XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Net Revenues $ 576,937 $ 823,555 $ 1,930,708 $ 2,173,730  
Operating Expenses 446,538 569,848 1,444,231 1,518,795  
Other Expenses 0 8,554 532 8,561  
Income Before Income from Equity Method Investments and Income Taxes 130,399 245,153 485,945 646,374  
Income from Equity Method Investments 2,027 3,681 6,813 10,099  
Pre-Tax Income (Loss) 132,426 248,834 492,758 656,473  
Identifiable Segment Assets 3,151,269 3,271,888 3,151,269 3,271,888 $ 3,802,657
Investment Banking [Member]          
Segment Reporting Information [Line Items]          
Net Revenues 560,518 806,918 1,880,069 2,125,023  
Operating Expenses 433,599 556,277 1,404,711 1,480,963  
Other Expenses 0 0 532 7  
Income Before Income from Equity Method Investments and Income Taxes 126,919 250,641 474,826 644,053  
Income from Equity Method Investments 451 564 989 1,282  
Pre-Tax Income (Loss) 127,370 251,205 475,815 645,335  
Identifiable Segment Assets 2,986,364 3,097,453 2,986,364 3,097,453  
Investment Management [Member]          
Segment Reporting Information [Line Items]          
Net Revenues 16,419 16,637 50,639 48,707  
Operating Expenses 12,939 13,571 39,520 37,832  
Other Expenses 0 8,554 0 8,554  
Income Before Income from Equity Method Investments and Income Taxes 3,480 (5,488) 11,119 2,321  
Income from Equity Method Investments 1,576 3,117 5,824 8,817  
Pre-Tax Income (Loss) 5,056 (2,371) 16,943 11,138  
Identifiable Segment Assets $ 164,905 $ 174,435 $ 164,905 $ 174,435