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Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

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 nine months ended September 30, 2013 and 2012.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Nine Months Ended September 30, 2013
Revenues	$	291,258			$	175,868			$	190,385			$	166,542			$	3,055			$	827,108
Expenses	289,632				98,291				97,595				109,432				11,774				606,724
Operating profit (loss)	$	1,626			$	77,577			$	92,790			$	57,110			$	(8,719	)		$	220,384
Gain on sale of subsidiary	22,112				—				—				—				—				22,112
Total profit (loss)	$	23,738			$	77,577			$	92,790			$	57,110			$	(8,719	)		$	242,496

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Nine Months Ended September 30, 2012
Revenues	$	268,367			$	150,227			$	167,293			$	142,235			$	2,765			$	730,887
Expenses	263,612				88,440				86,494				92,711				11,080				542,337
Operating profit (loss)	$	4,755			$	61,787			$	80,799			$	49,524			$	(8,315	)		$	188,550

The following tables highlight certain unaudited financial information about each of the Company’s business segments for the three months ended September 30, 2013 and 2012.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended September 30, 2013
Revenues	$	97,370			$	61,393			$	63,539			$	57,266			$	1,087			$	280,655
Expenses	95,579				33,768				33,058				37,763				4,146				204,314
Operating profit (loss)	$	1,791			$	27,625			$	30,481			$	19,503			$	(3,059	)		$	76,341

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended September 30, 2012
Revenues	$	92,076			$	51,384			$	58,081			$	49,311			$	900			$	251,752
Expenses	91,209				30,114				29,654				32,122				3,698				186,797
Operating profit (loss)	$	867			$	21,270			$	28,427			$	17,189			$	(2,798	)		$	64,955

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 nine months ended September 30, 2013 and 2012 is as follows:

	2013				2012
Total operating profit from segments above	$	220,384			$	188,550
Corporate overhead expenses	(40,719		)		(33,830		)
Noncontrolling interest reflected in segments	289				657
Income from operations	$	179,954			$	155,377

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 September 30, 2013 and 2012 is as follows:

	2013				2012
Total operating profit from segments above	$	76,341			$	64,955
Corporate overhead expenses	(14,402		)		(11,668		)
Noncontrolling interest reflected in segments	—				203
Income from operations	$	61,939			$	53,490

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

The following tables provide additional information for the nine months ended September 30, 2013 and 2012 pertaining to our business segments:

	Capital Expenditures								Depreciation
	2013				2012				2013				2012
Private Banks	$	26,079			$	28,270			$	11,679			$	11,343
Investment Advisors	9,480				9,743				1,547				1,489
Institutional Investors	1,921				2,514				674				765
Investment Managers	3,071				5,090				1,461				1,468
Investments in New Businesses	461				560				1,350				1,273
Total from business segments	$	41,012			$	46,177			$	16,711			$	16,338
Corporate Overhead	445				1,368				339				485
	$	41,457			$	47,545			$	17,050			$	16,823

	Amortization
	2013				2012
Private Banks	$	16,497			$	17,139
Investment Advisors	6,063				5,305
Institutional Investors	937				906
Investment Managers	626				603
Investments in New Businesses	1,204				905
Total from business segments	$	25,327			$	24,858
Corporate Overhead	171				555
	$	25,498			$	25,413

The following tables provide additional information for the three months ended September 30, 2013 and 2012 pertaining to our business segments:

	Capital Expenditures								Depreciation
	2013				2012				2013				2012
Private Banks	$	9,376			$	8,248			$	3,799			$	3,911
Investment Advisors	3,513				2,797				521				503
Institutional Investors	777				647				222				252
Investment Managers	1,596				927				525				500
Investments in New Businesses	186				140				442				449
Total from business segments	$	15,448			$	12,759			$	5,509			$	5,615
Corporate overhead	259				228				107				146
	$	15,707			$	12,987			$	5,616			$	5,761

	Amortization
	2013				2012
Private Banks	$	5,704			$	7,660
Investment Advisors	2,105				1,832
Institutional Investors	326				302
Investment Managers	218				201
Investments in New Businesses	419				332
Total from business segments	$	8,772			$	10,327
Corporate overhead	57				57
	$	8,829			$	10,384

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- 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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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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