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Summary of Significant Accounting Policies (Tables)
 3 Months Ended
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