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Goodwill And Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Carrying Amount Of Goodwill And Intangible Assets | The carrying amount of goodwill and intangible assets attributable to each of our reporting segments is presented in the following table (in thousands):
|  | December 31, 2016 |  |  | Adjustments |  |  | Write-off |  |  | June 30, 2017 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Global Wealth Management |  | $ | 270,779 |  |  | $ | 6,622 |  |  | $ | — |  |  | $ | 277,401 |
Institutional Group |  |  | 691,503 |  |  |  | 860 |  |  |  | — |  |  |  | 692,363 |
|  | $ | 962,282 |  |  | $ | 7,482 |  |  | $ | — |  |  | $ | 969,764 |
|  | December 31, 2016 |  |  | Net Additions |  |  | Amortization |  |  | June 30, 2017 |
Intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Global Wealth Management |  | $ | 45,231 |  |  | $ | 3,800 |  |  | $ | (2,273 | ) |  | $ | 46,758 |
Institutional Group |  |  | 71,073 |  |  |  | 1,395 |  |  |  | (3,973 | ) |  |  | 68,495 |
|  | $ | 116,304 |  |  | $ | 5,195 |  |  | $ | (6,246 | ) |  | $ | 115,253 |
Intangible Assets Subject To Amortization | Intangible assets subject to amortization as of June 30, 2017 and December 31, 2016 were as follows (in thousands):
|  | June 30, 2017 |  |  | December 31, 2016 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Gross Carrying Value |  |  | Accumulated Amortization |
Customer relationships |  | $ | 146,687 |  |  | $ | 51,267 |  |  | $ | 141,621 |  |  | $ | 46,209 |
Trade name |  |  | 24,713 |  |  |  | 9,464 |  |  |  | 24,713 |  |  |  | 8,670 |
Investment banking backlog |  |  | 2,608 |  |  |  | 1,040 |  |  |  | 1,345 |  |  |  | 379 |
Non-compete agreements |  |  | 1,445 |  |  |  | 547 |  |  |  | 2,578 |  |  |  | 813 |
|  | $ | 175,453 |  |  | $ | 62,318 |  |  | $ | 170,257 |  |  | $ | 56,071 |
Amortization Expense In Future Periods | As of June 30, 2017, we expect amortization expense in future periods to be as follows (in thousands):
Fiscal year |  |  |  |
Remainder of 2017 |  | $ | 5,780 |
2018 |  |  | 10,953 |
2019 |  |  | 10,348 |
2020 |  |  | 10,128 |
2021 |  |  | 9,611 |
Thereafter |  |  | 66,315 |
|  | $ | 113,135 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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