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Segment Operating Results (Tables) | 6 Months Ended
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Jun. 30, 2023
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,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Investment Banking & Equities |  |  |  |  |  |  |  |  |
Net Revenues(1) | $ | 482,246 |  |  | $ | 615,250 |  |  | $ | 1,037,057 |  |  | $ | 1,319,551 |  |  |
Operating Expenses | 428,344 |  |  | 470,540 |  |  | 877,424 |  |  | 971,112 |  |  |
Other Expenses | — |  |  | 532 |  |  | 2,921 |  |  | 532 |  |  |
Operating Income | 53,902 |  |  | 144,178 |  |  | 156,712 |  |  | 347,907 |  |  |
Income from Equity Method Investments | 143 |  |  | 164 |  |  | 214 |  |  | 538 |  |  |
Pre-Tax Income | $ | 54,045 |  |  | $ | 144,342 |  |  | $ | 156,926 |  |  | $ | 348,445 |  |  |
Identifiable Segment Assets | $ | 2,900,384 |  |  | $ | 2,859,302 |  |  | $ | 2,900,384 |  |  | $ | 2,859,302 |  |  |
Investment Management |  |  |  |  |  |  |  |  |
Net Revenues(1) | $ | 17,173 |  |  | $ | 15,667 |  |  | $ | 34,505 |  |  | $ | 34,220 |  |  |
Operating Expenses | 13,359 |  |  | 13,663 |  |  | 26,597 |  |  | 26,581 |  |  |
Operating Income | 3,814 |  |  | 2,004 |  |  | 7,908 |  |  | 7,639 |  |  |
Income from Equity Method Investments | 1,399 |  |  | 2,110 |  |  | 2,796 |  |  | 4,248 |  |  |
Pre-Tax Income | $ | 5,213 |  |  | $ | 4,114 |  |  | $ | 10,704 |  |  | $ | 11,887 |  |  |
Identifiable Segment Assets | $ | 151,060 |  |  | $ | 152,186 |  |  | $ | 151,060 |  |  | $ | 152,186 |  |  |
Total |  |  |  |  |  |  |  |  |
Net Revenues(1) | $ | 499,419 |  |  | $ | 630,917 |  |  | $ | 1,071,562 |  |  | $ | 1,353,771 |  |  |
Operating Expenses | 441,703 |  |  | 484,203 |  |  | 904,021 |  |  | 997,693 |  |  |
Other Expenses | — |  |  | 532 |  |  | 2,921 |  |  | 532 |  |  |
Operating Income | 57,716 |  |  | 146,182 |  |  | 164,620 |  |  | 355,546 |  |  |
Income from Equity Method Investments | 1,542 |  |  | 2,274 |  |  | 3,010 |  |  | 4,786 |  |  |
Pre-Tax Income | $ | 59,258 |  |  | $ | 148,456 |  |  | $ | 167,630 |  |  | $ | 360,332 |  |  |
Identifiable Segment Assets | $ | 3,051,444 |  |  | $ | 3,011,488 |  |  | $ | 3,051,444 |  |  | $ | 3,011,488 |  |  |
(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,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Investment Banking & Equities(A) | $ | 19,442 |  |  | $ | (26,996) |  |  | $ | 40,743 |  |  | $ | (34,463) |  |  |
Investment Management | 598 |  |  | (301) |  |  | 1,972 |  |  | 1,137 |  |  |
Total Other Revenue, net | $ | 20,040 |  |  | $ | (27,297) |  |  | $ | 42,715 |  |  | $ | (33,326) |  |  |
(A)Other Revenue, net, from the Investment Banking & Equities segment includes interest expense on the Notes Payable and lines of credit of $4,181 and $8,352 for the three and six months ended June 30, 2023, respectively, and $4,258 and $8,508 for the three and six months ended June 30, 2022, respectively.
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,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Net Revenues:(1) |  |  |  |  |  |  |  |  |
United States | $ | 344,238 |  |  | $ | 423,189 |  |  | $ | 739,426 |  |  | $ | 1,033,920 |  |  |
Europe and Other | 127,545 |  |  | 234,968 |  |  | 280,072 |  |  | 347,033 |  |  |
Latin America | 7,596 |  |  | 57 |  |  | 9,349 |  |  | 6,144 |  |  |
Total | $ | 479,379 |  |  | $ | 658,214 |  |  | $ | 1,028,847 |  |  | $ | 1,387,097 |  |  |
(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, 2023 |  | December 31, 2022
Total Assets: |  |  |
United States | $ | 2,588,041 |  |  | $ | 2,902,153 |
Europe and Other | 463,403 |  |  | 718,770 |
Total | $ | 3,051,444 |  |  | $ | 3,620,923 |

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