XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments in Unconsolidated Subsidiaries (Tables)
9 Months Ended
Sep. 30, 2017
Equity Method Investments And Joint Ventures [Abstract]  
Schedule of Condensed Financial Information of Equity Method Investments

Combined condensed financial information for the entities accounted for using the equity method is as follows (dollars in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Global Investment Management

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

308,221

 

 

$

418,028

 

 

$

813,279

 

 

$

902,932

 

Operating (loss) income

 

$

(59,677

)

 

$

93,491

 

 

$

32,211

 

 

$

155,869

 

Net income

 

$

36,937

 

 

$

52,477

 

 

$

101,334

 

 

$

118,348

 

Development Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

29,273

 

 

$

26,179

 

 

$

78,276

 

 

$

57,255

 

Operating income

 

$

152,102

 

 

$

26,027

 

 

$

329,959

 

 

$

184,136

 

Net income

 

$

141,489

 

 

$

19,745

 

 

$

307,641

 

 

$

169,837

 

Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

46,648

 

 

$

40,292

 

 

$

116,651

 

 

$

106,807

 

Operating income

 

$

6,504

 

 

$

6,130

 

 

$

17,483

 

 

$

20,418

 

Net income

 

$

7,868

 

 

$

6,135

 

 

$

21,526

 

 

$

20,506

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

384,142

 

 

$

484,499

 

 

$

1,008,206

 

 

$

1,066,994

 

Operating income

 

$

98,929

 

 

$

125,648

 

 

$

379,653

 

 

$

360,423

 

Net income

 

$

186,294

 

 

$

78,357

 

 

$

430,501

 

 

$

308,691