XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Carrying Amount Of Goodwill And Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Schedule of Goodwill and Intangible Assets [Line Items]    
Goodwill, Beginning balance $ 1,306,892  
Goodwill, Adjustments 2,400  
Goodwill, Ending balance 1,309,292  
Intangible assets, Beginning balance 148,157  
Intangible assets, Adjustments (2,436)  
Intangible assets, Amortization (5,094) $ (4,268)
Intangible assets, Ending balance 140,627  
Global Wealth Management [Member]    
Schedule of Goodwill and Intangible Assets [Line Items]    
Goodwill, Beginning balance 335,009  
Goodwill, Ending balance 335,009  
Intangible assets, Beginning balance 38,884  
Intangible assets, Amortization (1,417)  
Intangible assets, Ending balance 37,467  
Institutional Group [Member]    
Schedule of Goodwill and Intangible Assets [Line Items]    
Goodwill, Beginning balance 971,883  
Goodwill, Adjustments 2,400  
Goodwill, Ending balance 974,283  
Intangible assets, Beginning balance 109,273  
Intangible assets, Adjustments (2,436)  
Intangible assets, Amortization (3,677)  
Intangible assets, Ending balance $ 103,160