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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