| 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 |
|
$ |
4,676,440 |
|
|
$ |
5,047,814 |
|
Due from Certain Non-Controlling Interest Holders and Blackstone Employees |
|
|
1,155,219 |
|
|
|
1,036,117 |
|
Accrual for Potential Clawback of Previously Distributed Performance Allocations |
|
|
386,407 |
|
|
|
273,531 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
6,218,066 |
|
|
$ |
6,357,462 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
|
|
|
$ |
|
|
| |
|
|
|
|
| |
|
|
|
|
|
|
|
|
Due to Certain Non-Controlling Interest Holders in Connection with the Tax Receivable Agreements |
|
$ |
2,067,107 |
|
|
$ |
2,076,205 |
|
Due to Non-Consolidated Entities |
|
|
193,312 |
|
|
|
237,983 |
|
Due to Certain Non-Controlling Interest Holders and Blackstone Employees |
|
|
135,770 |
|
|
|
103,977 |
|
Accrual for Potential Repayment of Previously Received Performance Allocations |
|
|
1,088,167 |
|
|
|
806,267 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
3,484,356 |
|
|
$ |
3,224,432 |
|
|
|
|
|
|
|
|
|
|
|