XML 92 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information (Schedule Of Additional Information Pertaining To Business Segments) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Capital Expenditures $ 73,316 $ 86,568 $ 81,789
Depreciation 28,792 27,311 26,440
Amortization 48,895 48,275 45,392
Assets 1,971,668 1,853,369  
Private Banks      
Segment Reporting Information [Line Items]      
Assets 558,451 523,214  
Investment Advisors      
Segment Reporting Information [Line Items]      
Assets 143,042 139,697  
Institutional Investors      
Segment Reporting Information [Line Items]      
Assets 109,081 117,286  
Investment Managers      
Segment Reporting Information [Line Items]      
Assets 318,342 278,540  
Investments In New Businesses      
Segment Reporting Information [Line Items]      
Assets 33,142 19,269  
Operating Segments      
Segment Reporting Information [Line Items]      
Capital Expenditures 71,809 85,405 79,804
Depreciation 27,587 26,488 25,543
Amortization 48,664 48,057 45,045
Assets 1,162,058 1,078,006  
Operating Segments | Private Banks      
Segment Reporting Information [Line Items]      
Capital Expenditures 36,763 47,526 45,940
Depreciation 13,773 16,479 13,222
Amortization 27,312 32,696 31,675
Operating Segments | Investment Advisors      
Segment Reporting Information [Line Items]      
Capital Expenditures 16,572 17,450 17,610
Depreciation 4,607 3,364 3,880
Amortization 9,668 10,930 10,458
Operating Segments | Institutional Investors      
Segment Reporting Information [Line Items]      
Capital Expenditures 3,863 4,020 4,319
Depreciation 1,672 1,121 1,367
Amortization 1,707 1,599 1,674
Operating Segments | Investment Managers      
Segment Reporting Information [Line Items]      
Capital Expenditures 13,639 15,863 11,209
Depreciation 6,988 4,698 4,877
Amortization 9,382 2,593 1,092
Operating Segments | Investments In New Businesses      
Segment Reporting Information [Line Items]      
Capital Expenditures 972 546 726
Depreciation 547 826 2,197
Amortization 595 239 146
Corporate, Non-Segment      
Segment Reporting Information [Line Items]      
Capital Expenditures 1,507 1,163 1,985
Depreciation 1,205 823 897
Amortization 231 218 $ 347
Assets $ 809,610 $ 775,363