Item 8A. Unaudited Supplemental Presentation of Statements of Financial Condition

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Item 8A. Unaudited Supplemental Presentation of Statements of Financial Condition

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Blackstone Inc.

Unaudited Consolidating Statements of Financial Condition

(Dollars in Thousands)


	December 31, 2022
	Consolidated Operating Partnerships			Consolidated Blackstone Funds (a)		Reclasses and Eliminations			Consolidated
Assets
Cash and Cash Equivalents	$	4,252,003		$	—	$	—		$	4,252,003
Cash Held by Blackstone Funds and Other		—			241,712		—			241,712
Investments		23,236,603			5,136,542		(819,894	)		27,553,251
Accounts Receivable		407,681			55,223		—			462,904
Due from Affiliates		4,185,982			8,417		(47,692	)		4,146,707
Intangible Assets, Net		217,287			—		—			217,287
Goodwill		1,890,202			—		—			1,890,202
Other Assets		798,299			2,159		—			800,458
Right-of-Use Assets		896,981			—		—			896,981
Deferred Tax Assets		2,062,722			—		—			2,062,722

Total Assets	$	37,947,760		$	5,444,053	$	(867,586	)	$	42,524,227

Liabilities and Equity
Loans Payable	$	10,899,584		$	1,450,000	$	—		$	12,349,584
Due to Affiliates		2,039,549			128,681		(49,749	)		2,118,481
Accrued Compensation and Benefits		6,101,801			—		—			6,101,801
Securities Sold, Not Yet Purchased		3,825			—		—			3,825
Repurchase Agreements		89,944			—		—			89,944
Operating Lease Liabilities		1,021,454			—		—			1,021,454
Accounts Payable, Accrued Expenses and Other
Liabilities		1,132,213			25,858		—			1,158,071

Total Liabilities		21,288,370			1,604,539		(49,749	)		22,843,160

Redeemable Non-Controlling Interests in Consolidated Entities		3			1,715,003		—			1,715,006

Equity
Common Stock		7			—		—			7
Series I Preferred Stock		—			—		—			—
Series II Preferred Stock		—			—		—			—
Additional Paid-in-Capital		5,935,273			800,381		(800,381	)		5,935,273
Retained Earnings		1,748,106			17,456		(17,456	)		1,748,106
Accumulated Other Comprehensive Income (Loss)		(35,346	)		7,871		—			(27,475	)
Non-Controlling Interests in Consolidated Entities		3,757,677			1,298,803		—			5,056,480
Non-Controlling Interests in Blackstone Holdings		5,253,670			—		—			5,253,670

Total Equity		16,659,387			2,124,511		(817,837	)		17,966,061

Total Liabilities and Equity	$	37,947,760		$	5,444,053	$	(867,586	)	$	42,524,227

Blackstone Inc.

Unaudited Consolidating Statements of Financial Condition—Continued

(Dollars in Thousands)


	December 31, 2021
	Consolidated Operating Partnerships			Consolidated Blackstone Funds (a)		Reclasses and Eliminations			Consolidated
Assets
Cash and Cash Equivalents	$	2,119,738		$	—	$	—		$	2,119,738
Cash Held by Blackstone Funds and Other		—			79,994		—			79,994
Investments		27,041,225			2,018,829		(395,011	)		28,665,043
Accounts Receivable		571,936			64,680		—			636,616
Due from Affiliates		4,652,295			15,031		(10,459	)		4,656,867
Intangible Assets, Net		284,384			—		—			284,384
Goodwill		1,890,202			—		—			1,890,202
Other Assets		492,685			251		—			492,936
Right-of-Use Assets		788,991			—		—			788,991
Deferred Tax Assets		1,581,637			—		—			1,581,637

Total Assets	$	39,423,093		$	2,178,785	$	(405,470	)	$	41,196,408

Liabilities and Equity
Loans Payable	$	7,748,062		$	101	$	—		$	7,748,163
Due to Affiliates		1,812,223			104,334		(10,459	)		1,906,098
Accrued Compensation and Benefits		7,905,070			—		—			7,905,070
Securities Sold, Not Yet Purchased		4,292			23,557		—			27,849
Repurchase Agreements		42,000			15,980		—			57,980
Operating Lease Liabilities		908,033			—		—			908,033
Accounts Payable, Accrued Expenses and Other Liabilities		926,749			10,420		—			937,169

Total Liabilities		19,346,429			154,392		(10,459	)		19,490,362

Redeemable Non-Controlling Interests in Consolidated Entities		22,002			46,026		—			68,028

Equity
Common Stock		7			—		—			7
Series I Preferred Stock		—			—		—			—
Series II Preferred Stock		—			—		—			—
Additional Paid-in-Capital		5,794,727			349,822		(349,822	)		5,794,727
Retained Earnings		3,647,785			45,189		(45,189	)		3,647,785
Accumulated Other Comprehensive Loss		(19,626	)		—		—			(19,626	)
Non-Controlling Interests in Consolidated Entities		4,017,297			1,583,356		—			5,600,653
Non-Controlling Interests in Blackstone Holdings		6,614,472			—		—			6,614,472

Total Equity		20,054,662			1,978,367		(395,011	)		21,638,018

Total Liabilities and Equity	$	39,423,093		$	2,178,785	$	(405,470	)	$	41,196,408

(a)	The Consolidated Blackstone Funds consisted of the following:

Blackstone / GSO Global Dynamic Credit Feeder Fund (Cayman) LP

Blackstone / GSO Global Dynamic Credit Funding Designated Activity Company

Blackstone / GSO Global Dynamic Credit Master Fund

Blackstone / GSO Global Dynamic Credit USD Feeder Fund (Ireland)

Blackstone Annex Onshore Fund L.P.

Blackstone Horizon Fund L.P.

Blackstone Real Estate Special Situations Holdings L.P.

Blackstone Strategic Alliance Fund L.P.

BTD CP Holdings LP

Blackstone Dislocation Fund L.P.*

BEPIF (Aggregator) SCSp*

BX Shipston SCSp*

Blackstone Private Equity Strategies Fund L.P.*

Blackstone Private Equity Strategies Fund SICAV*

Blackstone Infrastructure Hogan Co-Invest (CYM) L.P.*

Mezzanine side-by-side investment vehicles

Private equity side-by-side investment vehicles

Real estate side-by-side investment vehicles

Hedge Fund Solutions side-by-side investment vehicles.

*	Consolidated as of December 31, 2022 only.

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