Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting Information [Line Items]

Schedule Of Financial Information About Business Segments

The following tables highlight certain financial information about each of the Company’s business segments for the nine months ended September 30, 2015 and 2014.



	Private Banks		Investment Advisors		Institutional Investors		Investment Managers		Investments In New Businesses			Total
	For the Nine Months Ended September 30, 2015
Revenues	$	342,826	$	228,006	$	224,043	$	199,809	$	4,127		$	998,811
Expenses	308,200		125,446		108,662		126,663		14,848			683,819
Operating profit (loss)	$	34,626	$	102,560	$	115,381	$	73,146	$	(10,721	)	$	314,992
Gain on sale of subsidiary	2,791		—		—		—		—			2,791
Segment profit (loss)	$	37,417	$	102,560	$	115,381	$	73,146	$	(10,721	)	$	317,783



	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
Segment profit (loss)	$	35,445	$	102,887	$	107,596	$	68,310	$	(9,823	)	$	304,415

The following tables highlight certain financial information about each of the Company’s business segments for the three months ended September 30, 2015 and 2014.



	Private Banks		Investment Advisors		Institutional Investors		Investment Managers		Investments In New Businesses			Total
	For the Three Months Ended September 30, 2015
Revenues	$	116,280	$	76,238	$	74,515	$	67,162	$	1,427		$	335,622
Expenses	104,217		45,530		36,923		43,899		5,179			235,748
Operating profit (loss)	$	12,063	$	30,708	$	37,592	$	23,263	$	(3,752	)	$	99,874



	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

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, 2015 and 2014 is as follows:



	2015			2014
Total operating profit from segments	$	314,992		$	298,833
Corporate overhead expenses	(38,986		)	(36,313		)
Income from operations	$	276,006		$	262,520

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, 2015 and 2014 is as follows:



	2015			2014
Total operating profit from segments	$	99,874		$	103,488
Corporate overhead expenses	(12,856		)	(12,990		)
Income from operations	$	87,018		$	90,498

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, 2015 and 2014 pertaining to our business segments:



	Capital Expenditures				Depreciation
	2015		2014		2015		2014
Private Banks	$	31,317	$	26,105	$	9,214	$	10,211
Investment Advisors	11,060		11,381		2,527		1,762
Institutional Investors	3,970		3,169		903		714
Investment Managers	9,128		8,337		3,029		1,931
Investments in New Businesses	662		1,694		1,706		1,461
Total from business segments	$	56,137	$	50,686	$	17,379	$	16,079
Corporate Overhead	2,090		1,929		567		415
	$	58,227	$	52,615	$	17,946	$	16,494



	Amortization
	2015		2014
Private Banks	$	22,300	$	18,485
Investment Advisors	7,371		6,825
Institutional Investors	1,133		1,058
Investment Managers	755		706
Investments in New Businesses	76		1,366
Total from business segments	$	31,635	$	28,440
Corporate Overhead	171		171
	$	31,806	$	28,611

The following tables provide additional information for the three months ended September 30, 2015 and 2014 pertaining to our business segments:



	Capital Expenditures				Depreciation
	2015		2014		2015		2014
Private Banks	$	12,707	$	7,797	$	3,141	$	2,922
Investment Advisors	4,899		3,731		864		759
Institutional Investors	1,955		239		302		295
Investment Managers	5,286		3,115		1,039		907
Investments in New Businesses	379		498		572		511
Total from business segments	$	25,226	$	15,380	$	5,918	$	5,394
Corporate overhead	1,205		341		190		185
	$	26,431	$	15,721	$	6,108	$	5,579



	Amortization
	2015		2014
Private Banks	$	7,604	$	6,342
Investment Advisors	2,512		2,341
Institutional Investors	383		363
Investment Managers	255		242
Investments in New Businesses	26		468
Total from business segments	$	10,780	$	9,756
Corporate overhead	57		57
	$	10,837	$	9,813