Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

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 three months ended March 31, 2013 and 2012.



	Private Banks		Investment Advisors		Institutional Investors		Investment Managers		Investments In New Businesses			Total
	For the Three Months Ended March 31, 2013
Revenues	$	98,746	$	55,191	$	63,162	$	53,820	$	960		$	271,879
Expenses	96,298		31,625		31,509		35,162		3,738			198,332
Operating profit (loss)	$	2,448	$	23,566	$	31,653	$	18,658	$	(2,778	)	$	73,547
Gain on sale of subsidiary	22,112		—		—		—		—			22,112
Total profit (loss)	$	24,560	$	23,566	$	31,653	$	18,658	$	(2,778	)	$	95,659



	Private Banks		Investment Advisors		Institutional Investors		Investment Managers		Investments In New Businesses			Total
	For the Three Months Ended March 31, 2012
Revenues	$	87,988	$	49,468	$	53,317	$	46,211	$	914		$	237,898
Expenses	87,517		29,301		28,100		30,426		3,698			179,042
Operating profit (loss)	$	471	$	20,167	$	25,217	$	15,785	$	(2,784	)	$	58,856

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

A reconciliation of the total operating profit reported for the business segments to income from operations in the Consolidated Statements of Operations for the three months ended March 31, 2013 and 2012 is as follows:



	2013			2012
Total operating profit from segments above	$	73,547		$	58,856
Corporate overhead expenses	(13,794		)	(11,082		)
Noncontrolling interest reflected in segments	289			315
Income from operations	$	60,042		$	48,089

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

The following tables provide additional information for the three months ended March 31, 2013 and 2012 pertaining to our business segments:



	Capital Expenditures				Depreciation
	2013		2012		2013		2012
Private Banks	$	4,851	$	11,842	$	3,933	$	3,728
Investment Advisors	1,775		4,141		509		494
Institutional Investors	363		1,231		230		262
Investment Managers	623		3,053		462		476
Investments in New Businesses	88		272		454		334
Total from business segments	$	7,700	$	20,539	$	5,588	$	5,294
Corporate overhead	92		854		116		138
	$	7,792	$	21,393	$	5,704	$	5,432



	Amortization
	2013		2012
Private Banks	$	5,336	$	4,685
Investment Advisors	1,957		1,716
Institutional Investors	302		302
Investment Managers	202		201
Investments in New Businesses	388		277
Total from business segments	$	8,185	$	7,181
Corporate overhead	57		441
	$	8,242	$	7,622

- 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.

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- 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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