Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2011

Carrying Amount of Goodwill and Intangible Assets


	December 31, 2010		Net additions		Impairment losses		December 31, 2011
Goodwill
Global Wealth Management	$	128,524	$	15,304	$	—	$	143,828
Institutional Group		173,395		41,765		—		215,160
	$	301,919	$	57,069	$	—	$	358,988


	December 31, 2010		Net additions		Amortization			December 31, 2011
Intangible assets
Global Wealth Management	$	21,463	$	192	$	(2,836	)	$	18,819
Institutional Group		13,132		4,387		(2,475	)		15,044
	$	34,595	$	4,579	$	(5,311	)	$	33,863

Intangible Assets Subject to Amortization


	December 31, 2010		Net additions		Amortization			December 31, 2011
Intangible assets
Global Wealth Management	$	21,463	$	192	$	(2,836	)	$	18,819
Institutional Group		13,132		4,387		(2,475	)		15,044
	$	34,595	$	4,579	$	(5,311	)	$	33,863

Amortization Expense in Future Periods


Fiscal year
2012	$	4,672
2013		4,150
2014		3,731
2015		3,034
2016		2,761
Thereafter		15,515
	$	33,863

- 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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