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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

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 six months ended June 30, 2014 and 2013.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Six Months Ended June 30, 2014
Revenues	$	219,361			$	136,470			$	139,651			$	123,459			$	2,260			$	621,201
Expenses	199,147				70,256				69,120				78,633				8,700				425,856
Operating profit (loss)	$	20,214			$	66,214			$	70,531			$	44,826			$	(6,440	)		$	195,345
Gain on sale of subsidiary	5,582				—				—				—				—				5,582
Total profit (loss)	$	25,796			$	66,214			$	70,531			$	44,826			$	(6,440	)		$	200,927

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Six Months Ended June 30, 2013
Revenues	$	193,888			$	114,475			$	126,846			$	109,276			$	1,968			$	546,453
Expenses	194,053				64,523				64,537				71,669				7,628				402,410
Operating profit (loss)	$	(165	)		$	49,952			$	62,309			$	37,607			$	(5,660	)		$	144,043
Gain on sale of subsidiary	22,112				—				—				—				—				22,112
Total profit (loss)	$	21,947			$	49,952			$	62,309			$	37,607			$	(5,660	)		$	166,155

The following tables highlight certain unaudited financial information about each of the Company’s business segments for the three months ended June 30, 2014 and 2013.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended June 30, 2014
Revenues	$	114,182			$	70,046			$	70,994			$	62,451			$	1,142			$	318,815
Expenses	98,957				35,679				35,025				39,449				4,451				213,561
Operating profit (loss)	$	15,225			$	34,367			$	35,969			$	23,002			$	(3,309	)		$	105,254

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended June 30, 2013
Revenues	$	95,142			$	59,284			$	63,684			$	55,456			$	1,008			$	274,574
Expenses	97,755				32,898				33,028				36,507				3,890				204,078
Operating profit (loss)	$	(2,613	)		$	26,386			$	30,656			$	18,949			$	(2,882	)		$	70,496

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 six months ended June 30, 2014 and 2013 is as follows:

	2014				2013
Total operating profit from segments above	$	195,345			$	144,043
Corporate overhead expenses	(23,323		)		(26,317		)
Noncontrolling interest reflected in segments	—				289
Income from operations	$	172,022			$	118,015

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 June 30, 2014 and 2013 is as follows:

	2014				2013
Total operating profit from segments above	$	105,254			$	70,496
Corporate overhead expenses	(11,624		)		(12,523		)
Income from operations	$	93,630			$	57,973

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

The following tables provide additional information for the six months ended June 30, 2014 and 2013 pertaining to our business segments:

	Capital Expenditures								Depreciation
	2014				2013				2014				2013
Private Banks	$	18,308			$	16,703			$	7,289			$	7,880
Investment Advisors	7,650				5,967				1,003				1,026
Institutional Investors	2,930				1,144				419				452
Investment Managers	5,222				1,475				1,024				936
Investments in New Businesses	1,196				275				950				908
Total from business segments	$	35,306			$	25,564			$	10,685			$	11,202
Corporate Overhead	1,588				186				230				232
	$	36,894			$	25,750			$	10,915			$	11,434

	Amortization
	2014				2013
Private Banks	$	12,143			$	10,793
Investment Advisors	4,484				3,958
Institutional Investors	695				611
Investment Managers	464				408
Investments in New Businesses	898				785
Total from business segments	$	18,684			$	16,555
Corporate Overhead	114				114
	$	18,798			$	16,669

The following tables provide additional information for the three months ended June 30, 2014 and 2013 pertaining to our business segments:

	Capital Expenditures								Depreciation
	2014				2013				2014				2013
Private Banks	$	9,510			$	11,852			$	3,557			$	3,947
Investment Advisors	4,061				4,192				512				517
Institutional Investors	1,642				781				209				222
Investment Managers	3,087				852				512				474
Investments in New Businesses	616				187				420				454
Total from business segments	$	18,916			$	17,864			$	5,210			$	5,614
Corporate overhead	943				94				121				116
	$	19,859			$	17,958			$	5,331			$	5,730

	Amortization
	2014				2013
Private Banks	$	6,192			$	5,457
Investment Advisors	2,286				2,001
Institutional Investors	355				309
Investment Managers	236				206
Investments in New Businesses	458				397
Total from business segments	$	9,527			$	8,370
Corporate overhead	57				57
	$	9,584			$	8,427

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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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