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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

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, 2017 and 2016.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended March 31, 2017
Revenues	$	112,634			$	88,238			$	77,004			$	80,487			$	1,621			$	359,984
Expenses	108,550				47,539				38,828				52,065				4,880				251,862
Operating profit (loss)	$	4,084			$	40,699			$	38,176			$	28,422			$	(3,259	)		$	108,122

	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

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, 2017 and 2016 is as follows:

	2017				2016
Total operating profit from segments	$	108,122			$	99,859
Corporate overhead expenses	(14,605		)		(13,047		)
Income from operations	$	93,517			$	86,812

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, 2017 and 2016 pertaining to our business segments:

	Capital Expenditures (1)								Depreciation
	2017				2016				2017				2016
Private Banks	$	12,850			$	8,712			$	4,410			$	3,181
Investment Advisors	4,532				2,852				733				976
Institutional Investors	811				796				227				334
Investment Managers	1,615				1,322				916				1,190
Investments in New Businesses	106				94				368				548
Total from business segments	$	19,914			$	13,776			$	6,654			$	6,229
Corporate overhead	152				310				146				218
	$	20,066			$	14,086			$	6,800			$	6,447

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

	Amortization
	2017				2016
Private Banks	$	8,464			$	7,711
Investment Advisors	2,850				2,553
Institutional Investors	323				399
Investment Managers	216				266
Investments in New Businesses	119				26
Total from business segments	$	11,972			$	10,955
Corporate overhead	50				57
	$	12,022			$	11,012

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