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efta-01732400DOJ Data Set 10Other

EFTA01732400

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DOJ Data Set 10
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efta-01732400
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3
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EFTA Disclosure
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From: Richard Joslin ~> Sent: Tuesday, October 20, 2015 8:54 PM To: jeffrey E.; Brad Wechsler Subject: FW: AMH Debt Transactions BFP share of the $18 t=rm loan = 80% apportioned to BRH x 44% =352MM.=/p> Other liabilities $929=M allocated to AMH. BRH share of AMH 59.18%; BFP share of BRH @ 12/3=12014 41.64%. Liability allocated to BFP $229mM. See detail below for t=e $929MM. From: Suzanne Wong imailto Sent: Wednesday, October 07, 2015 5:10 PM To: Richard Joslin Cc: Justin Teng Ja• Subject: RE: AMH Debt Transactions Rich — The follo=ing is the debt at AMH. Thanks Refinancing above the 1B=0:p> =nbsp; 271,727,273 Deferred Revenue =nbsp; 199,150,515 Account Payables,Accrued=Expenses, and Others =nbsp; 342,578,052 Other Business Debt=/o:p> =nbsp; 115,734,458 =nbsp; 929,190,298 1 EFTA_R1_00005873 EFTA01732400 Suzanne Wong I Apollo Global Management L.L.C.<=b> 730 Fifth Avenue, New York, New York 10019 Office <mailto <=:p> From: Richard Joslin [mailto Sent: Wednesday, October 07, 2015 8:57 AM To: Suzanne Wong Cc: Justin Teng Subject: RE: AMH Debt Transactions Thanks Can you give me same f=r 12/31/13 K-1 disclosure What comprises the $92=,190,298 of other AMH liabilities? I cell From: Suzanne Wong [mailto <mailto Sent: Wednesday, October 07, 2015 8:42 AM <mailto > Cc: Justin Teng <mailto To: Richard Joslin Subject: AMH Debt Transactions Rich — See attached Liability=Allocation details. Let me know if you wou=d like me to walk you through it. Thanks, Suzanne Wong I Apollo Global Management L.L.C.<=b> 730 Fifth Avenue, New York, New York 10019 Office <mailto <=:p> I cell 2 EFTA_R1_00005874 EFTA01732401 This email and any files transmitted with it are=confidential and intended solely for the person or entity to whom they are=addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other us= of, or taking of any action in reliance upon this information by persons =r entities other than the intended recipient is prohibited. If you have re=eived this email in error please contact the sender and delete the material from any computer. Apollo Globa= Management, LLC This email and any files transmitted with it are=confidential and intended solely for the person or entity to whom they are=addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other us= of, or taking of any action in reliance upon this information by persons =r entities other than the intended recipient is prohibited. If you have re=eived this email in error please contact the sender and delete the material from any computer. Apollo Globa= Management, LLC 3 EFTA_R1_00005875 EFTA01732402

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