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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 134,485 $ 156,832
Investments—Consolidated Investment Companies 15,593 22,798
Investments—Affiliates and Other 12,033 10,860
Receivables, net of reserve of $191 and $50, respectively 48,708 60,094
Receivables—Affiliates 48,092 34,985
Prepaid Expenses 17,177 16,513
Other Current Assets 2,263 2,019
Total Current Assets 278,351 304,101
Long-Term Assets    
Goodwill 813,920 809,608
Intangible Assets, net of accumulated amortization of $14,240 and $11,203, respectively 342,889 339,639
Property and Equipment, net of accumulated depreciation of $89,356 and $89,937, respectively 53,980 53,229
Right-of-Use Assets, net of accumulated amortization of $3,315 109,167  
Other Long-Term Assets 36,869 37,106
Total Long-Term Assets 1,356,825 1,239,582
Total Assets 1,635,176 1,543,683
Current Liabilities    
Accounts Payable and Accrued Expenses 61,381 56,110
Accrued Compensation and Benefits 40,781 113,865
Lease Liabilities 13,502  
Other Current Liabilities 16,028 11,205
Total Current Liabilities 131,692 181,180
Long-Term Liabilities    
Long-Term Debt 130,000 135,000
Long-Term Deferred Tax Liability, net 153,603 148,164
Long-Term Lease Liabilities 116,813  
Other Long-Term Liabilities 19,129 39,705
Total Long-Term Liabilities 419,545 322,869
Total Liabilities 551,237 504,049
Commitments and Contingencies (Note (15))
TEMPORARY EQUITY    
Redeemable Noncontrolling Interest in Subsidiaries 186,200 182,513
Federated Investors, Inc. Shareholders' Equity    
Retained Earnings 807,322 791,823
Treasury Stock, at Cost, 8,264,583 and 8,702,074 Shares Class B Common Stock, respectively (276,992) (287,337)
Accumulated Other Comprehensive Income (Loss), net of tax (6,953) (14,617)
Total Permanent Equity 897,739 857,121
Total Liabilities, Temporary Equity and Permanent Equity 1,635,176 1,543,683
Class A    
Federated Investors, Inc. Shareholders' Equity    
Common Stock 189 189
Class B Shares    
Federated Investors, Inc. Shareholders' Equity    
Common Stock $ 374,173 $ 367,063