Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 660,362	$ 695,701
Restricted cash	3,502	3,500
Receivables from investment products	49,048	61,761
Receivables, net of allowance for doubtful accounts of $680 and $523	262,544	227,957
Securities owned	21,412	21,339
Other current assets	31,953	27,575
Total Current Assets	1,028,821	1,037,833
Property and Equipment, net of accumulated depreciation of $298,294 and $285,322	145,537	146,190
Capitalized Software, net of accumulated amortization of $328,026 and $303,540	304,673	295,867
Investments Available for Sale	86,085	84,033
Investments in Affiliated Funds, at fair value	5,350	4,858
Investment in Unconsolidated Affiliate	45,197	50,459
Deferred Income Taxes	1,773	2,127
Other Assets, net	16,653	15,456
Total Assets	1,634,089	1,636,823
Current Liabilities:
Accounts payable	5,407	5,966
Accrued liabilities	170,577	240,525
Deferred revenue	2,809	2,880
Total Current Liabilities	178,793	249,371
Deferred Tax Liabilities, Net	69,419	69,693
Other Long-term Liabilities	14,142	14,645
Total Liabilities	262,354	333,709
Commitments and Contingencies
SEI Investments shareholders' equity:
Common stock, $.01 par value, 750,000 shares authorized; 157,986 and 159,031 shares issued and outstanding	1,580	1,590
Capital in excess of par value	988,761	955,461
Retained earnings	409,409	384,018
Accumulated other comprehensive loss, net	(28,015)	(37,955)
Total Shareholders' Equity	1,371,735	1,303,114
Total Liabilities and Shareholders' Equity	$ 1,634,089	$ 1,636,823

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).