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Segment Operating Results (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Information Regarding Operations By Segment | The following information presents each segment's contribution.
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Investment Banking |  |  |  |  |  |  |  |  |
Net Revenues(1) | $ | 615,250 |  |  | $ | 670,820 |  |  | $ | 1,319,551 |  |  | $ | 1,318,105 |  |  |
Operating Expenses | 470,540 |  |  | 468,160 |  |  | 971,112 |  |  | 924,686 |  |  |
Other Expenses(2) | 532 |  |  | — |  |  | 532 |  |  | 7 |  |  |
Operating Income | 144,178 |  |  | 202,660 |  |  | 347,907 |  |  | 393,412 |  |  |
Income from Equity Method Investments | 164 |  |  | 549 |  |  | 538 |  |  | 718 |  |  |
Pre-Tax Income | $ | 144,342 |  |  | $ | 203,209 |  |  | $ | 348,445 |  |  | $ | 394,130 |  |  |
Identifiable Segment Assets | $ | 2,859,302 |  |  | $ | 2,775,859 |  |  | $ | 2,859,302 |  |  | $ | 2,775,859 |  |  |
Investment Management |  |  |  |  |  |  |  |  |
Net Revenues(1) | $ | 15,667 |  |  | $ | 17,045 |  |  | $ | 34,220 |  |  | $ | 32,070 |  |  |
Operating Expenses | 13,663 |  |  | 12,692 |  |  | 26,581 |  |  | 24,261 |  |  |
Operating Income | 2,004 |  |  | 4,353 |  |  | 7,639 |  |  | 7,809 |  |  |
Income from Equity Method Investments | 2,110 |  |  | 2,845 |  |  | 4,248 |  |  | 5,700 |  |  |
Pre-Tax Income | $ | 4,114 |  |  | $ | 7,198 |  |  | $ | 11,887 |  |  | $ | 13,509 |  |  |
Identifiable Segment Assets | $ | 152,186 |  |  | $ | 171,589 |  |  | $ | 152,186 |  |  | $ | 171,589 |  |  |
Total |  |  |  |  |  |  |  |  |
Net Revenues(1) | $ | 630,917 |  |  | $ | 687,865 |  |  | $ | 1,353,771 |  |  | $ | 1,350,175 |  |  |
Operating Expenses | 484,203 |  |  | 480,852 |  |  | 997,693 |  |  | 948,947 |  |  |
Other Expenses(2) | 532 |  |  | — |  |  | 532 |  |  | 7 |  |  |
Operating Income | 146,182 |  |  | 207,013 |  |  | 355,546 |  |  | 401,221 |  |  |
Income from Equity Method Investments | 2,274 |  |  | 3,394 |  |  | 4,786 |  |  | 6,418 |  |  |
Pre-Tax Income | $ | 148,456 |  |  | $ | 210,407 |  |  | $ | 360,332 |  |  | $ | 407,639 |  |  |
Identifiable Segment Assets | $ | 3,011,488 |  |  | $ | 2,947,448 |  |  | $ | 3,011,488 |  |  | $ | 2,947,448 |  |  |
(1)Net Revenues include Other Revenue, net, allocated to the segments as follows:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Investment Banking(A) | $ | (26,996) |  |  | $ | 11,233 |  |  | $ | (34,463) |  |  | $ | 13,817 |  |  |
Investment Management | (301) |  |  | 862 |  |  | 1,137 |  |  | 938 |  |  |
Total Other Revenue, net | $ | (27,297) |  |  | $ | 12,095 |  |  | $ | (33,326) |  |  | $ | 14,755 |  |  |
(A)Other Revenue, net, from Investment Banking includes interest expense on the Notes Payable and lines of credit of $4,258 and $8,508 for the three and six months ended June 30, 2022, respectively, and $4,306 and $8,876 for the three and six months ended June 30, 2021, respectively. (2)Other Expenses are as follows:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Investment Banking |  |  |  |  |  |  |  |  |
Special Charges, Including Business Realignment Costs | $ | 532 |  |  | $ | — |  |  | $ | 532 |  |  | $ | — |  |  |
Acquisition and Transition Costs | — |  |  | — |  |  | — |  |  | 7 |  |  |
Total Investment Banking | 532 |  |  | — |  |  | 532 |  |  | 7 |  |  |
Investment Management |  |  |  |  |  |  |  |  |
Total Investment Management | — |  |  | — |  |  | — |  |  | — |  |  |
Total Other Expenses | $ | 532 |  |  | $ | — |  |  | $ | 532 |  |  | $ | 7 |  |  |
Revenues Derived from Clients by Geographical Areas | The Company's revenues were derived from clients located and managed in the following geographical areas:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Net Revenues:(1) |  |  |  |  |  |  |  |  |
United States | $ | 423,189 |  |  | $ | 528,322 |  |  | $ | 1,033,920 |  |  | $ | 988,970 |  |  |
Europe and Other | 234,968 |  |  | 145,117 |  |  | 347,033 |  |  | 343,731 |  |  |
Latin America | 57 |  |  | 2,331 |  |  | 6,144 |  |  | 2,719 |  |  |
Total | $ | 658,214 |  |  | $ | 675,770 |  |  | $ | 1,387,097 |  |  | $ | 1,335,420 |  |  |
(1)Excludes Other Revenue, Including Interest and Investments, and Interest Expense.
Assets by Geographic Areas | The Company's total assets are located in the following geographical areas:
| June 30, 2022 |  | December 31, 2021
Total Assets: |  |  |
United States | $ | 2,419,561 |  |  | $ | 3,199,435 |
Europe and Other | 591,927 |  |  | 603,222 |
Total | $ | 3,011,488 |  |  | $ | 3,802,657 |

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