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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 179,961 $ 156,832
Investments—Consolidated Investment Companies 21,848 22,798
Investments—Affiliates and Other 25,201 10,860
Receivables, net of reserve of $4 and $50, respectively 46,686 60,094
Receivables—Affiliates 42,413 34,985
Prepaid Expenses 19,991 16,513
Other Current Assets 2,272 2,019
Total Current Assets 338,372 304,101
Long-Term Assets    
Goodwill 769,689 809,608
Intangible Assets, net of accumulated amortization of $14,269 and $11,203, respectively 378,374 339,639
Property and Equipment, net of accumulated depreciation of $91,603 and $89,937, respectively 54,100 53,229
Right-of-Use Assets, net of accumulated amortization of $6,224 105,887  
Other Long-Term Assets 41,628 37,106
Total Long-Term Assets 1,349,678 1,239,582
Total Assets 1,688,050 1,543,683
Current Liabilities    
Accounts Payable and Accrued Expenses 65,493 56,110
Accrued Compensation and Benefits 65,099 113,865
Lease Liabilities 13,386  
Other Current Liabilities 7,831 11,205
Total Current Liabilities 151,809 181,180
Long-Term Liabilities    
Long-Term Debt 125,000 135,000
Long-Term Deferred Tax Liability, net 162,204 148,164
Long-Term Lease Liabilities 113,085  
Other Long-Term Liabilities 21,436 39,705
Total Long-Term Liabilities 421,725 322,869
Total Liabilities 573,534 504,049
Commitments and Contingencies (Note (15))
TEMPORARY EQUITY    
Redeemable Noncontrolling Interest in Subsidiaries 201,988 182,513
Federated Investors, Inc. Shareholders' Equity    
Additional Paid-In Capital from Treasury Stock Transactions 103 0
Retained Earnings 826,119 791,823
Treasury Stock, at Cost, 8,294,433 and 8,702,074 Shares Class B Common Stock, respectively (277,633) (287,337)
Accumulated Other Comprehensive Income (Loss), net of tax (16,492) (14,617)
Total Permanent Equity 912,528 857,121
Total Liabilities, Temporary Equity and Permanent Equity 1,688,050 1,543,683
Class A    
Federated Investors, Inc. Shareholders' Equity    
Common Stock 189 189
Class B    
Federated Investors, Inc. Shareholders' Equity    
Common Stock $ 380,242 $ 367,063