| Due from Affiliates and Due to Affiliates |
Affiliate Receivables and Payables Due from Affiliates and Due to Affiliates consisted of the following:
|
|
$ |
|
|
|
$ |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Management Fees, Performance Revenues, Reimbursable Expenses and Other Receivables from Non-Consolidated Entities and Portfolio Companies |
|
$ |
5,010,641 |
|
|
$ |
5,047,814 |
|
Due from Certain Non-Controlling Interest Holders and Blackstone Employees |
|
|
1,073,317 |
|
|
|
1,036,117 |
|
Accrual for Potential Clawback of Previously Distributed Performance Allocations |
|
|
311,207 |
|
|
|
273,531 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
6,395,165 |
|
|
$ |
6,357,462 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
|
|
|
$ |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Due to Certain Non-Controlling Interest Holders in Connection with the Tax Receivable Agreements |
|
$ |
2,047,929 |
|
|
$ |
2,076,205 |
|
Due to Non-Consolidated Entities |
|
|
195,162 |
|
|
|
237,983 |
|
Due to Certain Non-Controlling Interest Holders and Blackstone Employees |
|
|
109,131 |
|
|
|
103,977 |
|
Accrual for Potential Repayment of Previously Received Performance Allocations |
|
|
892,405 |
|
|
|
806,267 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
3,244,627 |
|
|
$ |
3,224,432 |
|
|
|
|
|
|
|
|
|
|
|