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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2016
Accounting Policies [Abstract] |
Calculation Of Basic And Diluted Earnings Per Share |
The calculations of basic and diluted earnings per share for the three months ended March 31, 2016 and 2015 are:
| For the Three Months Ended March 31, 2016
| Income (Numerator) |  | Shares (Denominator) |  | Per Share Amount
Basic earnings per common share | $ | 77,497 |  |  | 163,013,000 |  |  | $ | 0.48 |
Dilutive effect of stock options | — |  |  | 3,132,000 |  |  |
Diluted earnings per common share | $ | 77,497 |  |  | 166,145,000 |  |  | $ | 0.47 |
| For the Three Months Ended March 31, 2015
| Income (Numerator) |  | Shares (Denominator) |  | Per Share Amount
Basic earnings per common share | $ | 84,611 |  |  | 166,695,000 |  |  | $ | 0.51 |
Dilutive effect of stock options | — |  |  | 4,008,000 |  |  |
Diluted earnings per common share | $ | 84,611 |  |  | 170,703,000 |  |  | $ | 0.50 |
Adjustments To Reconcile Net Income To Net Cash Provided By Operating Activities | The following table provides the details of the adjustments to reconcile net income to net cash provided by operating activities for the three months ended March 31:
| 2016 |  | 2015
Net income | $ | 77,497 |  |  | $ | 84,611 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation | 6,447 |  |  | 5,995 |
Amortization | 11,012 |  |  | 10,358 |
Equity in earnings of unconsolidated affiliates | (29,192 | ) |  | (34,033 | )
Distributions received from unconsolidated affiliate | 34,525 |  |  | 37,003 |
Stock-based compensation | 3,789 |  |  | 3,750 |
Provision for losses on receivables | 51 |  |  | (117 | )
Deferred income tax expense | (1,029 | ) |  | (102 | )
Gain from sale of SEI AK | (2,791 | ) |  | (2,791 | )
Net loss (gain) from investments | 126 |  |  | (250 | )
Change in other long-term liabilities | 279 |  |  | 464 |
Change in other assets | 1,099 |  |  | 100 |
Other | 676 |  |  | (1,628 | )
Change in current asset and liabilities |  |  |
Decrease (increase) in |  |  |
Receivables from investment products | (3,535 | ) |  | 1,387 |
Receivables | (6,585 | ) |  | (6,137 | )
Other current assets | (2,622 | ) |  | (6,835 | )
Increase (decrease) in |  |  |
Accounts payable | (157 | ) |  | (3,902 | )
Accrued liabilities | (12,120 | ) |  | (11,812 | )
Deferred revenue | 551 |  |  | 1,869 |
Total adjustments | 524 |  |  | (6,681 | )
Net cash provided by operating activities | $ | 78,021 |  |  | $ | 77,930 |

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