Investment in AllianceBernstein (Tables)

6 Months Ended

Jun. 30, 2013

Changes in Holding’s investment in AllianceBernstein during the six-month period ended June 30, 2013 were as follows (in thousands):

Investment in AllianceBernstein as of December 31, 2012	$	1,560,536
Equity in net income attributable to AllianceBernstein Unitholders		88,437
Changes in accumulated other comprehensive income (loss)		(6,906	)
Additional investments in AllianceBernstein from cash distributions paid to AllianceBernstein consolidated rabbi trust		11,871
Reclassification of payable to AllianceBernstein		(9,226	)
Additional investments with proceeds from exercise of compensatory options to buy Holding Units, net		13,281
Cash distributions received from AllianceBernstein		(83,463	)
Change in Holding Units held by AllianceBernstein for long-term incentive compensation plans		42,757
Investment in AllianceBernstein as of June 30, 2013	$	1,617,287