Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Schedule Of Financial Information About Business Segments

The following tables highlight certain unaudited financial information about each of the Company’s business segments for the six months ended June 30, 2012 and 2011.



	Private Banks			Investment Advisors			Institutional Investors			Investment Managers			Investments In New Businesses			Total
	For the Six Months Ended June 30, 2012
Revenues	$	176,291		$	98,843		$	109,212		$	92,924		$	1,865		$	479,135
Expenses	172,403			58,326			56,840			60,589			7,382			355,540
Operating profit (loss)	$	3,888		$	40,517		$	52,372		$	32,335		$	(5,517	)	$	123,595
Operating margin	2		%	41		%	48		%	35		%	N/A			26		%



	Private Banks			Investment Advisors			Institutional Investors			Investment Managers			Investments In New Businesses			Total
	For the Six Months Ended June 30, 2011
Revenues	$	174,582		$	97,876		$	107,916		$	87,893		$	1,986		$	470,253
Expenses	168,677			54,774			54,359			57,281			6,045			341,136
Operating profit (loss)	$	5,905		$	43,102		$	53,557		$	30,612		$	(4,059	)	$	129,117
Operating margin	3		%	44		%	50		%	35		%	N/A			27		%

The following tables highlight certain unaudited financial information about each of the Company’s business segments for the three months ended June 30, 2012 and 2011.



	Private Banks			Investment Advisors			Institutional Investors			Investment Managers			Investments In New Businesses			Total
	For the Three Months Ended June 30, 2012
Revenues	$	88,303		$	49,375		$	55,895		$	46,713		$	951		$	241,237
Expenses	84,886			29,025			28,740			30,163			3,684			176,498
Operating profit (loss)	$	3,417		$	20,350		$	27,155		$	16,550		$	(2,733	)	$	64,739
Operating margin	4		%	41		%	49		%	35		%	N/A			27		%



	Private Banks			Investment Advisors			Institutional Investors			Investment Managers			Investments In New Businesses			Total
	For the Three Months Ended June 30, 2011
Revenues	$	87,873		$	49,768		$	54,731		$	44,452		$	936		$	237,760
Expenses	86,274			27,734			27,406			29,282			2,920			173,616
Operating profit (loss)	$	1,599		$	22,034		$	27,325		$	15,170		$	(1,984	)	$	64,144
Operating margin	2		%	44		%	50		%	34		%	N/A			27		%

Reconciliation Of Total Operating Profit Reported For Business Segments To Income From Operations In Consolidated Statements Of Operations

A reconciliation of the total reported for the business segments to income from operations in the Consolidated Statements of Operations for the six months ended June 30, 2012 and 2011 is as follows:



	2012			2011
Total operating profit from segments above	$	123,595		$	129,117
Corporate overhead expenses	(22,162		)	(21,368		)
Noncontrolling interest reflected in segments	454			805
Income from operations	$	101,887		$	108,554

A reconciliation of the total reported for the business segments to income from operations in the Consolidated Statements of Operations for the three months ended June 30, 2012 and 2011 is as follows:



	2012			2011
Total operating profit from segments above	$	64,739		$	64,144
Corporate overhead expenses	(11,080		)	(10,720		)
Noncontrolling interest reflected in segments	139			533
Income from operations	$	53,798		$	53,957

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

The following tables provide additional information for the three months ended June 30, 2012 and 2011 pertaining to our business segments:



	Capital Expenditures					Depreciation
	2012		2011			2012		2011
Private Banks	$	8,180	$	6,783		$	3,704	$	3,962
Investment Advisors	2,805		2,296			492		556
Institutional Investors	636		251			251		268
Investment Managers	1,110		89			492		435
Investments in New Businesses	148		92			490		29
Total from business segments	$	12,879	$	9,511		$	5,429	$	5,250
Corporate Overhead	286		(24		)	201		141
	$	13,165	$	9,487		$	5,630	$	5,391



	Amortization
	2012		2011
Private Banks	$	4,794	$	4,608
Investment Advisors	1,757		1,551
Institutional Investors	302		196
Investment Managers	201		131
Investments in New Businesses	296		65
Total from business segments	$	7,350	$	6,551
Corporate Overhead	57		241
	$	7,407	$	6,792

The following tables provide additional information for the six months ended June 30, 2012 and 2011 pertaining to our business segments:



	Capital Expenditures				Depreciation
	2012		2011		2012		2011
Private Banks	$	20,022	$	17,813	$	7,432	$	8,000
Investment Advisors	6,946		6,038		986		1,147
Institutional Investors	1,867		1,132		513		560
Investment Managers	4,163		1,873		968		938
Investments in New Businesses	420		304		824		59
Total from business segments	$	33,418	$	27,160	$	10,723	$	10,704
Corporate Overhead	1,140		350		339		298
	$	34,558	$	27,510	$	11,062	$	11,002



	Amortization
	2012		2011
Private Banks	$	9,479	$	8,837
Investment Advisors	3,473		2,969
Institutional Investors	604		363
Investment Managers	402		246
Investments in New Businesses	573		124
Total from business segments	$	14,531	$	12,539
Corporate Overhead	498		484
	$	15,029	$	13,023

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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