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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 94,629 | $ 104,839
Investments—affiliates | 122,121 | 130,785
Investments—consolidated investment companies | 53,023 | 58,072
Investments—other | 7,881 | 7,453
Receivables, net of reserve of $61 and $84, respectively | 44,725 | 44,804
Prepaid expenses | 10,846 | 9,994
Other current assets | 2,249 | 3,813
Total current assets | 335,474 | 359,760
Long-Term Assets |  |
Goodwill | 660,040 | 659,189
Renewable investment advisory contracts | 73,878 | 70,378
Other intangible assets, net of accumulated amortization of $4,773 and $4,630, respectively | 3,427 | 3,570
Property and equipment, net of accumulated depreciation of $66,153 and $64,210, respectively | 38,737 | 39,280
Other long-term assets | 21,660 | 22,930
Total long-term assets | 797,742 | 795,347
Total assets | 1,133,216 | 1,155,107
Current Liabilities |  |
Short-term debt | 25,500 | 25,500
Accounts payable and accrued expenses | 48,763 | 54,177
Accrued compensation and benefits | 24,889 | 74,745
Other current liabilities | 28,421 | 8,116
Total current liabilities | 127,573 | 162,538
Long-Term Liabilities |  |
Long-term debt | 159,375 | 165,750
Long-term deferred tax liability, net | 182,987 | 176,686
Other long-term liabilities | 20,401 | 22,987
Total long-term liabilities | 362,763 | 365,423
Total liabilities | 490,336 | 527,961
Commitments and contingencies (Note (12)) |  |
TEMPORARY EQUITY |  |
Redeemable noncontrolling interest in subsidiaries | 30,190 | 31,362
PERMANENT EQUITY |  |
Retained earnings | 540,222 | 529,749
Treasury stock, at cost, 7,515,268 and 7,515,773 shares Class B common stock, respectively | (255,249) | (255,382)
Accumulated other comprehensive income (loss), net of tax | 87 | (523)
Total Federated Investors, Inc. shareholders’ equity | 612,690 | 594,826
Nonredeemable noncontrolling interest in subsidiary | 0 | 958
Total permanent equity | 612,690 | 595,784
Total liabilities, temporary equity and permanent equity | 1,133,216 | 1,155,107
Class A [Member] |  |
PERMANENT EQUITY |  |
Common stock | 189 | 189
Class B [Member] |  |
PERMANENT EQUITY |  |
Common stock | $ 327,441 | $ 320,793

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
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