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v2.4.1.9

Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |
Asset management, administration and distribution fees | $ 948,932 us-gaap_InvestmentAdvisoryManagementAndAdministrativeFees | $ 831,720 us-gaap_InvestmentAdvisoryManagementAndAdministrativeFees | $ 723,630 us-gaap_InvestmentAdvisoryManagementAndAdministrativeFees
Information processing and software servicing fees | 285,463 seic_InformationProcessingAndSoftwareServiceFees | 261,691 seic_InformationProcessingAndSoftwareServiceFees | 236,190 seic_InformationProcessingAndSoftwareServiceFees
Transaction-based and trade execution fees | 31,610 seic_TransactionBasedAndTradeExecutionFees | 32,721 seic_TransactionBasedAndTradeExecutionFees | 32,702 seic_TransactionBasedAndTradeExecutionFees
Total revenues | 1,266,005 us-gaap_Revenues | 1,126,132 us-gaap_Revenues | 992,522 us-gaap_Revenues
Expenses: |  |  |
Subadvisory, distribution and other asset management costs | 149,791 seic_SubadvisoryDistributionandOtherAssetManagementCosts | 121,989 seic_SubadvisoryDistributionandOtherAssetManagementCosts | 106,048 seic_SubadvisoryDistributionandOtherAssetManagementCosts
Software royalties and other information processing costs | 33,522 seic_SoftwareRoyaltiesandOtherInformationProcessingCosts | 31,255 seic_SoftwareRoyaltiesandOtherInformationProcessingCosts | 26,722 seic_SoftwareRoyaltiesandOtherInformationProcessingCosts
Brokerage commissions | 23,002 seic_BrokerageCommissions | 24,649 seic_BrokerageCommissions | 23,889 seic_BrokerageCommissions
Compensation, benefits and other personnel | 376,873 seic_CompensationBenefitsandOtherPersonnel | 357,453 seic_CompensationBenefitsandOtherPersonnel | 335,296 seic_CompensationBenefitsandOtherPersonnel
Stock-based compensation | 13,463 us-gaap_AllocatedShareBasedCompensationExpense | 37,865 us-gaap_AllocatedShareBasedCompensationExpense | 15,736 us-gaap_AllocatedShareBasedCompensationExpense
Consulting, outsourcing and professional fees | 136,818 us-gaap_ProfessionalFees | 131,399 us-gaap_ProfessionalFees | 109,828 us-gaap_ProfessionalFees
Data processing and computer related | 52,512 us-gaap_InformationTechnologyAndDataProcessing | 51,401 us-gaap_InformationTechnologyAndDataProcessing | 46,617 us-gaap_InformationTechnologyAndDataProcessing
Facilities, supplies and other costs | 66,113 us-gaap_OccupancyNet | 64,613 us-gaap_OccupancyNet | 60,976 us-gaap_OccupancyNet
Amortization | 38,679 us-gaap_AmortizationOfIntangibleAssets | 34,602 us-gaap_AmortizationOfIntangibleAssets | 33,258 us-gaap_AmortizationOfIntangibleAssets
Depreciation | 22,448 us-gaap_DepreciationNonproduction | 22,497 us-gaap_DepreciationNonproduction | 22,586 us-gaap_DepreciationNonproduction
Total expenses | 913,221 us-gaap_CostsAndExpenses | 877,723 us-gaap_CostsAndExpenses | 780,956 us-gaap_CostsAndExpenses
Income from operations | 352,784 us-gaap_OperatingIncomeLoss | 248,409 us-gaap_OperatingIncomeLoss | 211,566 us-gaap_OperatingIncomeLoss
Net gain from investments | 614 us-gaap_GainLossOnInvestments | 659 us-gaap_GainLossOnInvestments | 14,067 us-gaap_GainLossOnInvestments
Interest and dividend income | 3,354 us-gaap_InvestmentIncomeInterestAndDividend | 3,248 us-gaap_InvestmentIncomeInterestAndDividend | 5,696 us-gaap_InvestmentIncomeInterestAndDividend
Interest expense | (458)us-gaap_InterestExpense | (535)us-gaap_InterestExpense | (504)us-gaap_InterestExpense
Equity in earnings of unconsolidated affiliates | 127,786 us-gaap_IncomeLossFromEquityMethodInvestments | 118,076 us-gaap_IncomeLossFromEquityMethodInvestments | 98,671 us-gaap_IncomeLossFromEquityMethodInvestments
Gain on sale of subsidiary | 5,582 us-gaap_GainOrLossOnSaleOfStockInSubsidiary | 22,112 us-gaap_GainOrLossOnSaleOfStockInSubsidiary | 0 us-gaap_GainOrLossOnSaleOfStockInSubsidiary
Other income | 0 us-gaap_OtherNonoperatingIncomeExpense | 43,429 us-gaap_OtherNonoperatingIncomeExpense | 0 us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 489,662 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 435,398 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 329,496 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes | 170,949 us-gaap_IncomeTaxExpenseBenefit | 146,924 us-gaap_IncomeTaxExpenseBenefit | 121,462 us-gaap_IncomeTaxExpenseBenefit
Net income | 318,713 us-gaap_ProfitLoss | 288,474 us-gaap_ProfitLoss | 208,034 us-gaap_ProfitLoss
Less: Net income attributable to the noncontrolling interest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (350)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,186)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to SEI Investments Company | $ 318,713 us-gaap_NetIncomeLoss | $ 288,124 us-gaap_NetIncomeLoss | $ 206,848 us-gaap_NetIncomeLoss
Basic earnings per common share | $ 1.89 us-gaap_EarningsPerShareBasic | $ 1.68 us-gaap_EarningsPerShareBasic | $ 1.19 us-gaap_EarningsPerShareBasic
Shares used to compute basic earnings per share | 168,246 us-gaap_WeightedAverageNumberOfSharesIssuedBasic | 171,561 us-gaap_WeightedAverageNumberOfSharesIssuedBasic | 174,295 us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Diluted earnings per common share | $ 1.85 us-gaap_EarningsPerShareDiluted | $ 1.64 us-gaap_EarningsPerShareDiluted | $ 1.18 us-gaap_EarningsPerShareDiluted
Shares used to compute diluted earnings per share | 172,565 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 175,718 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 175,872 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per common share | $ 0.46 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.42 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.63 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition Revenue recognized in the period from application and business process outsourcing services and transaction-based services delivered to banks, trust institutions and other wealth management firms, such as investment advisors, utilizing the company's proprietary software systems. Revenues are earned as monthly fees from contracted services including software licenses, information processing, and investment operations. Investment processing revenues may also be earned as a percentage of assets under management and administration or from contracted, project-oriented services related to client implementations. + References No definition available. + Details
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- Definition Sub-advisory fees for mutual funds. Sub-advisory fees that the fund's adviser pays for out of the management fee, which it receives from the fund. Also includes distribution fees paid to brokers and other related investment management costs associated with the company's other types of investment products. + References No definition available. + Details
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