Redeemable Noncontrolling Interest in Subsidiaries (Tables)

3 Months Ended

Mar. 31, 2020

Noncontrolling Interest [Abstract]

Summary of Changes in Redeemable Noncontrolling Interest in Subsidiaries

The following table presents the changes in Redeemable Noncontrolling Interest in Subsidiaries:

(in thousands)	Consolidated Investment Companies			Hermes			Total
Balance at December 31, 2019	$	19,872		$	192,214		$	212,086
Net Income (Loss)	(2,802		)	1,889			(913		)
Other Comprehensive Income (Loss), net of tax	0			(11,454		)	(11,454		)
Subscriptions—Redeemable Noncontrolling Interest Holders	5,577			0			5,577
Consolidation/(Deconsolidation)	(4,019		)	0			(4,019		)
Stock Award Activity	0			2,153			2,153
Distributions to Noncontrolling Interest in Subsidiaries	(6,039		)	0			(6,039		)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests	0			1,870			1,870
Balance at March 31, 2020	$	12,589		$	186,672		$	199,261
Balance at December 31, 2018	$	11,626		$	170,887		$	182,513
Net Income (Loss)	678			(613		)	65
Other Comprehensive Income (Loss), net of tax	0			3,714			3,714
Subscriptions—Redeemable Noncontrolling Interest Holders	42			0			42
Stock Award Activity	0			2,126			2,126
Distributions to Noncontrolling Interest in Subsidiaries	(2,260		)	0			(2,260		)
Balance at March 31, 2019	$	10,086		$	176,114		$	186,200