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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2011

Carrying Amount of Goodwill and Intangible Assets

	December 31, 2010		Net additions		Impairment losses		June 30, 2011
Goodwill
Global Wealth Management	$	128,524	$	5,410	$	0	$	133,934
Institutional Group		173,395		2,190		0		175,585
	$	301,919	$	7,600	$	0	$	309,519

	December 31, 2010		Adjustments			Amortization			June 30, 2011
Intangible assets
Global Wealth Management	$	21,463	$	0		$	(1,439	)	$	20,024
Institutional Group		13,132		(441	)		(938	)		11,753
	$	34,595	$	(441	)	$	(2,377	)	$	31,777

Intangible Assets Subject to Amortization



	June 30, 2011				December 31, 2010
	Gross carrying value		Accumulated Amortization		Gross carrying value		Accumulated Amortization

Customer relationships	$	37,068	$	12,914	$	37,068	$	11,015
Trade name		7,981		626		7,981		364
Non-compete agreement		2,441		2,346		2,441		2,238
Investment banking backlog		1,789		1,616		2,230		1,508
	$	49,279	$	17,502	$	49,720	$	15,125

Amortization Expense in Future Periods


Fiscal year
Remainder of 2011	$	2,401
2012		3,909
2013		3,482
2014		3,185
2015		2,853
Thereafter		15,947
	$	31,777

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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