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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2017 and 2016.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended June 30, 2017
Revenues	$	116,184			$	92,746			$	78,068			$	83,616			$	1,717			$	372,331
Expenses	112,353				49,380				38,668				53,847				5,124				259,372
Operating profit (loss)	$	3,831			$	43,366			$	39,400			$	29,769			$	(3,407	)		$	112,959

	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

The following tables highlight certain financial information about each of the Company’s business segments for the six months ended June 30, 2017 and 2016.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Six Months Ended June 30, 2017
Revenues	$	228,818			$	180,984			$	155,072			$	164,103			$	3,338			$	732,315
Expenses	220,903				96,919				77,496				105,912				10,004				511,234
Operating profit (loss)	$	7,915			$	84,065			$	77,576			$	58,191			$	(6,666	)		$	221,081

	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

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 six months ended June 30, 2017 and 2016 is as follows:

	2017				2016
Total operating profit from segments	$	221,081			$	207,234
Corporate overhead expenses	(30,337		)		(26,899		)
Income from operations	$	190,744			$	180,335

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, 2017 and 2016 is as follows:

	2017				2016
Total operating profit from segments	$	112,959			$	107,375
Corporate overhead expenses	(15,732		)		(13,852		)
Income from operations	$	97,227			$	93,523

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

The following tables provide additional information for the six months ended June 30, 2017 and 2016 pertaining to our business segments:

	Capital Expenditures (1)								Depreciation
	2017				2016				2017				2016
Private Banks	$	22,329			$	17,166			$	8,582			$	6,380
Investment Advisors	8,230				6,119				1,535				1,940
Institutional Investors	1,897				1,492				471				673
Investment Managers	10,280				3,065				1,944				2,362
Investments in New Businesses	259				215				539				1,095
Total from business segments	$	42,995			$	28,057			$	13,071			$	12,450
Corporate Overhead	544				589				328				431
	$	43,539			$	28,646			$	13,399			$	12,881

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

	Amortization
	2017				2016
Private Banks	$	17,339			$	15,480
Investment Advisors	5,747				5,138
Institutional Investors	749				824
Investment Managers	491				541
Investments in New Businesses	160				66
Total from business segments	$	24,486			$	22,049
Corporate Overhead	101				247
	$	24,587			$	22,296

The following tables provide additional information for the three months ended June 30, 2017 and 2016 pertaining to our business segments:

	Capital Expenditures (1)								Depreciation
	2017				2016				2017				2016
Private Banks	$	9,479			$	8,454			$	4,172			$	3,199
Investment Advisors	3,698				3,267				802				964
Institutional Investors	1,086				696				244				339
Investment Managers	8,665				1,743				1,028				1,172
Investments in New Businesses	153				121				171				547
Total from business segments	$	23,081			$	14,281			$	6,417			$	6,221
Corporate overhead	392				279				182				213
	$	23,473			$	14,560			$	6,599			$	6,434

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

	Amortization
	2017				2016
Private Banks	$	8,876			$	7,769
Investment Advisors	2,897				2,585
Institutional Investors	426				425
Investment Managers	275				275
Investments in New Businesses	41				40
Total from business segments	$	12,515			$	11,094
Corporate overhead	50				190
	$	12,565			$	11,284

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