10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000350894-15-000009 |
| Period End Date | 20141231 |
| Filing Date | 20150223 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | seic-20141231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
87 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$784.00K | USD | Point-in-time |
| Receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$651.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$420.99M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$578.27M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$667.45M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$452.25M | USD | Point-in-time |
| Property and Equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$241.29M | USD | Point-in-time |
| Property and Equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$220.06M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$5.50M | USD | Point-in-time |
| Capitalized Software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$180.06M | USD | Point-in-time |
| Capitalized Software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$218.51M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$5.80M | USD | Point-in-time |
| Receivables from regulated investment companies |
DueFromOtherRelatedPartiesCurrent
|
$39.36M | USD | Point-in-time |
| Receivables from regulated investment companies |
DueFromOtherRelatedPartiesCurrent
|
$48.39M | USD | Point-in-time |
| Series Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.05 | USD | Point-in-time |
| Series Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.05 | USD | Point-in-time |
| Receivables, net of allowance for doubtful accounts of $784 and $651 |
ReceivablesNetCurrent
|
$186.66M | USD | Point-in-time |
| Receivables, net of allowance for doubtful accounts of $784 and $651 |
ReceivablesNetCurrent
|
$194.42M | USD | Point-in-time |
| Series Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50,000.00 | shares | Point-in-time |
| Securities owned |
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
$21.13M | USD | Point-in-time |
| Securities owned |
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
$21.18M | USD | Point-in-time |
| Series Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50,000.00 | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$18.19M | USD | Point-in-time |
| Series Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$16.17M | USD | Point-in-time |
| Series Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Series Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Series Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$955.43M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$847.10M | USD | Point-in-time |
| Property and Equipment, net of accumulated depreciation of $241,295 and $220,064 |
PropertyPlantAndEquipmentNet
|
$119.00M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Property and Equipment, net of accumulated depreciation of $241,295 and $220,064 |
PropertyPlantAndEquipmentNet
|
$125.53M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Capitalized Software, net of accumulated amortization of $218,514 and $180,062 |
CapitalizedComputerSoftwareNet
|
$312.62M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Capitalized Software, net of accumulated amortization of $218,514 and $180,062 |
CapitalizedComputerSoftwareNet
|
$309.04M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
169.24M | shares | Point-in-time |
| Investments Available for Sale |
AvailableForSaleSecuritiesNoncurrent
|
$83.32M | USD | Point-in-time |
| Investments Available for Sale |
AvailableForSaleSecuritiesNoncurrent
|
$77.61M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
166.69M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
166.67M | shares | Point-in-time |
| Investments in Affiliated Funds, at fair value |
OtherMarketableSecuritiesNoncurrent
|
$4.85M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
169.24M | shares | Point-in-time |
| Investments in Affiliated Funds, at fair value |
OtherMarketableSecuritiesNoncurrent
|
$4.52M | USD | Point-in-time |
| Investment in Unconsolidated Affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$61.37M | USD | Point-in-time |
| Investment in Unconsolidated Affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$54.29M | USD | Point-in-time |
| Other Assets, net |
OtherAssetsNoncurrent
|
$10.92M | USD | Point-in-time |
| Other Assets, net |
OtherAssetsNoncurrent
|
$16.45M | USD | Point-in-time |
| Total Assets |
Assets
|
$1.54B | USD | Point-in-time |
| Total Assets |
Assets
|
$1.44B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$16.23M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$10.59M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$188.12M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$207.43M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredTaxLiabilitiesCurrent
|
$1.41M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredTaxLiabilitiesCurrent
|
$1.65M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$1.75M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$1.98M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$221.18M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$207.99M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredTaxLiabilitiesNoncurrent
|
$66.57M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredTaxLiabilitiesNoncurrent
|
$63.76M | USD | Point-in-time |
| Other Long-term Liabilities |
LiabilityForUncertainTaxPositionsNoncurrent
|
$10.33M | USD | Point-in-time |
| Other Long-term Liabilities |
LiabilityForUncertainTaxPositionsNoncurrent
|
$8.61M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$295.26M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$283.17M | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Series Preferred stock, $.05 par value, 50 shares authorized; no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Series Preferred stock, $.05 par value, 50 shares authorized; no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $.01 par value, 750,000 shares authorized; 166,688 and 169,242 shares issued and outstanding |
CommonStockValue
|
$1.67M | USD | Point-in-time |
| Common stock, $.01 par value, 750,000 shares authorized; 166,688 and 169,242 shares issued and outstanding |
CommonStockValue
|
$1.69M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$721.22M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$834.62M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$431.60M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$420.23M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income, net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.89M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income, net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.49M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income, net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.24M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income, net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.90M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.25B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.54B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.44B | USD | Point-in-time |
Income Statement
138 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Asset management, administration and distribution fees |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$948.93M | USD | Annual |
| Asset management, administration and distribution fees |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$831.72M | USD | Annual |
| Asset management, administration and distribution fees |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$723.63M | USD | Annual |
| Information processing and software servicing fees |
InformationProcessingAndSoftwareServiceFees
|
$261.69M | USD | Annual |
| Information processing and software servicing fees |
InformationProcessingAndSoftwareServiceFees
|
$285.46M | USD | Annual |
| Information processing and software servicing fees |
InformationProcessingAndSoftwareServiceFees
|
$236.19M | USD | Annual |
| Transaction-based and trade execution fees |
TransactionBasedAndTradeExecutionFees
|
$31.61M | USD | Annual |
| Transaction-based and trade execution fees |
TransactionBasedAndTradeExecutionFees
|
$32.70M | USD | Annual |
| Transaction-based and trade execution fees |
TransactionBasedAndTradeExecutionFees
|
$32.72M | USD | Annual |
| Total revenues |
Revenues
|
$322.76M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$299.02M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$280.65M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$271.88M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$322.05M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.13B | USD | Annual |
| Total revenues |
Revenues
|
$274.57M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$302.39M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$992.52M | USD | Annual |
| Total revenues |
Revenues
|
$1.27B | USD | Annual |
| Total revenues |
Revenues
|
$318.81M | USD | 1 Quarter |
| Subadvisory, distribution and other asset management costs |
SubadvisoryDistributionandOtherAssetManagementCosts
|
$121.99M | USD | Annual |
| Subadvisory, distribution and other asset management costs |
SubadvisoryDistributionandOtherAssetManagementCosts
|
$106.05M | USD | Annual |
| Subadvisory, distribution and other asset management costs |
SubadvisoryDistributionandOtherAssetManagementCosts
|
$149.79M | USD | Annual |
| Software royalties and other information processing costs |
SoftwareRoyaltiesandOtherInformationProcessingCosts
|
$26.72M | USD | Annual |
| Software royalties and other information processing costs |
SoftwareRoyaltiesandOtherInformationProcessingCosts
|
$33.52M | USD | Annual |
| Software royalties and other information processing costs |
SoftwareRoyaltiesandOtherInformationProcessingCosts
|
$31.25M | USD | Annual |
| Brokerage commissions |
BrokerageCommissions
|
$23.89M | USD | Annual |
| Brokerage commissions |
BrokerageCommissions
|
$23.00M | USD | Annual |
| Brokerage commissions |
BrokerageCommissions
|
$24.65M | USD | Annual |
| Compensation, benefits and other personnel |
CompensationBenefitsandOtherPersonnel
|
$376.87M | USD | Annual |
| Compensation, benefits and other personnel |
CompensationBenefitsandOtherPersonnel
|
$335.30M | USD | Annual |
| Compensation, benefits and other personnel |
CompensationBenefitsandOtherPersonnel
|
$357.45M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$13.46M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$15.74M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$37.87M | USD | Annual |
| Consulting, outsourcing and professional fees |
ProfessionalFees
|
$131.40M | USD | Annual |
| Consulting, outsourcing and professional fees |
ProfessionalFees
|
$109.83M | USD | Annual |
| Consulting, outsourcing and professional fees |
ProfessionalFees
|
$136.82M | USD | Annual |
| Data processing and computer related |
InformationTechnologyAndDataProcessing
|
$46.62M | USD | Annual |
| Data processing and computer related |
InformationTechnologyAndDataProcessing
|
$52.51M | USD | Annual |
| Data processing and computer related |
InformationTechnologyAndDataProcessing
|
$51.40M | USD | Annual |
| Facilities, supplies and other costs |
OccupancyNet
|
$66.11M | USD | Annual |
| Facilities, supplies and other costs |
OccupancyNet
|
$64.61M | USD | Annual |
| Facilities, supplies and other costs |
OccupancyNet
|
$60.98M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$33.26M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$38.68M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$34.60M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$22.50M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$22.45M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$22.59M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$913.22M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$780.96M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$877.72M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$248.41M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$211.57M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$352.78M | USD | Annual |
| Net gain from investments |
GainLossOnInvestments
|
$14.07M | USD | Annual |
| Net gain from investments |
GainLossOnInvestments
|
$659.00K | USD | Annual |
| Net gain from investments |
GainLossOnInvestments
|
$614.00K | USD | Annual |
| Interest and dividend income |
InvestmentIncomeInterestAndDividend
|
$3.25M | USD | Annual |
| Interest and dividend income |
InvestmentIncomeInterestAndDividend
|
$5.70M | USD | Annual |
| Interest and dividend income |
InvestmentIncomeInterestAndDividend
|
$3.35M | USD | Annual |
| Interest expense |
InterestExpense
|
$535.00K | USD | Annual |
| Interest expense |
InterestExpense
|
$458.00K | USD | Annual |
| Interest expense |
InterestExpense
|
$504.00K | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$98.67M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$118.08M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$127.79M | USD | Annual |
| Gain on sale of subsidiary |
GainOrLossOnSaleOfStockInSubsidiary
|
$5.58M | USD | Annual |
| Gain on sale of subsidiary |
GainOrLossOnSaleOfStockInSubsidiary
|
$22.11M | USD | Annual |
| Gain on sale of subsidiary |
GainOrLossOnSaleOfStockInSubsidiary
|
- | USD | Annual |
| Other income |
OtherNonoperatingIncomeExpense
|
- | USD | Annual |
| Other income |
OtherNonoperatingIncomeExpense
|
$43.43M | USD | Annual |
| Other income |
OtherNonoperatingIncomeExpense
|
- | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$101.06M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$115.53M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$116.67M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$93.99M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$128.62M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$129.39M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$489.66M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$329.50M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$110.96M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$128.85M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$435.40M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$146.92M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$170.95M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$121.46M | USD | Annual |
| Net income |
ProfitLoss
|
$208.03M | USD | Annual |
| Net income |
ProfitLoss
|
$288.47M | USD | Annual |
| Net income |
ProfitLoss
|
$318.71M | USD | Annual |
| Less: Net income attributable to the noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: Net income attributable to the noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$350.00K | USD | Annual |
| Less: Net income attributable to the noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.19M | USD | Annual |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$83.49M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$82.81M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$77.10M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$318.71M | USD | Annual |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$65.52M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$74.82M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$71.92M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$67.19M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$288.12M | USD | Annual |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$83.98M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$206.85M | USD | Annual |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.49 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.44 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$1.19 | USD | Annual |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.46 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$1.89 | USD | Annual |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.50 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$1.68 | USD | Annual |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.42 | USD | 1 Quarter |
| Shares used to compute basic earnings per share |
WeightedAverageNumberOfSharesIssuedBasic
|
174.29M | shares | Annual |
| Shares used to compute basic earnings per share |
WeightedAverageNumberOfSharesIssuedBasic
|
168.25M | shares | Annual |
| Shares used to compute basic earnings per share |
WeightedAverageNumberOfSharesIssuedBasic
|
171.56M | shares | Annual |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$1.64 | USD | Annual |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.41 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.43 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$1.18 | USD | Annual |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.45 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.48 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$1.85 | USD | Annual |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.37 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.49 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.47 | USD | 1 Quarter |
| Shares used to compute diluted earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
175.72M | shares | Annual |
| Shares used to compute diluted earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
172.56M | shares | Annual |
| Shares used to compute diluted earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
175.87M | shares | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.22 | USD | Point-in-time |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.42 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.24 | USD | Point-in-time |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.63 | USD | Annual |
Cash Flow Statement
131 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$208.03M | USD | Annual |
| Net income |
ProfitLoss
|
$288.47M | USD | Annual |
| Net income |
ProfitLoss
|
$318.71M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$22.50M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$22.45M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$22.59M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$33.26M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$38.68M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$34.60M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$98.67M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$118.08M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$127.79M | USD | Annual |
| Distributions received from unconsolidated affiliate |
EquityMethodInvestmentDividendsOrDistributions
|
$92.23M | USD | Annual |
| Distributions received from unconsolidated affiliate |
EquityMethodInvestmentDividendsOrDistributions
|
$137.87M | USD | Annual |
| Distributions received from unconsolidated affiliate |
EquityMethodInvestmentDividendsOrDistributions
|
$137.10M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$13.46M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$15.74M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$37.87M | USD | Annual |
| Provision for losses on receivables |
ProvisionForDoubtfulAccounts
|
$-119.00K | USD | Annual |
| Provision for losses on receivables |
ProvisionForDoubtfulAccounts
|
$133.00K | USD | Annual |
| Provision for losses on receivables |
ProvisionForDoubtfulAccounts
|
$-154.00K | USD | Annual |
| Deferred income tax expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$3.33M | USD | Annual |
| Deferred income tax expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$1.19M | USD | Annual |
| Deferred income tax expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$22.82M | USD | Annual |
| Gain from sale of SEI AK |
GainOrLossOnSaleOfStockInSubsidiary
|
$5.58M | USD | Annual |
| Gain from sale of SEI AK |
GainOrLossOnSaleOfStockInSubsidiary
|
$22.11M | USD | Annual |
| Gain from sale of SEI AK |
GainOrLossOnSaleOfStockInSubsidiary
|
- | USD | Annual |
| Net realized gains from investments |
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
$614.00K | USD | Annual |
| Net realized gains from investments |
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
$14.07M | USD | Annual |
| Net realized gains from investments |
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
$659.00K | USD | Annual |
| Change in other long-term liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.57M | USD | Annual |
| Change in other long-term liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.24M | USD | Annual |
| Change in other long-term liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.72M | USD | Annual |
| Change in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$5.89M | USD | Annual |
| Change in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-600.00K | USD | Annual |
| Change in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$619.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$2.44M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-6.68M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$3.97M | USD | Annual |
| Decrease (increase) in Restricted cash for broker-dealer operations |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
- | USD | Annual |
| Decrease (increase) in Restricted cash for broker-dealer operations |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
- | USD | Annual |
| Decrease (increase) in Restricted cash for broker-dealer operations |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$-500.00K | USD | Annual |
| Decrease (increase) in Receivables from regulated investment companies |
IncreaseDecreaseInOtherReceivables
|
$9.03M | USD | Annual |
| Decrease (increase) in Receivables from regulated investment companies |
IncreaseDecreaseInOtherReceivables
|
$5.28M | USD | Annual |
| Decrease (increase) in Receivables from regulated investment companies |
IncreaseDecreaseInOtherReceivables
|
$8.28M | USD | Annual |
| Decrease (increase) in Receivables |
IncreaseDecreaseInReceivables
|
$30.85M | USD | Annual |
| Decrease (increase) in Receivables |
IncreaseDecreaseInReceivables
|
$17.51M | USD | Annual |
| Decrease (increase) in Receivables |
IncreaseDecreaseInReceivables
|
$7.89M | USD | Annual |
| Decrease (increase) in Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$282.00K | USD | Annual |
| Decrease (increase) in Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$2.03M | USD | Annual |
| Decrease (increase) in Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-1.97M | USD | Annual |
| Increase (decrease) in Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-6.28M | USD | Annual |
| Increase (decrease) in Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$9.25M | USD | Annual |
| Increase (decrease) in Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$5.00M | USD | Annual |
| Increase (decrease) in Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$21.63M | USD | Annual |
| Increase (decrease) in Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$15.10M | USD | Annual |
| Increase (decrease) in Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$12.87M | USD | Annual |
| Increase (decrease) in Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-475.00K | USD | Annual |
| Increase (decrease) in Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$422.00K | USD | Annual |
| Increase (decrease) in Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-228.00K | USD | Annual |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$56.09M | USD | Annual |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$49.46M | USD | Annual |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$62.75M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$257.49M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$374.80M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$351.22M | USD | Annual |
| Additions to restricted cash |
IncreaseDecreaseInRestrictedCashAndInvestments
|
- | USD | Annual |
| Additions to restricted cash |
IncreaseDecreaseInRestrictedCashAndInvestments
|
- | USD | Annual |
| Additions to restricted cash |
IncreaseDecreaseInRestrictedCashAndInvestments
|
$301.00K | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$28.47M | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.07M | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.35M | USD | Annual |
| Additions to capitalized software |
PaymentsForSoftware
|
$34.88M | USD | Annual |
| Additions to capitalized software |
PaymentsForSoftware
|
$39.50M | USD | Annual |
| Additions to capitalized software |
PaymentsForSoftware
|
$31.00M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$33.66M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$56.75M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$57.56M | USD | Annual |
| Prepayments and maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$38.97M | USD | Annual |
| Prepayments and maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$53.35M | USD | Annual |
| Prepayments and maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$40.26M | USD | Annual |
| Sales of marketable securities |
SaleOfMarketableSecurities
|
$54.83M | USD | Annual |
| Sales of marketable securities |
SaleOfMarketableSecurities
|
$24.46M | USD | Annual |
| Sales of marketable securities |
SaleOfMarketableSecurities
|
$7.32M | USD | Annual |
| Purchases of other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | Annual |
| Purchases of other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.82M | USD | Annual |
| Purchases of other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.60M | USD | Annual |
| Sale of subsidiary, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$5.58M | USD | Annual |
| Sale of subsidiary, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Sale of subsidiary, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$6.03M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-53.38M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$16.63M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-62.41M | USD | Annual |
| Purchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$157.54M | USD | Annual |
| Purchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$206.58M | USD | Annual |
| Purchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$275.79M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$104.90M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$49.44M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$66.37M | USD | Annual |
| Tax benefit on stock options exercised |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$583.00K | USD | Annual |
| Tax benefit on stock options exercised |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$20.43M | USD | Annual |
| Tax benefit on stock options exercised |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$11.82M | USD | Annual |
| Payment of dividends |
PaymentsOfDividends
|
$74.29M | USD | Annual |
| Payment of dividends |
PaymentsOfDividends
|
$34.40M | USD | Annual |
| Payment of dividends |
PaymentsOfDividends
|
$135.34M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-242.86M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-224.75M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-162.78M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-7.50M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
- | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
- | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$31.26M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$89.17M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$126.03M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$420.99M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$578.27M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$667.45M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$452.25M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$420.99M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$578.27M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$667.45M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$452.25M | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$458.00K | USD | Annual |
| Interest paid |
InterestPaid
|
$458.00K | USD | Annual |
| Interest paid |
InterestPaid
|
$367.00K | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$163.83M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$151.25M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$113.16M | USD | Annual |
| Dividends declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$37.31M | USD | Point-in-time |
| Dividends declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
- | USD | Point-in-time |
| Dividends declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$40.18M | USD | Point-in-time |
Stockholders Equity
39 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.22 | USD | Point-in-time |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.42 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.24 | USD | Point-in-time |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.63 | USD | Annual |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.25B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Beginning balance, shares |
CommonStockSharesIssued
|
169.24M | shares | Point-in-time |
| Beginning balance, shares |
CommonStockSharesIssued
|
166.69M | shares | Point-in-time |
| Issuance of common stock upon exercise of stock options, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5.26M | shares | Annual |
| Issuance of common stock upon exercise of stock options, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3.14M | shares | Annual |
| Issuance of common stock upon exercise of stock options, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3.73M | shares | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$13.46M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$15.74M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$37.87M | USD | Annual |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$83.49M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$82.81M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$77.10M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$318.71M | USD | Annual |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$65.52M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$74.82M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$71.92M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$67.19M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$288.12M | USD | Annual |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$83.98M | USD | 1 Quarter |
| Net income attributable to SEI Investments Company |
NetIncomeLoss
|
$206.85M | USD | Annual |
| Dividends declared ($0.46, $0.42 and $0.63 per share) |
DividendsCommonStock
|
$71.67M | USD | Annual |
| Dividends declared ($0.46, $0.42 and $0.63 per share) |
DividendsCommonStock
|
$108.82M | USD | Annual |
| Dividends declared ($0.46, $0.42 and $0.63 per share) |
DividendsCommonStock
|
$55.15M | USD | Point-in-time |
| Dividends declared ($0.46, $0.42 and $0.63 per share) |
DividendsCommonStock
|
$77.16M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.20M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$6.16M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.38M | USD | Annual |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.25B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Ending balance, shares |
CommonStockSharesIssued
|
169.24M | shares | Point-in-time |
| Ending balance, shares |
CommonStockSharesIssued
|
166.69M | shares | Point-in-time |
Comprehensive Income
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$208.03M | USD | Annual |
| Unrealized holding gains (losses) during the period, income tax (benefit) expense |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$86.00K | USD | Annual |
| Net income |
ProfitLoss
|
$288.47M | USD | Annual |
| Unrealized holding gains (losses) during the period, income tax (benefit) expense |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-592.00K | USD | Annual |
| Unrealized holding gains (losses) during the period, income tax (benefit) expense |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-954.00K | USD | Annual |
| Net income |
ProfitLoss
|
$318.71M | USD | Annual |
| Reclassification adjustment for gains realized in net income, income tax expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$319.00K | USD | Annual |
| Reclassification adjustment for gains realized in net income, income tax expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$50.00K | USD | Annual |
| Reclassification adjustment for gains realized in net income, income tax expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$170.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-10.19M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.90M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.76M | USD | Annual |
| Unrealized holding gains (losses) during the period, net of income taxes of $(592), $(954) and $86 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$441.00K | USD | Annual |
| Unrealized holding gains (losses) during the period, net of income taxes of $(592), $(954) and $86 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$341.00K | USD | Annual |
| Unrealized holding gains (losses) during the period, net of income taxes of $(592), $(954) and $86 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.15M | USD | Annual |
| Less: reclassification adjustment for gains realized in net income, net of income taxes of $319, $170 and $50 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$294.00K | USD | Annual |
| Less: reclassification adjustment for gains realized in net income, net of income taxes of $319, $170 and $50 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$86.00K | USD | Annual |
| Less: reclassification adjustment for gains realized in net income, net of income taxes of $319, $170 and $50 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$634.00K | USD | Annual |
| Total other comprehensive (loss) gain, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.20M | USD | Annual |
| Total other comprehensive (loss) gain, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$6.16M | USD | Annual |
| Total other comprehensive (loss) gain, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.38M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$214.19M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$308.33M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$283.27M | USD | Annual |
| Less: Comprehensive loss (income) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: Comprehensive loss (income) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-101.00K | USD | Annual |
| Less: Comprehensive loss (income) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.01M | USD | Annual |
| Comprehensive income attributable to SEI Investments |
ComprehensiveIncomeNetOfTax
|
$308.33M | USD | Annual |
| Comprehensive income attributable to SEI Investments |
ComprehensiveIncomeNetOfTax
|
$283.37M | USD | Annual |
| Comprehensive income attributable to SEI Investments |
ComprehensiveIncomeNetOfTax
|
$211.19M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.