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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule Of Financial Information About Business Segments

The following tables highlight certain financial information about each of the business segments for the three months ended March 31, 2022 and 2021:

			Private Banks						Investment Advisors						Institutional Investors						Investment Managers						Investments In New Businesses						Total
			For the Three Months Ended March 31, 2022
Revenues			$	213,548					$	119,230					$	86,839					$	156,901					$	4,925					$	581,443
Expenses			121,955						64,520						45,358						98,837						11,950						342,620
Operating profit (loss)			$	91,593					$	54,710					$	41,481					$	58,064					$	(7,025)					$	238,823

			Private Banks						Investment Advisors						Institutional Investors						Investment Managers						Investments In New Businesses						Total
			For the Three Months Ended March 31, 2021
Revenues			$	117,608					$	113,294					$	84,499					$	136,419					$	3,866					$	455,686
Expenses			110,724						55,027						39,158						83,020						13,404						301,333
Operating profit (loss)			$	6,884					$	58,267					$	45,341					$	53,399					$	(9,538)					$	154,353

Schedule of 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, 2022 and 2021 is as follows:

			2022						2021
Total operating profit from segments			$	238,823					$	154,353
Corporate overhead expenses			(24,024)						(21,516)
Income from operations			$	214,799					$	132,837

Schedule of Additional Information Pertaining to Business Segments

The following tables provide additional information for the three months ended March 31, 2022 and 2021 pertaining to the business segments:

			Capital Expenditures (1)												Depreciation
			2022						2021						2022						2021
Private Banks			$	7,222					$	5,829					$	5,106					$	4,132
Investment Advisors			3,027						2,308						456						1,289
Institutional Investors			949						511						289						358
Investment Managers			4,024						1,631						2,020						2,053
Investments in New Businesses			205						139						44						146
Total from business segments			$	15,427					$	10,418					$	7,915					$	7,978
Corporate overhead			445						160						183						331
			$	15,872					$	10,578					$	8,098					$	8,309

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

			Amortization
			2022						2021
Private Banks			$	8,539					$	8,576
Investment Advisors			3,233						2,627
Institutional Investors			2,283						426
Investment Managers			2,576						2,480
Investments in New Businesses			185						185
Total from business segments			$	16,816					$	14,294
Corporate overhead			71						58
			$	16,887					$	14,352

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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 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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