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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2016 and 2015.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended June 30, 2016
Revenues	$	114,836			$	81,883			$	74,674			$	70,938			$	1,500			$	343,831
Expenses	102,862				44,721				36,550				46,968				5,355				236,456
Operating profit (loss)	$	11,974			$	37,162			$	38,124			$	23,970			$	(3,855	)		$	107,375

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended June 30, 2015
Revenues	$	115,333			$	77,753			$	75,980			$	67,280			$	1,399			$	337,745
Expenses	104,727				40,857				36,528				42,141				4,803				229,056
Operating profit (loss)	$	10,606			$	36,896			$	39,452			$	25,139			$	(3,404	)		$	108,689

The following tables highlight certain financial information about each of the Company’s business segments for the six months ended June 30, 2016 and 2015.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Six Months Ended June 30, 2016
Revenues	$	228,197			$	158,562			$	147,571			$	140,856			$	2,908			$	678,094
Expenses	206,603				89,495				71,932				92,243				10,587				470,860
Operating profit (loss)	$	21,594			$	69,067			$	75,639			$	48,613			$	(7,679	)		$	207,234
Gain on sale of subsidiary	2,791				—				—				—				—				2,791
Segment profit (loss)	$	24,385			$	69,067			$	75,639			$	48,613			$	(7,679	)		$	210,025

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Six Months Ended June 30, 2015
Revenues	$	226,546			$	151,768			$	149,528			$	132,647			$	2,700			$	663,189
Expenses	203,983				79,916				71,739				82,764				9,669				448,071
Operating profit (loss)	$	22,563			$	71,852			$	77,789			$	49,883			$	(6,969	)		$	215,118
Gain on sale of subsidiary	2,791				—				—				—				—				2,791
Segment profit (loss)	$	25,354			$	71,852			$	77,789			$	49,883			$	(6,969	)		$	217,909

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 June 30, 2016 and 2015 is as follows:

	2016				2015
Total operating profit from segments	$	107,375			$	108,689
Corporate overhead expenses	(13,852		)		(12,771		)
Income from operations	$	93,523			$	95,918

A reconciliation of the total operating profit reported for the business segments to income from operations in the Consolidated Statements of Operations for the six months ended June 30, 2016 and 2015 is as follows:

	2016				2015
Total operating profit from segments	$	207,234			$	215,118
Corporate overhead expenses	(26,899		)		(26,130		)
Income from operations	$	180,335			$	188,988

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

The following tables provide additional information for the three months ended June 30, 2016 and 2015 pertaining to our business segments:

	Capital Expenditures (1)								Depreciation
	2016				2015				2016				2015
Private Banks	$	8,454			$	10,108			$	3,199			$	2,976
Investment Advisors	3,267				2,843				964				825
Institutional Investors	696				1,068				339				298
Investment Managers	1,743				1,794				1,172				991
Investments in New Businesses	121				132				547				571
Total from business segments	$	14,281			$	15,945			$	6,221			$	5,661
Corporate overhead	279				476				213				182
	$	14,560			$	16,421			$	6,434			$	5,843

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

	Amortization
	2016				2015
Private Banks	$	7,769			$	7,445
Investment Advisors	2,585				2,459
Institutional Investors	425				375
Investment Managers	275				250
Investments in New Businesses	40				25
Total from business segments	$	11,094			$	10,554
Corporate overhead	190				57
	$	11,284			$	10,611

The following tables provide additional information for the six months ended June 30, 2016 and 2015 pertaining to our business segments:

	Capital Expenditures								Depreciation
	2016				2015				2016				2015
Private Banks	$	17,166			$	18,610			$	6,380			$	6,073
Investment Advisors	6,119				6,161				1,940				1,663
Institutional Investors	1,492				2,015				673				601
Investment Managers	3,065				3,842				2,362				1,990
Investments in New Businesses	215				283				1,095				1,134
Total from business segments	$	28,057			$	30,911			$	12,450			$	11,461
Corporate Overhead	589				885				431				377
	$	28,646			$	31,796			$	12,881			$	11,838

	Amortization
	2016				2015
Private Banks	$	15,480			$	14,696
Investment Advisors	5,138				4,859
Institutional Investors	824				750
Investment Managers	541				500
Investments in New Businesses	66				50
Total from business segments	$	22,049			$	20,855
Corporate Overhead	247				114
	$	22,296			$	20,969

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