Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

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, 2015 and 2014.



	Private Banks		Investment Advisors		Institutional Investors		Investment Managers		Investments In New Businesses			Total
	For the Three Months Ended March 31, 2015
Revenues	$	111,213	$	74,015	$	73,548	$	65,367	$	1,301		$	325,444
Expenses	99,256		39,059		35,211		40,623		4,866			219,015
Operating profit (loss)	$	11,957	$	34,956	$	38,337	$	24,744	$	(3,565	)	$	106,429
Gain on sale of subsidiary	2,791		—		—		—		—			2,791
Interest income	180		—		—		—		—			180
Total profit (loss)	$	14,928	$	34,956	$	38,337	$	24,744	$	(3,565	)	$	109,400



	Private Banks		Investment Advisors		Institutional Investors		Investment Managers		Investments In New Businesses			Total
	For the Three Months Ended March 31, 2014
Revenues	$	105,179	$	66,424	$	68,657	$	61,008	$	1,118		$	302,386
Expenses	100,190		34,577		34,095		39,184		4,249			212,295
Operating profit (loss)	$	4,989	$	31,847	$	34,562	$	21,824	$	(3,131	)	$	90,091
Gain on sale of subsidiary	5,582		—		—		—		—			5,582
Total profit (loss)	$	10,571	$	31,847	$	34,562	$	21,824	$	(3,131	)	$	95,673

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, 2015 and 2014 is as follows:



	2015			2014
Total operating profit from segments above	$	106,429		$	90,091
Corporate overhead expenses	(13,359		)	(11,699		)
Income from operations	$	93,070		$	78,392

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, 2015 and 2014 pertaining to our business segments:



	Capital Expenditures				Depreciation
	2015		2014		2015		2014
Private Banks	$	8,502	$	8,798	$	3,097	$	3,732
Investment Advisors	3,318		3,589		838		491
Institutional Investors	947		1,288		303		209
Investment Managers	2,048		2,135		999		512
Investments in New Businesses	151		580		563		530
Total from business segments	$	14,966	$	16,390	$	5,800	$	5,474
Corporate overhead	409		645		195		110
	$	15,375	$	17,035	$	5,995	$	5,584



	Amortization
	2015		2014
Private Banks	$	7,251	$	5,952
Investment Advisors	2,400		2,197
Institutional Investors	375		341
Investment Managers	250		227
Investments in New Businesses	25		440
Total from business segments	$	10,301	$	9,157
Corporate overhead	57		57
	$	10,358	$	9,214

- 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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