XML 67 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information (Schedule Of Additional Information Pertaining To Business Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Capital Expenditures $ 18,786 $ 23,473 $ 37,284 $ 43,539
Depreciation 7,138 6,599 14,260 13,399
Amortization 12,161 12,565 24,015 24,587
Operating Segments        
Segment Reporting Information [Line Items]        
Capital Expenditures 18,420 23,081 36,610 42,995
Depreciation 6,841 6,417 13,672 13,071
Amortization 12,104 12,515 23,900 24,486
Operating Segments | Private Banks        
Segment Reporting Information [Line Items]        
Capital Expenditures 9,529 9,479 19,768 22,329
Depreciation 3,323 4,172 6,642 8,582
Amortization 6,747 8,876 13,374 17,339
Operating Segments | Investment Advisors        
Segment Reporting Information [Line Items]        
Capital Expenditures 4,284 3,698 8,544 8,230
Depreciation 1,105 802 2,210 1,535
Amortization 2,401 2,897 4,758 5,747
Operating Segments | Institutional Investors        
Segment Reporting Information [Line Items]        
Capital Expenditures 997 1,086 1,964 1,897
Depreciation 452 244 900 471
Amortization 427 426 854 749
Operating Segments | Investment Managers        
Segment Reporting Information [Line Items]        
Capital Expenditures 3,370 8,665 5,890 10,280
Depreciation 1,806 1,028 3,615 1,944
Amortization 2,345 275 4,690 491
Operating Segments | Investments In New Businesses        
Segment Reporting Information [Line Items]        
Capital Expenditures 240 153 444 259
Depreciation 155 171 305 539
Amortization 184 41 224 160
Corporate        
Segment Reporting Information [Line Items]        
Capital Expenditures 366 392 674 544
Depreciation 297 182 588 328
Amortization $ 57 $ 50 $ 115 $ 101