Och-Ziff Capital Management Group LLC Balance Sheet 2009-2025 | SCMT

Fifteen years of historical annual and quarterly balance sheets for Och-Ziff Capital Management Group LLC (SCMT).

Annual Data | Millions of US $ except per share data

20222021202020192018201720162015201420132012201120102009
$267$178$187$245$714$708$368$254$251$190$162$149$118$73.73
$634$222$554$231$104$383$197$102$445$948$595$76.78$464$370
$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$106$77.09$82.50$0$0$116$170$193$212$85.55$72.24$79.84$85.21$104
$1,265$719$1,063$787$1,172$1,583$1,430$1,269$1,744$2,158$1,747$1,271$1,653$1,501
$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$299$584$415$411$171$43.37$37.66$9,072$7,456$4,608$2,779$729$419$300
$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$12.39$240$0$83.26$103$13.33$17.54$345$103$103$71.30$43.81$21.66$0.37
$311$824$415$495$275$56.70$55.21$9,417$7,559$4,711$2,851$773$441$705
$1,652$1,628$1,583$1,397$1,447$1,639$1,486$10,686$9,303$6,869$4,598$2,044$2,094$2,206
$490$403$476$399$450$565$807$7,931$6,265$4,173$2,054$925$999$1,364
$124$126$458$384$353$569$577$634$750$384$612$485$663$652
$322$381$99.71$120$75.94$155$111$47.49$50.33$20.73$12.01$1.54$4.11$0.03
$776$847$673$783$1,006$1,170$973$1,514$1,346$481$632$487$667$652
$1,266$1,250$1,148$1,182$1,457$1,735$1,780$9,445$7,611$4,654$2,686$1,412$1,666$2,017
$0.57$0.59$0.56$0.51$0$0$0$0$0$0$0$0$0.00$0
$-276.15$-253.52$-178.67$-343.76$-3,564.73$-3,555.91$-3,563.45$-3,456.49$-3,295.64$-3,092.05$-3,149.17$-2,776.37$-2,250.53$-1,879.76
$-0.12$0.05$0.73$0$0$0$0$0$0$0$0$-0.05$-0.05$-0.05
$0$0$0$0$0$0$0$0$0$0$0$990$779$564
$387$378$435$215$-9.46$-95.93$-294.09$1,241$1,692$2,215$1,911$632$428$190
$1,652$1,628$1,583$1,397$1,447$1,639$1,486$10,686$9,303$6,869$4,598$2,044$2,094$2,206

Quarterly Data | Millions of US $ except per share data

2023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$168$168$220$267$177$200$143$178$145$155$201$187$294$132$147$245$132$180$154$714$195$184$609$708$318$276$352$368$430$368$229$254$311$279$283$251$367$337$311$190$283$242$225$162$185$171$150$149$171$168$158$118$128$121$120$73.73$184$135$121
$53.28$63.02$71.30$89.21$53.98$55.58$20.45$222$63.74$94.58$99.23$554$49.23$93.54$61.60$231$56.53$70.09$94.12$104$71.87$91.42$101$383$101$111$79.67$197$44.68$46.17$64.61$102$59.71$49.49$76.76$445$37.16$39.20$67.23$948$67.51$45.51$115$595$35.25$39.05$18.14$76.78$34.98$28.25$23.75$464$27.88$27.08$16.18$370$21.57$15.92$24.48
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$75.42$77.49$79.25$106$102$107$95.61$77.09$71.63$79.15$80.01$82.50$75.00$76.52$0$0$0$85.13$85.52$0$79.15$83.46$94.11$116$83.52$126$133$170$204$208$203$193$200$213$214$212$167$141$127$85.55$95.72$72.02$69.63$72.24$67.16$72.17$75.26$79.84$71.28$75.38$81.19$85.21$89.12$85.84$91.55$104$103$121$124
$549$557$616$720$581$608$496$719$506$562$625$1,063$752$644$531$787$517$660$683$1,172$713$724$1,166$1,583$1,185$1,196$1,249$1,430$1,349$1,337$1,219$1,269$1,302$1,280$1,390$1,744$1,448$1,424$1,423$2,158$1,384$1,262$1,320$1,747$1,229$1,233$1,197$1,271$1,254$1,258$1,254$1,653$1,230$1,220$1,178$1,501$1,316$1,255$1,248
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$707$671$841$844$906$668$397$584$619$523$433$415$436$471$420$411$498$405$528$171$669$513$377$43.37$346$393$36.00$37.66$36.83$28.73$22.63$9,072$8,908$8,792$8,088$7,456$6,990$6,349$4,821$4,608$1,964$2,004$1,752$2,779$1,382$1,083$911$729$665$578$523$419$0$0$333$300$284$245$223
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$21.48$11.74$24.80$12.39$21.78$239$643$240$0.00$0.00$0.00$0$0.74$0.65$79.91$83.26$80.61$78.71$22.62$103$39.30$45.02$42.45$13.33$12.42$35.40$21.31$17.54$2.63$8.96$13.91$345$284$174$199$103$140$156$113$103$51.91$57.34$89.55$71.30$22.99$23.36$33.11$43.81$32.32$23.83$24.66$21.66$378$347$0.28$0.37$0.67$0.63$0.75
$728$683$866$856$928$933$1,040$824$619$523$433$415$437$472$500$495$578$583$550$275$708$558$419$56.70$358$428$57.31$55.21$39.46$37.68$36.53$9,417$9,192$8,967$8,287$7,559$7,131$6,505$4,934$4,711$2,016$2,061$1,842$2,851$1,405$1,107$944$773$697$605$550$441$381$350$349$705$660$599$574
$1,346$1,310$1,555$1,652$1,587$1,622$1,620$1,628$1,214$1,187$1,161$1,583$1,297$1,226$1,144$1,397$1,214$1,364$1,357$1,447$1,422$1,283$1,586$1,639$1,543$1,624$1,307$1,486$1,388$1,375$1,255$10,686$10,494$10,246$9,676$9,303$8,579$7,929$6,358$6,869$3,400$3,323$3,162$4,598$2,634$2,340$2,141$2,044$1,951$1,863$1,804$2,094$1,611$1,570$1,527$2,206$1,976$1,855$1,822
$300$255$393$333$319$290$283$403$105$48.66$287$476$439$410$272$399$334$292$354$450$424$395$366$565$756$764$721$807$1,077$1,169$995$7,931$7,476$7,096$6,582$6,265$5,671$5,091$3,646$4,173$984$917$893$2,054$880$847$834$925$844$860$868$999$854$843$841$1,364$1,310$1,255$1,236
$293$288$310$291$277$287$338$126$462$278$304$458$361$354$360$384$379$381$383$353$333$308$633$569$541$540$411$577$562$562$443$634$680$705$725$750$710$644$670$384$687$728$668$612$560$531$495$485$721$700$704$663$641$643$651$652$754$756$763
$291$280$128$312$286$316$268$381$159$173$89.62$99.71$67.34$65.02$62.76$120$63.78$143$80.71$75.94$105$108$97.13$155$8.97$110$16.66$111$0.65$0.13$1.84$47.49$52.12$40.55$42.16$50.33$31.44$27.44$20.08$20.73$20.90$6.13$8.41$12.01$15.26$42.92$11.71$1.54$2.58$1.31$0.35$4.11$0.04$0.03$0.02$0.03$0.02$0.51$0
$667$652$768$933$894$936$943$847$729$745$508$673$702$693$698$783$724$905$899$1,006$1,023$889$1,198$1,170$995$1,095$869$973$583$583$464$1,514$1,590$1,629$1,476$1,346$1,177$1,097$1,003$481$708$735$676$632$575$574$507$487$724$701$705$667$641$643$651$652$754$757$763
$967$908$1,160$1,266$1,213$1,226$1,226$1,250$835$794$795$1,148$1,141$1,103$969$1,182$1,057$1,197$1,253$1,457$1,446$1,284$1,564$1,735$1,751$1,859$1,591$1,780$1,661$1,752$1,459$9,445$9,066$8,725$8,059$7,611$6,848$6,189$4,648$4,654$1,691$1,651$1,569$2,686$1,454$1,421$1,341$1,412$1,567$1,560$1,573$1,666$1,496$1,486$1,491$2,017$2,064$2,012$1,999
$0.58$0.58$0.58$0.57$0.58$0.59$0.60$0.59$0.58$0.58$0.57$0.56$0.55$0.55$0.55$0.51$0.50$0.50$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-309.57$-278.37$-272.41$-276.15$-277.29$-251.06$-239.78$-253.52$-265.85$-247.06$-255.52$-178.67$-396.08$-406.44$-383.19$-343.76$-390.46$-358.20$-3,577.25$-3,564.73$-3,559.26$-3,540.80$-3,524.92$-3,555.91$-3,558.63$-3,560.48$-3,569.76$-3,563.45$-3,569.97$-3,584.34$-3,505.93$-3,456.49$-3,385.94$-3,402.44$-3,325.70$-3,295.64$-3,348.46$-3,302.69$-3,268.06$-3,092.05$-3,274.38$-3,277.47$-3,239.07$-3,149.17$-3,183.39$-3,035.65$-2,904.73$-2,776.37$-2,629.89$-2,522.92$-2,417.29$-2,250.53$-2,218.28$-2,114.57$-2,017.57$-1,879.76$-1,826.79$-1,745.17$-1,652.95
$-0.55$0.72$0.55$-0.12$-3.36$-1.93$-0.70$0.05$0.15$0.42$0.35$0.73$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$-0.04$-0.05$-0.05$-0.05$-0.05$-0.05$-0.05$-0.05$-0.05$-0.05$-0.05$0.04$0.04
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$2,036$2,019$1,919$0$1,540$1,268$1,153$990$790$709$639$779$527$493$449$564$329$269$249
$379$402$395$387$374$396$394$378$380$393$367$435$156$123$174$215$156$167$103$-9.46$-24.80$-1.45$21.36$-95.93$-207.28$-235.06$-284.02$-294.09$-272.31$-376.48$-203.30$1,241$1,428$1,521$1,618$1,692$1,731$1,740$1,710$2,215$1,709$1,671$1,593$1,911$1,179$920$800$632$384$303$231$428$115$83.33$35.74$190$-88.36$-157.18$-177.58
$1,346$1,310$1,555$1,652$1,587$1,622$1,620$1,628$1,214$1,187$1,161$1,583$1,297$1,226$1,144$1,397$1,214$1,364$1,357$1,447$1,422$1,283$1,586$1,639$1,543$1,624$1,307$1,486$1,388$1,375$1,255$10,686$10,494$10,246$9,676$9,303$8,579$7,929$6,358$6,869$3,400$3,323$3,162$4,598$2,634$2,340$2,141$2,044$1,951$1,863$1,804$2,094$1,611$1,570$1,527$2,206$1,976$1,855$1,822