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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and Cash Equivalents $ 116,943 $ 316,264
Investments—Consolidated Investment Companies 31,737 45,411
Investments—Affiliates and Other 8,379 7,863
Receivables, net of reserve of $11 and $60, respectively 94,852 53,482
Prepaid Expenses 18,177 11,747
Other Current Assets 1,534 2,507
Total Current Assets 271,622 437,274
Long-Term Assets    
Goodwill 819,069 660,040
Intangible Assets, net of accumulated amortization of $8,370 and $5,202, respectively 341,755 76,875
Property and Equipment, net of accumulated depreciation of $86,546 and $70,561, respectively 52,644 37,670
Other Long-Term Assets 38,567 19,551
Total Long-Term Assets 1,252,035 794,136
Total Assets 1,523,657 1,231,410
Current Liabilities    
Accounts Payable and Accrued Expenses 57,160 47,595
Accrued Compensation and Benefits 90,973 74,572
Other Current Liabilities 16,168 6,682
Total Current Liabilities 164,301 128,849
Long-Term Liabilities    
Long-Term Debt 160,000 170,000
Long-Term Deferred Tax Liability, net 143,651 117,620
Other Long-Term Liabilities 35,597 23,563
Total Long-Term Liabilities 339,248 311,183
Total Liabilities 503,549 440,032
Commitments and Contingencies (Note (15))
TEMPORARY EQUITY    
Redeemable Noncontrolling Interest in Subsidiaries 192,744 30,163
Federated Investors, Inc. Shareholders' Equity    
Additional Paid-In Capital from Treasury Stock Transactions 15 0
Retained Earnings 765,176 697,359
Treasury Stock, at Cost, 9,014,276 and 8,405,003 Shares Class B Common Stock, respectively (294,154) (278,732)
Accumulated Other Comprehensive Loss, net of tax (5,267) (790)
Total Permanent Equity 827,364 761,215
Total Liabilities, Temporary Equity and Permanent Equity 1,523,657 1,231,410
Class A    
Federated Investors, Inc. Shareholders' Equity    
Common Stock 189 189
Class B    
Federated Investors, Inc. Shareholders' Equity    
Common Stock $ 361,405 $ 343,189