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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 153,860 $ 172,628
Investments—affiliates 134,413 141,748
Investments—consolidated investment companies 56,879 25,368
Investments—other 7,299 7,071
Receivables, net of reserve of $2 and $59, respectively 39,469 33,524
Prepaid expenses 11,214 10,722
Other current assets 3,305 4,767
Total current assets 406,439 395,828
Long-Term Assets    
Goodwill 659,189 659,315
Renewable investment advisory contracts 70,378 70,582
Other intangible assets, net of accumulated amortization of $21,724 and $21,116, respectively 3,987 4,595
Property and equipment, net of accumulated depreciation of $60,364 and $56,034, respectively 38,315 35,743
Other long-term assets 21,529 21,140
Total long-term assets 793,398 791,375
Total assets 1,199,837 1,187,203
Current Liabilities    
Short-term debt 25,500 25,500
Accounts payable and accrued expenses 52,643 43,551
Accrued compensation and benefits 43,591 75,691
Other current liabilities 13,342 14,466
Total current liabilities 135,076 159,208
Long-Term Liabilities    
Long-term debt 178,500 191,250
Long-term deferred tax liability, net 170,279 158,895
Other long-term liabilities 17,205 20,144
Total long-term liabilities 365,984 370,289
Total liabilities 501,060 529,497
Commitments and contingencies (Note (12))
TEMPORARY EQUITY    
Redeemable noncontrolling interest in subsidiaries 29,670 8,734
PERMANENT EQUITY    
Retained earnings 577,856 545,785
Treasury stock, at cost, 6,331,819 and 5,411,429 shares Class B common stock, respectively (219,616) (191,939)
Accumulated other comprehensive loss, net of tax (2,056) (4,609)
Total Federated Investors, Inc. shareholders’ equity 667,784 647,816
Nonredeemable noncontrolling interest in subsidiary 1,323 1,156
Total permanent equity 669,107 648,972
Total liabilities, temporary equity and permanent equity 1,199,837 1,187,203
Class A [Member]    
PERMANENT EQUITY    
Common stock 189 189
Class B [Member]    
PERMANENT EQUITY    
Common stock $ 311,411 $ 298,390