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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

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, 2018 and 2017.

	Private Banks				Investment Advisors				Institutional Investors				Investment Managers				Investments In New Businesses				Total
	For the Three Months Ended March 31, 2018
Revenues	$	122,164			$	99,192			$	85,491			$	96,855			$	1,896			$	405,598
Expenses	112,202				52,453				41,249				63,338				5,098				274,340
Operating profit (loss)	$	9,962			$	46,739			$	44,242			$	33,517			$	(3,202	)		$	131,258

	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

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, 2018 and 2017 is as follows: 

	2018				2017
Total operating profit from segments	$	131,258			$	108,122
Corporate overhead expenses	(14,942		)		(14,605		)
Income from operations	$	116,316			$	93,517

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

The following tables provide additional information for the three months ended March 31, 2018 and 2017 pertaining to our business segments: 

	Capital Expenditures (1)								Depreciation
	2018				2017				2018				2017
Private Banks	$	10,239			$	12,850			$	3,319			$	4,410
Investment Advisors	4,260				4,532				1,105				733
Institutional Investors	967				811				448				227
Investment Managers	2,520				1,615				1,809				916
Investments in New Businesses	204				106				150				368
Total from business segments	$	18,190			$	19,914			$	6,831			$	6,654
Corporate overhead	308				152				291				146
	$	18,498			$	20,066			$	7,122			$	6,800

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

	Amortization
	2018				2017
Private Banks	$	6,627			$	8,464
Investment Advisors	2,357				2,850
Institutional Investors	427				323
Investment Managers	2,345				216
Investments in New Businesses	40				119
Total from business segments	$	11,796			$	11,972
Corporate overhead	58				50
	$	11,854			$	12,022

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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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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