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Consolidated Statements of Changes in Equity (Unaudited) (USD $)
In Thousands
Total
Class A Common Stock
Class B Common Stock
Class C Common Stock
Additional Paid-in Capital
Accumulated (Deficit)
Stockholders' Equity
Non-controlling Interests in Holdings
Non-controlling Interests in the Consolidated Investment Products
Balance at Dec. 31, 2009 $ 3,981 $ 28 $ 15 $ 168 $ 586,956 $ (580,275) $ 6,892 $ (2,911) $ 0
Net income 56,306         37,823 37,823 18,483  
Holdings units exchanged for Class A common stock and cancelation of Class B common stock   14 (14)   3,253   3,253 (3,253)  
Net benefit from step-up in tax basis 24,181       24,181   24,181    
Shares issued to the public 69,290 4     69,286   69,290    
Stock repurchases (69,290) (4)     (69,286)   (69,290)    
Share-based payments:                  
Directors' awards 180       180   180    
Amortization 6,517       6,517   6,517    
Forfeiture (61)       (61)   (61)    
RSU dividend equivalents         273 (273)      
Distribution to non-controlling interests (11,826)             (11,826)  
Cash dividends paid (5,339)         (5,339) (5,339)    
Balance at Jun. 30, 2010 73,939 42 1 168 621,299 (548,064) 73,446 493 0
Balance at Dec. 31, 2010 106,283 42 1 168 613,065 (509,629) 103,647 1,505 1,131
Net income 44,730         43,182 43,182 1,488 60
Share-based payments:                  
Directors' awards 311       311   311    
Amortization 9,096       9,096   9,096    
Forfeiture (1)       (1)   (1)    
RSU dividend equivalents         517 (517)      
Capital contributions from non-controlling interests 11,265               11,265
Distribution to non-controlling interests (1,361)             (1,361)  
Cash dividends paid (7,006)         (7,006) (7,006)    
Balance at Jun. 30, 2011 $ 163,317 $ 42 $ 1 $ 168 $ 622,988 $ (473,970) $ 149,229 $ 1,632 $ 12,456