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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 185,104 $ 172,628
Investments—affiliates 129,208 141,748
Investments—consolidated investment companies 58,977 25,368
Investments—other 7,219 7,071
Receivables, net of reserve of $74 and $59, respectively 39,040 33,524
Prepaid expenses 9,718 10,722
Other current assets 3,225 4,767
Total current assets 432,491 395,828
Long-Term Assets    
Goodwill 659,189 659,315
Renewable investment advisory contracts 70,378 70,582
Other intangible assets, net of accumulated amortization of $6,641 and $21,116, respectively 3,759 4,595
Property and equipment, net of accumulated depreciation of $61,944 and $56,034, respectively 39,738 35,743
Other long-term assets 24,962 21,140
Total long-term assets 798,026 791,375
Total assets 1,230,517 1,187,203
Current Liabilities    
Short-term debt 25,500 25,500
Accounts payable and accrued expenses 54,430 43,551
Accrued compensation and benefits 61,781 75,691
Other current liabilities 10,623 14,466
Total current liabilities 152,334 159,208
Long-Term Liabilities    
Long-term debt 172,125 191,250
Long-term deferred tax liability, net 172,853 158,895
Other long-term liabilities 22,367 20,144
Total long-term liabilities 367,345 370,289
Total liabilities 519,679 529,497
Commitments and contingencies (Note (12))
TEMPORARY EQUITY    
Redeemable noncontrolling interest in subsidiaries 29,945 8,734
PERMANENT EQUITY    
Additional paid-in capital from treasury stock transactions 45 0
Retained earnings 607,161 545,785
Treasury stock, at cost, 7,223,273 and 5,411,429 shares Class B common stock, respectively (242,703) (191,939)
Accumulated other comprehensive loss, net of tax (594) (4,609)
Total Federated Investors, Inc. shareholders’ equity 679,660 647,816
Nonredeemable noncontrolling interest in subsidiary 1,233 1,156
Total permanent equity 680,893 648,972
Total liabilities, temporary equity and permanent equity 1,230,517 1,187,203
Class A [Member]    
PERMANENT EQUITY    
Common stock 189 189
Class B [Member]    
PERMANENT EQUITY    
Common stock $ 315,562 $ 298,390