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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 196,513 $ 156,832
Investments—Consolidated Investment Companies 43,661 22,798
Investments—Affiliates and Other 68,831 10,860
Receivables, net of reserve of $5 and $50, respectively 59,832 60,094
Receivables—Affiliates 33,005 34,985
Prepaid Expenses 15,610 16,513
Other Current Assets 3,420 2,019
Total Current Assets 420,872 304,101
Long-Term Assets    
Goodwill 766,174 809,608
Intangible Assets, net of accumulated amortization of $16,136 and $11,203, respectively 367,196 339,639
Property and Equipment, net of accumulated depreciation of $90,743 and $89,937, respectively 51,555 53,229
Right-of-Use Assets, net of accumulated amortization of $9,086 102,516  
Other Long-Term Assets 45,658 37,106
Total Long-Term Assets 1,333,099 1,239,582
Total Assets 1,753,971 1,543,683
Current Liabilities    
Accounts Payable and Accrued Expenses 66,843 56,110
Accrued Compensation and Benefits 100,777 113,865
Lease Liabilities 13,352  
Other Current Liabilities 13,403 11,205
Total Current Liabilities 194,375 181,180
Long-Term Liabilities    
Long-Term Debt 120,000 135,000
Long-Term Deferred Tax Liability, net 161,778 148,164
Long-Term Lease Liabilities 109,200  
Other Long-Term Liabilities 18,629 39,705
Total Long-Term Liabilities 409,607 322,869
Total Liabilities 603,982 504,049
Commitments and Contingencies (Note (15))
TEMPORARY EQUITY    
Redeemable Noncontrolling Interest in Subsidiaries 199,492 182,513
Federated Investors, Inc. Shareholders' Equity    
Additional Paid-In Capital from Treasury Stock Transactions 104 0
Retained Earnings 871,774 791,823
Treasury Stock, at Cost, 8,366,525 and 8,702,074 Shares Class B Common Stock, respectively (279,472) (287,337)
Accumulated Other Comprehensive Income (Loss), net of tax (28,287) (14,617)
Total Permanent Equity 950,497 857,121
Total Liabilities, Temporary Equity and Permanent Equity 1,753,971 1,543,683
Class A    
Federated Investors, Inc. Shareholders' Equity    
Common Stock 189 189
Class B    
Federated Investors, Inc. Shareholders' Equity    
Common Stock $ 386,189 $ 367,063