders
DeferredTaxEffectsResultingFromAcquisitionOfOwnershipInterestsFromNonControllingInterestHolders
3520000
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-899959000
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320208000
CY2018Q1 bx Cash Saving In Tax Receivable Agreements
CashSavingInTaxReceivableAgreements
0.85 pure
CY2018Q1 bx Economic Income Loss
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896799000
CY2018Q1 bx Comprehensive Income Attributable To Redeemable Non Controlling Interests In Consolidated Entities
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-1275000
CY2018Q1 bx Partnership Units Weighted Average Service Period
PartnershipUnitsWeightedAverageServicePeriod
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CY2018Q1 bx Increase In Financial Instruments Used In Operating Activities
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CY2018Q1 bx Fund Expenses Consolidated Funds
FundExpensesConsolidatedFunds
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CY2018Q1 bx Net Settlement Of Vested Common Units And Repurchase Of Common And Partnership Units
NetSettlementOfVestedCommonUnitsAndRepurchaseOfCommonAndPartnershipUnits
12351000
CY2018Q1 bx Net Realized Gains Losses On Investments Funds Related
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-306440000
CY2018Q1 bx Deferred Restricted Common Units Weighted Average Service Period
DeferredRestrictedCommonUnitsWeightedAverageServicePeriod
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CY2018Q1 bx Net Settlement Of Vested Common Units
NetSettlementOfVestedCommonUnits
98870000
CY2018Q1 bx Number Of Company Founders Managing Partnership
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1 Person
CY2018Q1 bx Transfer Of Interests To Non Controlling Interest Holders
TransferOfInterestsToNonControllingInterestHolders
22989000
CY2018Q1 bx Transfers From Level One To Level Two
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0
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CY2018Q1 bx Provision For Cash Clawback
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CY2018Q1 bx Decrease In Financial Instruments Used In Operating Activities
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5007608000
CY2018Q1 bx Transfers From Level Two To Level One
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447000
CY2018Q1 bx Performance Fees Realized Incentive Fees
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12566000
CY2018Q1 bx Partners Capital Account Period Increase Decrease Exchange Of Related Parties
PartnersCapitalAccountPeriodIncreaseDecreaseExchangeOfRelatedParties
3520000
CY2018Q1 bx Segment Reconciliation Amortization Of Intangible Assets
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14873000
CY2018Q1 bx Fund Expenses Added In Consolidation
FundExpensesAddedInConsolidation
54985000
CY2018Q1 bx Change Of Parent Ownership Interest
ChangeOfParentOwnershipInterest
-6124000
CY2018Q1 bx Phantom Units Weighted Average Service Period
PhantomUnitsWeightedAverageServicePeriod
P2Y8M12D
CY2018Q1 bx Equity Based Awards Weighted Average Service Period
EquityBasedAwardsWeightedAverageServicePeriod
P3Y4M24D
CY2018Q1 bx Comprehensive Income Attributable To Non Controlling Interests In Partnerships
ComprehensiveIncomeAttributableToNonControllingInterestsInPartnerships
320208000
CY2018Q1 bx Due To Affiliates From Non Cash Financing Activities Exchange Of Related Parties
DueToAffiliatesFromNonCashFinancingActivitiesExchangeOfRelatedParties
20298000
CY2018Q1 bx Contingent Obligations Currently Anticipated To Expire End
ContingentObligationsCurrentlyAnticipatedToExpireEnd
2028
CY2018Q1 bx Deferred Tax Asset Exchange Of Founders And Senior Managing Directors Interests In Partnership Holdings
DeferredTaxAssetExchangeOfFoundersAndSeniorManagingDirectorsInterestsInPartnershipHoldings
23818000
CY2018Q1 bx General Partner Capital Funding Commitments
GeneralPartnerCapitalFundingCommitments
2300000000
CY2018Q1 bx Loans And Bonds Contractual Payment Past Due Number Days
LoansAndBondsContractualPaymentPastDueNumberDays
P1D
CY2018Q1 bx Expected Future Payments Under Tax Receivable Agreements In Periods
ExpectedFuturePaymentsUnderTaxReceivableAgreementsInPeriods
P15Y
CY2018Q1 bx Performance Allocations Realized
PerformanceAllocationsRealized
269640000
CY2018Q1 bx Performance Allocations Unrealized
PerformanceAllocationsUnrealized
628089000
CY2018Q1 bx Principal Investments Realized
PrincipalInvestmentsRealized
42145000
CY2018Q1 bx Principal Investments Unrealized
PrincipalInvestmentsUnrealized
111774000
CY2018Q1 bx Performance Allocations Compensation Realized
PerformanceAllocationsCompensationRealized
112062000
CY2018Q1 bx Performance Allocations Compensation Unrealized
PerformanceAllocationsCompensationUnrealized
254435000
CY2018Q1 bx Non Cash Performance Allocations
NonCashPerformanceAllocations
628089000
CY2018Q1 bx Increase Decrease In Cash Acquired With Consolidation Of Fund Entity
IncreaseDecreaseInCashAcquiredWithConsolidationOfFundEntity
-31422000
CY2018Q1 bx Issuance Of Common Partners Units
IssuanceOfCommonPartnersUnits
24970000
CY2018Q1 bx Non Cash Performance Allocations And Incentive Fee Compensation
NonCashPerformanceAllocationsAndIncentiveFeeCompensation
373159000
CY2018Q1 bx Fund Management Fees And Performance Revenues Eliminated In Consolidation
FundManagementFeesAndPerformanceRevenuesEliminatedInConsolidation
-100203000
CY2018Q1 bx Noncontrolling Interest Transfer From Subsidiary
NoncontrollingInterestTransferFromSubsidiary
22989000

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