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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 115,168 $ 104,839
Investments—affiliates 117,012 130,785
Investments—consolidated investment companies 45,417 58,072
Investments—other 5,178 7,453
Receivables, net of reserve of $29 and $84, respectively 45,097 44,804
Prepaid expenses 14,424 9,994
Other current assets 2,087 3,813
Total current assets 344,383 359,760
Long-Term Assets    
Goodwill 660,040 659,189
Renewable investment advisory contracts 73,878 70,378
Other intangible assets, net of accumulated amortization of $4,916 and $4,630, respectively 3,284 3,570
Property and equipment, net of accumulated depreciation of $68,558 and $64,210, respectively 37,843 39,280
Other long-term assets 21,363 22,930
Total long-term assets 796,408 795,347
Total assets 1,140,791 1,155,107
Current Liabilities    
Short-term debt 0 25,500
Accounts payable and accrued expenses 48,567 54,177
Accrued compensation and benefits 39,851 74,745
Other current liabilities 6,261 8,116
Total current liabilities 94,679 162,538
Long-Term Liabilities    
Long-term debt - line of credit 178,500  
Long term debt   165,750
Long-term deferred tax liability, net 184,190 176,686
Other long-term liabilities 21,131 22,987
Total long-term liabilities 383,821 365,423
Total liabilities 478,500 527,961
Commitments and contingencies (Note (12))
TEMPORARY EQUITY    
Redeemable noncontrolling interest in subsidiaries 30,662 31,362
PERMANENT EQUITY    
Retained earnings 567,780 529,749
Treasury stock, at cost, 8,059,542 and 7,515,773 shares Class B common stock, respectively (269,413) (255,382)
Accumulated other comprehensive income (loss), net of tax 76 (523)
Total Federated Investors, Inc. shareholders’ equity 631,629 594,826
Nonredeemable noncontrolling interest in subsidiary 0 958
Total permanent equity 631,629 595,784
Total liabilities, temporary equity and permanent equity 1,140,791 1,155,107
Class A [Member]    
PERMANENT EQUITY    
Common stock 189 189
Class B [Member]    
PERMANENT EQUITY    
Common stock $ 332,997 $ 320,793