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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 161,410 $ 104,839
Investments—affiliates 116,136 130,785
Investments—consolidated investment companies 45,046 58,072
Investments—other 5,679 7,453
Receivables, net of reserve of $57 and $84, respectively 45,530 44,804
Prepaid expenses 9,690 9,994
Other current assets 2,198 3,813
Total current assets 385,689 359,760
Long-Term Assets    
Goodwill 660,040 659,189
Renewable investment advisory contracts 73,878 70,378
Other intangible assets, net of accumulated amortization of $5,059 and $4,630, respectively 3,141 3,570
Property and equipment, net of accumulated depreciation of $69,144 and $64,210, respectively 38,654 39,280
Other long-term assets 20,106 22,930
Total long-term assets 795,819 795,347
Total assets 1,181,508 1,155,107
Current Liabilities    
Line of Credit, Current 0  
Short-term debt   25,500
Accounts payable and accrued expenses 51,029 54,177
Accrued compensation and benefits 56,882 74,745
Other current liabilities 7,903 8,116
Total current liabilities 115,814 162,538
Long-Term Liabilities    
Long-term debt - line of credit 175,000  
Long term debt   165,750
Long-term deferred tax liability, net 185,370 176,686
Other long-term liabilities 22,536 22,987
Total long-term liabilities 382,906 365,423
Total liabilities 498,720 527,961
Commitments and contingencies (Note (12))
TEMPORARY EQUITY    
Redeemable noncontrolling interest in subsidiaries 28,991 31,362
PERMANENT EQUITY    
Retained earnings 598,901 529,749
Treasury stock, at cost, 8,610,766 and 7,515,773 shares Class B common stock, respectively (283,482) (255,382)
Accumulated other comprehensive income (loss), net of tax 166 (523)
Total Federated Investors, Inc. shareholders' equity 653,797 594,826
Nonredeemable noncontrolling interest in subsidiary 0 958
Total permanent equity 653,797 595,784
Total liabilities, temporary equity and permanent equity 1,181,508 1,155,107
Class A [Member]    
PERMANENT EQUITY    
Common stock 189 189
Class B [Member]    
PERMANENT EQUITY    
Common stock $ 338,023 $ 320,793