XML 48 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Federated's identifiable intangible assets and goodwill consisted of the following at December 31:
 
 
2015
 
2014
in thousands
 
Cost

 
Accumulated
Amortization

 
Carrying
Value

 
Cost

 
Accumulated
Amortization

 
Carrying
Value

Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
23,811

 
$
(21,116
)
 
$
2,695

 
$
43,966

 
$
(39,891
)
 
$
4,075

Noncompete agreements
 
0

 
0

 
0

 
500

 
(435
)
 
65

Total finite-lived intangible assets
 
23,811

 
(21,116
)
 
2,695

 
44,466

 
(40,326
)
 
4,140

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Renewable investment advisory contracts
 
70,582

 
N/A

 
70,582

 
68,970

 
N/A

 
68,970

Trade names
 
1,900

 
N/A

 
1,900

 
1,900

 
N/A

 
1,900

Total indefinite-lived intangible assets
 
72,482

 
N/A

 
72,482

 
70,870

 
N/A

 
70,870

Goodwill
 
659,315

 
N/A

 
659,315

 
658,837

 
N/A

 
658,837

Total identifiable intangible assets and goodwill
 
$
755,608

 
$
(21,116
)
 
$
734,492

 
$
774,173

 
$
(40,326
)
 
$
733,847


Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Federated's identifiable intangible assets and goodwill consisted of the following at December 31:
 
 
2015
 
2014
in thousands
 
Cost

 
Accumulated
Amortization

 
Carrying
Value

 
Cost

 
Accumulated
Amortization

 
Carrying
Value

Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
23,811

 
$
(21,116
)
 
$
2,695

 
$
43,966

 
$
(39,891
)
 
$
4,075

Noncompete agreements
 
0

 
0

 
0

 
500

 
(435
)
 
65

Total finite-lived intangible assets
 
23,811

 
(21,116
)
 
2,695

 
44,466

 
(40,326
)
 
4,140

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Renewable investment advisory contracts
 
70,582

 
N/A

 
70,582

 
68,970

 
N/A

 
68,970

Trade names
 
1,900

 
N/A

 
1,900

 
1,900

 
N/A

 
1,900

Total indefinite-lived intangible assets
 
72,482

 
N/A

 
72,482

 
70,870

 
N/A

 
70,870

Goodwill
 
659,315

 
N/A

 
659,315

 
658,837

 
N/A

 
658,837

Total identifiable intangible assets and goodwill
 
$
755,608

 
$
(21,116
)
 
$
734,492

 
$
774,173

 
$
(40,326
)
 
$
733,847

Schedule of Goodwill [Table Text Block]
Federated's identifiable intangible assets and goodwill consisted of the following at December 31:
 
 
2015
 
2014
in thousands
 
Cost

 
Accumulated
Amortization

 
Carrying
Value

 
Cost

 
Accumulated
Amortization

 
Carrying
Value

Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
23,811

 
$
(21,116
)
 
$
2,695

 
$
43,966

 
$
(39,891
)
 
$
4,075

Noncompete agreements
 
0

 
0

 
0

 
500

 
(435
)
 
65

Total finite-lived intangible assets
 
23,811

 
(21,116
)
 
2,695

 
44,466

 
(40,326
)
 
4,140

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Renewable investment advisory contracts
 
70,582

 
N/A

 
70,582

 
68,970

 
N/A

 
68,970

Trade names
 
1,900

 
N/A

 
1,900

 
1,900

 
N/A

 
1,900

Total indefinite-lived intangible assets
 
72,482

 
N/A

 
72,482

 
70,870

 
N/A

 
70,870

Goodwill
 
659,315

 
N/A

 
659,315

 
658,837

 
N/A

 
658,837

Total identifiable intangible assets and goodwill
 
$
755,608

 
$
(21,116
)
 
$
734,492

 
$
774,173

 
$
(40,326
)
 
$
733,847