XML 81 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Net Revenues $ 448,477 $ 370,470 $ 912,040 $ 757,717  
Operating Expenses 337,815 282,826 680,771 577,723  
Other Expenses 5,880 41,378 13,938 22,399  
Income Before Income from Equity Method Investments and Income Taxes 104,782 46,266 217,331 157,595  
Income (Loss) from Equity Method Investments 2,419 2,070 4,544 3,680  
Pre-Tax Income (Loss) 107,201 48,336 221,875 161,275  
Identifiable Segment Assets 1,612,524 1,451,286 1,612,524 1,451,286 $ 1,584,886
Investment Banking [Member]          
Segment Reporting Information [Line Items]          
Net Revenues 435,675 356,409 885,875 727,179  
Operating Expenses 327,137 269,717 658,820 551,309  
Other Expenses 5,880 33,894 13,917 14,915  
Income Before Income from Equity Method Investments and Income Taxes 102,658 52,798 213,138 160,955  
Income (Loss) from Equity Method Investments 297 113 297 (36)  
Pre-Tax Income (Loss) 102,955 52,911 213,435 160,919  
Identifiable Segment Assets 1,354,810 1,135,094 1,354,810 1,135,094  
Investment Management [Member]          
Segment Reporting Information [Line Items]          
Net Revenues 12,802 14,061 26,165 30,538  
Operating Expenses 10,678 13,109 21,951 26,414  
Other Expenses 0 7,484 21 7,484  
Income Before Income from Equity Method Investments and Income Taxes 2,124 (6,532) 4,193 (3,360)  
Income (Loss) from Equity Method Investments 2,122 1,957 4,247 3,716  
Pre-Tax Income (Loss) 4,246 (4,575) 8,440 356  
Identifiable Segment Assets $ 257,714 $ 316,192 $ 257,714 $ 316,192