Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule Of Financial Information About Business Segments

The following tables highlight certain financial information about each of the business segments for the three months ended March 31, 2023 and 2022:

	Private Banks		Investment Advisors		Institutional Investors		Investment Managers		Investments In New Businesses		Total
	For the Three Months Ended March 31, 2023
Revenues	$	122,603	$	106,538	$	74,290	$	160,686	$	5,002	$	469,119
Expenses	114,276		63,546		40,868		105,866		11,644		336,200
Operating profit (loss)	$	8,327	$	42,992	$	33,422	$	54,820	$	(6,642)	$	132,919

	Private Banks		Investment Advisors		Institutional Investors		Investment Managers		Investments In New Businesses		Total
	For the Three Months Ended March 31, 2022
Revenues	$	213,548	$	119,230	$	86,839	$	156,901	$	4,925	$	581,443
Expenses	121,955		64,520		45,358		98,837		11,950		342,620
Operating profit (loss)	$	91,593	$	54,710	$	41,481	$	58,064	$	(7,025)	$	238,823

Schedule of Reconciliation of Total Operating Profit Reported for Business Segments to Income from Operations in Consolidated Statements of Operations

A reconciliation of the total operating profit reported for the business segments to income from operations in the Consolidated Statements of Operations for the three months ended March 31, 2023 and 2022 is as follows:

	2023		2022
Total operating profit from segments	$	132,919	$	238,823
Corporate overhead expenses	(31,152)		(24,024)
Income from operations	$	101,767	$	214,799

Schedule of Additional Information Pertaining to Business Segments

The following tables provide additional information for the three months ended March 31, 2023 and 2022 pertaining to the business segments:

	Capital Expenditures (1)				Depreciation
	2023		2022		2023		2022
Private Banks	$	9,071	$	7,222	$	5,354	$	5,106
Investment Advisors	4,339		3,027		468		456
Institutional Investors	648		949		282		289
Investment Managers	4,606		4,024		2,155		2,020
Investments in New Businesses	342		205		68		44
Total from business segments	$	19,006	$	15,427	$	8,327	$	7,915
Corporate overhead	615		445		204		183
	$	19,621	$	15,872	$	8,531	$	8,098

(1) Capital expenditures include additions to property and equipment and capitalized software.

	Amortization
	2023		2022
Private Banks	$	4,646	$	8,539
Investment Advisors	1,818		3,233
Institutional Investors	1,824		2,283
Investment Managers	927		2,576
Investments in New Businesses	145		185
Total from business segments	$	9,360	$	16,816
Corporate overhead	64		71
	$	9,424	$	16,887