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10-Q Filing

SEI INVESTMENTS CO CIK: 350894 Q2 2015
Filing Information
Form Type 10-Q
Accession Number 0000350894-15-000040
Period End Date 20150630
Filing Date 20150722
Fiscal Year 2015
Fiscal Period Q2
XBRL Instance seic-20150630.xml
Filing Contents
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $624.84M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $667.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $578.27M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $532.17M USD Point-in-time
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $656.00K USD Point-in-time
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $784.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $5.80M USD Point-in-time
Property and Equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $253.04M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $6.63M USD Point-in-time
Property and Equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $241.29M USD Point-in-time
Receivables from regulated investment companies DueFromOtherRelatedPartiesCurrent $46.92M USD Point-in-time
Receivables from regulated investment companies DueFromOtherRelatedPartiesCurrent $48.39M USD Point-in-time
Capitalized Software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $218.51M USD Point-in-time
Capitalized Software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $239.37M USD Point-in-time
Receivables, net of allowance for doubtful accounts of $656 and $784 ReceivablesNetCurrent $194.42M USD Point-in-time
Receivables, net of allowance for doubtful accounts of $656 and $784 ReceivablesNetCurrent $218.14M USD Point-in-time
Securities owned FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $21.20M USD Point-in-time
Securities owned FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $21.18M USD Point-in-time
Other current assets OtherAssetsCurrent $18.19M USD Point-in-time
Other current assets OtherAssetsCurrent $22.85M USD Point-in-time
Total Current Assets AssetsCurrent $955.43M USD Point-in-time
Total Current Assets AssetsCurrent $940.59M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Property and Equipment, net of accumulated depreciation of $253,039 and $241,295 PropertyPlantAndEquipmentNet $125.53M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Property and Equipment, net of accumulated depreciation of $253,039 and $241,295 PropertyPlantAndEquipmentNet $128.70M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 165.86M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 166.69M shares Point-in-time
Capitalized Software, net of accumulated amortization of $239,369 and $218,514 CapitalizedComputerSoftwareNet $304.25M USD Point-in-time
Capitalized Software, net of accumulated amortization of $239,369 and $218,514 CapitalizedComputerSoftwareNet $309.04M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 166.67M shares Point-in-time
Investments Available for Sale AvailableForSaleSecuritiesNoncurrent $77.61M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 165.86M shares Point-in-time
Investments Available for Sale AvailableForSaleSecuritiesNoncurrent $79.90M USD Point-in-time
Investments in Affiliated Funds, at fair value OtherMarketableSecuritiesNoncurrent $4.53M USD Point-in-time
Investments in Affiliated Funds, at fair value OtherMarketableSecuritiesNoncurrent $4.52M USD Point-in-time
Investment in Unconsolidated Affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $54.29M USD Point-in-time
Investment in Unconsolidated Affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $50.77M USD Point-in-time
Other Assets, net OtherAssetsNoncurrent $17.11M 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 $1.53B USD Point-in-time
Accounts payable AccountsPayableCurrent $6.14M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.59M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $131.75M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $207.43M USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilitiesCurrent $1.04M USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilitiesCurrent $1.41M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $5.39M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.75M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $144.31M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $221.18M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $63.76M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $64.30M USD Point-in-time
Other Long-term Liabilities LiabilityForUncertainTaxPositionsNoncurrent $11.24M USD Point-in-time
Other Long-term Liabilities LiabilityForUncertainTaxPositionsNoncurrent $10.33M USD Point-in-time
Total Liabilities Liabilities $219.85M USD Point-in-time
Total Liabilities Liabilities $295.26M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $.01 par value, 750,000 shares authorized; 165,860 and 166,688 shares issued and outstanding CommonStockValue $1.66M USD Point-in-time
Common stock, $.01 par value, 750,000 shares authorized; 165,860 and 166,688 shares issued and outstanding CommonStockValue $1.67M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $882.36M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $834.62M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $435.66M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $420.23M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.69M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.89M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.31B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $1.53B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $1.54B USD Point-in-time
Income Statement 117 line items
Line Item Tag Value Unit Period
Asset management, administration and distribution fees InvestmentAdvisoryManagementAndAdministrativeFees $256.75M USD 1 Quarter
Asset management, administration and distribution fees InvestmentAdvisoryManagementAndAdministrativeFees $503.52M USD 2 Qtrs
Asset management, administration and distribution fees InvestmentAdvisoryManagementAndAdministrativeFees $236.19M USD 1 Quarter
Asset management, administration and distribution fees InvestmentAdvisoryManagementAndAdministrativeFees $461.26M USD 2 Qtrs
Information processing and software servicing fees InformationProcessingAndSoftwareServiceFees $75.83M USD 1 Quarter
Information processing and software servicing fees InformationProcessingAndSoftwareServiceFees $73.70M USD 1 Quarter
Information processing and software servicing fees InformationProcessingAndSoftwareServiceFees $145.01M USD 2 Qtrs
Information processing and software servicing fees InformationProcessingAndSoftwareServiceFees $144.35M USD 2 Qtrs
Transaction-based and trade execution fees TransactionBasedAndTradeExecutionFees $15.32M USD 2 Qtrs
Transaction-based and trade execution fees TransactionBasedAndTradeExecutionFees $7.30M USD 1 Quarter
Transaction-based and trade execution fees TransactionBasedAndTradeExecutionFees $14.93M USD 2 Qtrs
Transaction-based and trade execution fees TransactionBasedAndTradeExecutionFees $6.80M USD 1 Quarter
Total revenues Revenues $663.19M USD 2 Qtrs
Total revenues Revenues $337.75M USD 1 Quarter
Total revenues Revenues $621.20M USD 2 Qtrs
Total revenues Revenues $318.81M USD 1 Quarter
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $37.24M USD 1 Quarter
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $79.39M USD 2 Qtrs
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $40.87M USD 1 Quarter
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $71.26M USD 2 Qtrs
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $16.97M USD 2 Qtrs
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $8.06M USD 1 Quarter
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $15.57M USD 2 Qtrs
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $8.42M USD 1 Quarter
Brokerage commissions BrokerageCommissions $5.12M USD 1 Quarter
Brokerage commissions BrokerageCommissions $5.43M USD 1 Quarter
Brokerage commissions BrokerageCommissions $11.10M USD 2 Qtrs
Brokerage commissions BrokerageCommissions $11.40M USD 2 Qtrs
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $193.19M USD 2 Qtrs
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $92.47M USD 1 Quarter
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $186.89M USD 2 Qtrs
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $99.00M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $5.70M USD 2 Qtrs
Stock-based compensation AllocatedShareBasedCompensationExpense $2.87M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $7.61M USD 2 Qtrs
Stock-based compensation AllocatedShareBasedCompensationExpense $3.86M USD 1 Quarter
Consulting, outsourcing and professional fees ProfessionalFees $68.34M USD 2 Qtrs
Consulting, outsourcing and professional fees ProfessionalFees $36.97M USD 1 Quarter
Consulting, outsourcing and professional fees ProfessionalFees $72.60M USD 2 Qtrs
Consulting, outsourcing and professional fees ProfessionalFees $33.40M USD 1 Quarter
Data processing and computer related InformationTechnologyAndDataProcessing $14.53M USD 1 Quarter
Data processing and computer related InformationTechnologyAndDataProcessing $13.38M USD 1 Quarter
Data processing and computer related InformationTechnologyAndDataProcessing $26.00M USD 2 Qtrs
Data processing and computer related InformationTechnologyAndDataProcessing $27.93M USD 2 Qtrs
Facilities, supplies and other costs OccupancyNet $33.22M USD 2 Qtrs
Facilities, supplies and other costs OccupancyNet $33.72M USD 2 Qtrs
Facilities, supplies and other costs OccupancyNet $17.37M USD 1 Quarter
Facilities, supplies and other costs OccupancyNet $16.66M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $18.80M USD 2 Qtrs
Amortization AmortizationOfIntangibleAssets $9.58M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $10.61M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $20.97M USD 2 Qtrs
Depreciation DepreciationNonproduction $5.84M USD 1 Quarter
Depreciation DepreciationNonproduction $5.33M USD 1 Quarter
Depreciation DepreciationNonproduction $10.91M USD 2 Qtrs
Depreciation DepreciationNonproduction $11.84M USD 2 Qtrs
Total expenses CostsAndExpenses $474.20M USD 2 Qtrs
Total expenses CostsAndExpenses $225.19M USD 1 Quarter
Total expenses CostsAndExpenses $449.18M USD 2 Qtrs
Total expenses CostsAndExpenses $241.83M USD 1 Quarter
Income from operations OperatingIncomeLoss $95.92M USD 1 Quarter
Income from operations OperatingIncomeLoss $93.63M USD 1 Quarter
Income from operations OperatingIncomeLoss $188.99M USD 2 Qtrs
Income from operations OperatingIncomeLoss $172.02M USD 2 Qtrs
Net (loss) gain from investments GainLossOnInvestments $527.00K USD 2 Qtrs
Net (loss) gain from investments GainLossOnInvestments $391.00K USD 1 Quarter
Net (loss) gain from investments GainLossOnInvestments $212.00K USD 2 Qtrs
Net (loss) gain from investments GainLossOnInvestments $-38.00K USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $1.72M USD 2 Qtrs
Interest and dividend income InvestmentIncomeInterestAndDividend $755.00K USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $721.00K USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $1.50M USD 2 Qtrs
Interest expense InterestExpense $227.00K USD 2 Qtrs
Interest expense InterestExpense $114.00K USD 1 Quarter
Interest expense InterestExpense $114.00K USD 1 Quarter
Interest expense InterestExpense $227.00K USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $71.32M USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $34.23M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $37.29M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $66.12M USD 2 Qtrs
Gain on sale of subsidiary GainOrLossOnSaleOfStockInSubsidiary - USD 1 Quarter
Gain on sale of subsidiary GainOrLossOnSaleOfStockInSubsidiary $2.79M USD 2 Qtrs
Gain on sale of subsidiary GainOrLossOnSaleOfStockInSubsidiary $5.58M USD 2 Qtrs
Gain on sale of subsidiary GainOrLossOnSaleOfStockInSubsidiary - USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $128.85M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $264.81M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $245.52M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $133.81M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $87.89M USD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit $46.04M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $47.57M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $93.96M USD 2 Qtrs
Net income ProfitLoss $157.63M USD 2 Qtrs
Net income ProfitLoss $86.24M USD 1 Quarter
Net income ProfitLoss $170.85M USD 2 Qtrs
Net income ProfitLoss $82.81M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.49 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.52 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.93 USD 2 Qtrs
Basic earnings per common share EarningsPerShareBasic $1.03 USD 2 Qtrs
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 166.42M shares 2 Qtrs
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 168.96M shares 2 Qtrs
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 166.15M shares 1 Quarter
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 168.61M shares 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.51 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.91 USD 2 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $1.00 USD 2 Qtrs
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 173.07M shares 2 Qtrs
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 172.30M shares 1 Quarter
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 170.34M shares 2 Qtrs
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 169.97M shares 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.22 USD 2 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.24 USD Point-in-time
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.24 USD 2 Qtrs
Cash Flow Statement 48 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $157.63M USD 2 Qtrs
Net income ProfitLoss $86.24M USD 1 Quarter
Net income ProfitLoss $170.85M USD 2 Qtrs
Net income ProfitLoss $82.81M USD 1 Quarter
Adjustments to reconcile net income to net cash provided by operating activities (See Note 1) AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-15.85M USD 2 Qtrs
Adjustments to reconcile net income to net cash provided by operating activities (See Note 1) AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-14.07M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $156.78M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $141.79M USD 2 Qtrs
Additions to restricted cash IncreaseInRestrictedCash - USD 2 Qtrs
Additions to restricted cash IncreaseInRestrictedCash $834.00K USD 2 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.63M USD 2 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.73M USD 2 Qtrs
Additions to capitalized software PaymentsForSoftware $18.26M USD 2 Qtrs
Additions to capitalized software PaymentsForSoftware $16.07M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $34.67M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $26.85M USD 2 Qtrs
Prepayments and maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $16.77M USD 2 Qtrs
Prepayments and maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $16.20M USD 2 Qtrs
Sales of marketable securities SaleOfMarketableSecurities $6.86M USD 2 Qtrs
Sales of marketable securities SaleOfMarketableSecurities $18.05M USD 2 Qtrs
Receipt of contingent payment from sale of SEI AK ProceedsFromDivestitureOfBusinessesNetOfCashDivested $5.58M USD 2 Qtrs
Receipt of contingent payment from sale of SEI AK ProceedsFromDivestitureOfBusinessesNetOfCashDivested $2.79M USD 2 Qtrs
Purchases of other investments PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 2 Qtrs
Purchases of other investments PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-34.06M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-33.74M USD 2 Qtrs
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $133.43M USD 2 Qtrs
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $140.29M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $51.57M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $42.66M USD 2 Qtrs
Tax benefit on stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $8.23M USD 2 Qtrs
Tax benefit on stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $7.62M USD 2 Qtrs
Payment of dividends PaymentsOfDividends $80.03M USD 2 Qtrs
Payment of dividends PaymentsOfDividends $74.26M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-155.36M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-162.56M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-2.77M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.21M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-46.11M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-42.60M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $624.84M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $667.45M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $578.27M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $532.17M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $624.84M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $667.45M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $578.27M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $532.17M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $157.63M USD 2 Qtrs
Net income ProfitLoss $86.24M USD 1 Quarter
Unrealized (losses) gains during the period, income tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-461.00K USD 1 Quarter
Net income ProfitLoss $170.85M USD 2 Qtrs
Unrealized (losses) gains during the period, income tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $301.00K USD 2 Qtrs
Unrealized (losses) gains during the period, income tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-756.00K USD 2 Qtrs
Net income ProfitLoss $82.81M USD 1 Quarter
Unrealized (losses) gains during the period, income tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $326.00K USD 1 Quarter
Reclassification adjustment for losses (gains) realized in net income, income tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-39.00K USD 1 Quarter
Reclassification adjustment for losses (gains) realized in net income, income tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $13.00K USD 1 Quarter
Reclassification adjustment for losses (gains) realized in net income, income tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $38.00K USD 2 Qtrs
Reclassification adjustment for losses (gains) realized in net income, income tax (benefit) expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $13.00K USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.25M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.41M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.38M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.53M USD 1 Quarter
Unrealized (losses) gains during the period, net of income taxes of $326, $(461), $301 and $(756) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $991.00K USD 2 Qtrs
Unrealized (losses) gains during the period, net of income taxes of $326, $(461), $301 and $(756) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-520.00K USD 2 Qtrs
Unrealized (losses) gains during the period, net of income taxes of $326, $(461), $301 and $(756) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $453.00K USD 1 Quarter
Unrealized (losses) gains during the period, net of income taxes of $326, $(461), $301 and $(756) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-527.00K USD 1 Quarter
Less: reclassification adjustment for losses (gains) realized in net income, net of income taxes of $(39), $13, $13 and $38 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $24.00K USD 2 Qtrs
Less: reclassification adjustment for losses (gains) realized in net income, net of income taxes of $(39), $13, $13 and $38 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-70.00K USD 1 Quarter
Less: reclassification adjustment for losses (gains) realized in net income, net of income taxes of $(39), $13, $13 and $38 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $69.00K USD 2 Qtrs
Less: reclassification adjustment for losses (gains) realized in net income, net of income taxes of $(39), $13, $13 and $38 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $24.00K USD 1 Quarter
Unrealized (loss) gain on investments: OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-457.00K USD 1 Quarter
Unrealized (loss) gain on investments: OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $429.00K USD 1 Quarter
Unrealized (loss) gain on investments: OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-544.00K USD 2 Qtrs
Unrealized (loss) gain on investments: OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $922.00K USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.80M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $3.81M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $4.07M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.33M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $86.62M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $166.05M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.31M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $159.97M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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