XML 32 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Financial Condition (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Debt Securities, Available-for-sale, Amortized Cost $ 13,060 $ 114,204
Accounts Receivable, Allowances 6,895 7,881
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization 122,943 117,387
Intangible Assets, Accumulated Amortization $ 7,907 $ 7,292
Treasury Stock at Cost, shares 31,364,545 29,522,665
Class A [Member]    
Common Stock, Par Value (in dollars per share) $ 0.01 $ 0.01
Common Stock, Shares Authorized 1,000,000,000 1,000,000,000
Common Stock, Shares, Issued 71,899,956 69,689,675
Common Stock, Shares, Outstanding 40,535,411 39,176,010
Class B [Member]    
Common Stock, Par Value (in dollars per share) $ 0.01 $ 0.01
Common Stock, Shares Authorized 1,000,000 1,000,000
Common Stock, Shares, Issued 55 84
Common Stock, Shares, Outstanding 55 84