XML 57 R42.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Supplementary Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] |
in thousands, except per share data, for the quarters ended |  | March 31, |  |  | June 30, |  |  | September 30, |  |  | December 31, |
2015 |  |  |  |  |  |  |  |
Revenue |  | $ | 220,522 |  |  | $ | 228,127 |  |  | $ | 234,321 |  |  | $ | 243,639 |
Operating income |  | 59,038 |  |  | 69,279 |  |  | 74,244 |  |  | 76,885 |
Net income including the noncontrolling interests in subsidiaries |  | 36,418 |  |  | 42,263 |  |  | 44,136 |  |  | 49,169 |
Amounts attributable to Federated Investors, Inc. |  |  |  |  |  |  |  |
Net income |  | 36,307 |  |  | 41,759 |  |  | 44,131 |  |  | 47,610 |
Earnings per common share – Basic and Diluted |  | 0.35 |  |  | 0.40 |  |  | 0.42 |  |  | 0.46 |
Impact of Voluntary Yield-related Fee Waivers |  |  |  |  |  |  |  |
Revenue |  | (94,112 | ) |  | (84,245 | ) |  | (83,254 | ) |  | (71,995 | )
Less: Reduction in Distribution expense |  | 64,654 |  |  | 60,179 |  |  | 61,283 |  |  | 54,493 |
Operating income |  | (29,458 | ) |  | (24,066 | ) |  | (21,971 | ) |  | (17,502 | )
Less: Reduction in Noncontrolling interest |  | 2,454 |  |  | 1,851 |  |  | 1,716 |  |  | 1,093 |
Pre-tax impact |  | (27,004 | ) |  | (22,215 | ) |  | (20,255 | ) |  | (16,409 | )
2014 |  |  |  |  |  |  |  |
Revenue |  | $ | 211,496 |  |  | $ | 212,981 |  |  | $ | 216,915 |  |  | $ | 217,858 |
Operating income |  | 56,645 |  |  | 58,842 |  |  | 60,828 |  |  | 61,634 |
Net income including the noncontrolling interests in subsidiaries |  | 35,645 |  |  | 37,314 |  |  | 37,259 |  |  | 39,605 |
Amounts attributable to Federated Investors, Inc. |  |  |  |  |  |  |  |
Net income |  | 35,194 |  |  | 36,869 |  |  | 37,560 |  |  | 39,613 |
Earnings per common share – Basic and Diluted |  | 0.34 |  |  | 0.35 |  |  | 0.36 |  |  | 0.38 |
Impact of Voluntary Yield-related Fee Waivers |  |  |  |  |  |  |  |
Revenue |  | (106,722 | ) |  | (102,287 | ) |  | (101,727 | ) |  | (99,815 | )
Less: Reduction in Distribution expense |  | 74,288 |  |  | 70,149 |  |  | 68,748 |  |  | 67,665 |
Operating income |  | (32,434 | ) |  | (32,138 | ) |  | (32,979 | ) |  | (32,150 | )
Less: Reduction in Noncontrolling interest |  | 2,729 |  |  | 2,501 |  |  | 2,772 |  |  | 2,696 |
Pre-tax impact |  | (29,705 | ) |  | (29,637 | ) |  | (30,207 | ) |  | (29,454 | )

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration