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      "text": "PAGE 39: ADJUSTMENTS TO PERFORMANCE REVENUES AND PRINCIPAL INVESTMENT INCOME\n1. Adjustments to performance revenues and principal investment income (loss) relate to (i) unrealized performance allocations...",
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      "text": "PAGE 38: RECONCILIATION OF TOTAL SEGMENTS TO INCOME BEFORE PROVISION FOR INCOME TAXES\n1. The Distributable Earnings in the Carlyle Consolidated column is income before provision for income taxes...\n2. See detailed breakdown of revenue and expense adjustments on page 40.\n3. The Other Income (Loss) adjustment results from the Consolidated Funds which were eliminated in consolidation...\n4. See the reconciliation for Distributable Earnings and Fee Related Earnings on page 37.",
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      "text": "PAGE 41: RECONCILIATION OF INVESTMENTS AND ACCRUED PERFORMANCE ALLOCATIONS\n1. The Company has equity interests in NGP Management Company, L.L.C. (\"NGP Management\")...\n2. Of the $203.0 million in CLO loans as of September 30, 2021, $184.5 million are collateralized...\n3. Accrued performance allocations from NGP Carry Funds are recorded as an investment in the U.S. GAAP balance sheet.",
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