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Business Segment Information (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2014 and 2013.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Nine Months Ended September 30, 2014
Revenues	$	329,508			$	210,939			$	212,211			$	187,099			$	3,491			$	943,248
Expenses	299,645				108,052				104,615				118,789				13,314				644,415
Operating profit (loss)	$	29,863			$	102,887			$	107,596			$	68,310			$	(9,823	)		$	298,833
Gain on sale of subsidiary	5,582				—				—				—				—				5,582
Total profit (loss)	$	35,445			$	102,887			$	107,596			$	68,310			$	(9,823	)		$	304,415

	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

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

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended September 30, 2014
Revenues	$	110,147			$	74,469			$	72,560			$	63,640			$	1,231			$	322,047
Expenses	100,498				37,796				35,495				40,156				4,614				218,559
Operating profit (loss)	$	9,649			$	36,673			$	37,065			$	23,484			$	(3,383	)		$	103,488

	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

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, 2014 and 2013 is as follows:

	2014				2013
Total operating profit from segments above	$	298,833			$	220,384
Corporate overhead expenses	(36,313		)		(40,719		)
Noncontrolling interest reflected in segments	—				289
Income from operations	$	262,520			$	179,954

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, 2014 and 2013 is as follows:

	2014				2013
Total operating profit from segments above	$	103,488			$	76,341
Corporate overhead expenses	(12,990		)		(14,402		)
Income from operations	$	90,498			$	61,939

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, 2014 and 2013 pertaining to our business segments:

	Capital Expenditures								Depreciation
	2014				2013				2014				2013
Private Banks	$	26,105			$	26,079			$	10,211			$	11,679
Investment Advisors	11,381				9,480				1,762				1,547
Institutional Investors	3,169				1,921				714				674
Investment Managers	8,337				3,071				1,931				1,461
Investments in New Businesses	1,694				461				1,461				1,350
Total from business segments	$	50,686			$	41,012			$	16,079			$	16,711
Corporate Overhead	1,929				445				415				339
	$	52,615			$	41,457			$	16,494			$	17,050

	Amortization
	2014				2013
Private Banks	$	18,485			$	16,497
Investment Advisors	6,825				6,063
Institutional Investors	1,058				937
Investment Managers	706				626
Investments in New Businesses	1,366				1,204
Total from business segments	$	28,440			$	25,327
Corporate Overhead	171				171
	$	28,611			$	25,498

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

	Capital Expenditures								Depreciation
	2014				2013				2014				2013
Private Banks	$	7,797			$	9,376			$	2,922			$	3,799
Investment Advisors	3,731				3,513				759				521
Institutional Investors	239				777				295				222
Investment Managers	3,115				1,596				907				525
Investments in New Businesses	498				186				511				442
Total from business segments	$	15,380			$	15,448			$	5,394			$	5,509
Corporate overhead	341				259				185				107
	$	15,721			$	15,707			$	5,579			$	5,616

	Amortization
	2014				2013
Private Banks	$	6,342			$	5,704
Investment Advisors	2,341				2,105
Institutional Investors	363				326
Investment Managers	242				218
Investments in New Businesses	468				419
Total from business segments	$	9,756			$	8,772
Corporate overhead	57				57
	$	9,813			$	8,829

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