XML 53 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
December 31, 2018                  
    Gross
carrying
amount
    Accumulated
amortization
    Net  
                   
Customer lists and relationships   $
290,667
    $
95,011
    $
195,656
 
Investment management contracts    
270,600
     
12,145
     
258,455
 
Franchise rights    
5,175
     
4,141
     
1,034
 
Trademarks and trade names:                        
Indefinite life    
23,841
     
-
     
23,841
 
Finite life    
12,851
     
2,853
     
9,998
 
Management contracts and other    
16,533
     
7,907
     
8,626
 
Brokerage backlog    
480
     
160
     
320
 
    $
620,147
    $
122,217
    $
497,930
 
December 31, 2017                  
    Gross
carrying
amount
    Accumulated
amortization
    Net  
                   
Customer lists and relationships   $
219,986
    $
74,897
    $
145,089
 
Franchise rights    
5,703
     
4,156
     
1,547
 
Trademarks and trade names:                        
Indefinite life    
24,121
     
-
     
24,121
 
Finite life    
2,776
     
1,865
     
911
 
Management contracts and other    
17,733
     
6,572
     
11,161
 
Brokerage backlog    
310
     
103
     
207
 
    $
270,629
    $
87,593
    $
183,036
 
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
    Amount     Estimated
weighted
average
amortization
period (years)
 
             
Customer lists and relationships   $
90,668
     
9.9
 
Investment management contracts    
270,600
     
12.9
 
Trademarks and trade names - finite life    
11,632
     
10.9
 
Brokerage backlog    
4,722
     
0.5
 
                 
    $
377,622
     
12.0
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
 
2019
 
$
56,903
 
 
 
2020
 
 
53,419
 
 
 
2021
 
 
51,366
 
 
 
2022
 
 
50,690
 
 
 
2023
 
 
48,127