XML 83 R72.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Operating Results - (Footnotes) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Other Revenue, net $ (27,297) $ 12,095 $ (33,326) $ 14,755
Special Charges, Including Business Realignment Costs 532 0 532 0
Acquisition and Transition Costs 0 0 0 7
Total Other Expenses 532 0 532 7
Investment Banking [Member]        
Segment Reporting Information [Line Items]        
Other Revenue, net (26,996) 11,233 (34,463) 13,817
Interest expense on Notes Payable and Line of Credit 4,258 4,306 8,508 8,876
Special Charges, Including Business Realignment Costs 532 0 532 0
Acquisition and Transition Costs 0 0 0 7
Total Other Expenses 532 0 532 7
Investment Management [Member]        
Segment Reporting Information [Line Items]        
Other Revenue, net (301) 862 1,137 938
Total Other Expenses $ 0 $ 0 $ 0 $ 0