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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

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 three months ended March 31, 2016 and 2015.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended March 31, 2016
Revenues	$	113,361			$	76,679			$	72,897			$	69,918			$	1,408			$	334,263
Expenses	103,741				44,774				35,382				45,275				5,232				234,404
Operating profit (loss)	$	9,620			$	31,905			$	37,515			$	24,643			$	(3,824	)		$	99,859
Gain on sale of subsidiary	2,791				—				—				—				—				2,791
Segment profit (loss)	$	12,411			$	31,905			$	37,515			$	24,643			$	(3,824	)		$	102,650

	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
Segment profit (loss)	$	14,748			$	34,956			$	38,337			$	24,744			$	(3,565	)		$	109,220

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, 2016 and 2015 is as follows:

	2016				2015
Total operating profit from segments	$	99,859			$	106,429
Corporate overhead expenses	(13,047		)		(13,359		)
Income from operations	$	86,812			$	93,070

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, 2016 and 2015 pertaining to our business segments:

	Capital Expenditures (1)								Depreciation
	2016				2015				2016				2015
Private Banks	$	8,712			$	8,502			$	3,181			$	3,097
Investment Advisors	2,852				3,318				976				838
Institutional Investors	796				947				334				303
Investment Managers	1,322				2,048				1,190				999
Investments in New Businesses	94				151				548				563
Total from business segments	$	13,776			$	14,966			$	6,229			$	5,800
Corporate overhead	310				409				218				195
	$	14,086			$	15,375			$	6,447			$	5,995

(1) Capital expenditures include additions to property and equipment and capitalized software.

	Amortization
	2016				2015
Private Banks	$	7,711			$	7,251
Investment Advisors	2,553				2,400
Institutional Investors	399				375
Investment Managers	266				250
Investments in New Businesses	26				25
Total from business segments	$	10,955			$	10,301
Corporate overhead	57				57
	$	11,012			$	10,358

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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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