XML 75 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Changes and Developments - Goodwill Associated with Acquisitions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]      
Balance at beginning of period $ 134,231 $ 160,961  
Impairment of Goodwill   (7,107)  
Sale of the Institutional Trust and Independent Fiduciary business of ETC   (28,442)  
Foreign Currency Translation and Other (2,844) 8,819  
Balance at end of period 131,387 134,231  
Goodwill, Impaired, Accumulated Impairment Loss 35,607 35,607 $ 28,500
Goodwill, Gross 166,994 169,838 $ 189,461
Investment Banking [Member]      
Goodwill [Roll Forward]      
Balance at beginning of period 123,308 114,489  
Impairment of Goodwill   0  
Sale of the Institutional Trust and Independent Fiduciary business of ETC   0  
Foreign Currency Translation and Other (2,844) 8,819  
Balance at end of period 120,464 123,308  
Investment Management [Member]      
Goodwill [Roll Forward]      
Balance at beginning of period 10,923 46,472  
Impairment of Goodwill   (7,107)  
Sale of the Institutional Trust and Independent Fiduciary business of ETC   (28,442)  
Foreign Currency Translation and Other 0 0  
Balance at end of period $ 10,923 $ 10,923