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v3.4.0.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 147,762 | $ 172,628
Investments—affiliates | 131,980 | 141,748
Investments—consolidated investment companies | 55,133 | 25,368
Investments—other | 7,143 | 7,071
Receivables, net of reserve of $1 and $59, respectively | 41,396 | 33,524
Prepaid expenses | 10,996 | 10,722
Other current assets | 4,180 | 4,767
Total current assets | 398,590 | 395,828
Long-Term Assets |  |
Goodwill | 659,315 | 659,315
Renewable investment advisory contracts | 70,582 | 70,582
Other intangible assets, net of accumulated amortization of $21,420 and $21,116, respectively | 4,291 | 4,595
Property and equipment, net of accumulated depreciation of $57,924 and $56,034, respectively | 37,417 | 35,743
Other long-term assets | 20,419 | 21,140
Total long-term assets | 792,024 | 791,375
Total assets | 1,190,614 | 1,187,203
Current Liabilities |  |
Short-term debt | 25,500 | 25,500
Accounts payable and accrued expenses | 52,974 | 43,551
Accrued compensation and benefits | 27,435 | 75,691
Other current liabilities | 25,717 | 14,466
Total current liabilities | 131,626 | 159,208
Long-Term Liabilities |  |
Long-term debt | 184,875 | 191,250
Long-term deferred tax liability, net | 168,192 | 158,895
Other long-term liabilities | 17,191 | 20,144
Total long-term liabilities | 370,258 | 370,289
Total liabilities | $ 501,884 | $ 529,497
Commitments and contingencies (Note (12)) |  |
TEMPORARY EQUITY |  |
Redeemable noncontrolling interest in subsidiaries | $ 25,905 | $ 8,734
PERMANENT EQUITY |  |
Retained earnings | 552,263 | 545,785
Treasury stock, at cost, 5,469,469 and 5,411,429 shares Class B common stock, respectively | (193,700) | (191,939)
Accumulated other comprehensive loss, net of tax | (3,182) | (4,609)
Total Federated Investors, Inc. shareholders’ equity | 661,382 | 647,816
Nonredeemable noncontrolling interest in subsidiary | 1,443 | 1,156
Total permanent equity | 662,825 | 648,972
Total liabilities, temporary equity and permanent equity | 1,190,614 | 1,187,203
Class A [Member] |  |
PERMANENT EQUITY |  |
Common stock | 189 | 189
Class B [Member] |  |
PERMANENT EQUITY |  |
Common stock | $ 305,812 | $ 298,390

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