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10-Q Filing

SEI INVESTMENTS CO CIK: 350894 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0000350894-17-000066
Period End Date 20170930
Filing Date 20171026
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance seic-9301710q_htm.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $679.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $684.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $623.16M USD Point-in-time
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $699.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $695.70M USD Point-in-time
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $523.00K USD Point-in-time
Property and Equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $285.32M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.50M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.50M USD Point-in-time
Property and Equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $302.90M USD Point-in-time
Receivables from investment products DueFromOtherRelatedPartiesCurrent $61.76M USD Point-in-time
Capitalized Software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $303.54M USD Point-in-time
Receivables from investment products DueFromOtherRelatedPartiesCurrent $50.96M USD Point-in-time
Capitalized Software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $340.86M USD Point-in-time
Receivables, net of allowance for doubtful accounts of $699 and $523 ReceivablesNetCurrent $273.54M USD Point-in-time
Receivables, net of allowance for doubtful accounts of $699 and $523 ReceivablesNetCurrent $227.96M USD Point-in-time
Securities owned FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $21.47M USD Point-in-time
Securities owned FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $21.34M USD Point-in-time
Other current assets OtherAssetsCurrent $27.57M USD Point-in-time
Other current assets OtherAssetsCurrent $30.54M USD Point-in-time
Total Current Assets AssetsCurrent $1.04B 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
Total Current Assets AssetsCurrent $1.06B 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 $302,901 and $285,322 PropertyPlantAndEquipmentNet $146.19M USD Point-in-time
Property and Equipment, net of accumulated depreciation of $302,901 and $285,322 PropertyPlantAndEquipmentNet $148.11M USD Point-in-time
Capitalized Software, net of accumulated amortization of $340,864 and $303,540 CapitalizedComputerSoftwareNet $295.87M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 159.03M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 157.41M shares Point-in-time
Capitalized Software, net of accumulated amortization of $340,864 and $303,540 CapitalizedComputerSoftwareNet $307.12M USD Point-in-time
Investments Available for Sale AvailableForSaleSecuritiesNoncurrent $84.03M USD Point-in-time
Investments Available for Sale AvailableForSaleSecuritiesNoncurrent $82.25M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 159.03M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 157.41M shares Point-in-time
Investments in Affiliated Funds, at fair value OtherMarketableSecuritiesNoncurrent $4.86M USD Point-in-time
Investments in Affiliated Funds, at fair value OtherMarketableSecuritiesNoncurrent $5.74M USD Point-in-time
Investment in Unconsolidated Affiliate InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $42.23M USD Point-in-time
Investment in Unconsolidated Affiliate InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $50.46M USD Point-in-time
Intangible Assets, net IntangibleAssetsNetIncludingGoodwill - USD Point-in-time
Intangible Assets, net IntangibleAssetsNetIncludingGoodwill $82.26M USD Point-in-time
Deferred Income Taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $2.13M USD Point-in-time
Deferred Income Taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $1.68M USD Point-in-time
Other Assets, net OtherAssetsNoncurrent $15.46M USD Point-in-time
Other Assets, net OtherAssetsNoncurrent $17.05M USD Point-in-time
Total Assets Assets $1.75B USD Point-in-time
Total Assets Assets $1.64B USD Point-in-time
Accounts payable AccountsPayableCurrent $5.97M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.43M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $185.37M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $240.53M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.88M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $3.13M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $192.93M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $249.37M USD Point-in-time
Borrowings Under Revolving Credit Facility LineOfCredit $40.00M USD Point-in-time
Borrowings Under Revolving Credit Facility LineOfCredit - USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilities $69.69M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilities $69.70M USD Point-in-time
Other Long-term Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $14.64M USD Point-in-time
Other Long-term Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $16.22M USD Point-in-time
Total Liabilities Liabilities $333.71M USD Point-in-time
Total Liabilities Liabilities $318.86M 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; 157,405 and 159,031 shares issued and outstanding CommonStockValue $1.59M USD Point-in-time
Common stock, $.01 par value, 750,000 shares authorized; 157,405 and 159,031 shares issued and outstanding CommonStockValue $1.57M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $955.46M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.00B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $448.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $384.02M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-20.30M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-37.95M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.30B USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $1.75B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $1.64B USD Point-in-time
Income Statement 117 line items
Line Item Tag Value Unit Period
Asset management, administration and distribution fees InvestmentAdvisoryManagementAndAdministrativeFees $785.64M USD 3 Qtrs
Asset management, administration and distribution fees InvestmentAdvisoryManagementAndAdministrativeFees $271.93M USD 1 Quarter
Asset management, administration and distribution fees InvestmentAdvisoryManagementAndAdministrativeFees $866.95M USD 3 Qtrs
Asset management, administration and distribution fees InvestmentAdvisoryManagementAndAdministrativeFees $299.89M USD 1 Quarter
Information processing and software servicing fees InformationProcessingAndSoftwareServiceFees $80.92M USD 1 Quarter
Information processing and software servicing fees InformationProcessingAndSoftwareServiceFees $233.50M USD 3 Qtrs
Information processing and software servicing fees InformationProcessingAndSoftwareServiceFees $224.83M USD 3 Qtrs
Information processing and software servicing fees InformationProcessingAndSoftwareServiceFees $76.44M USD 1 Quarter
Transaction-based and trade execution fees TransactionBasedAndTradeExecutionFees $5.21M USD 1 Quarter
Transaction-based and trade execution fees TransactionBasedAndTradeExecutionFees $17.89M USD 3 Qtrs
Transaction-based and trade execution fees TransactionBasedAndTradeExecutionFees $22.26M USD 3 Qtrs
Transaction-based and trade execution fees TransactionBasedAndTradeExecutionFees $6.27M USD 1 Quarter
Total revenues Revenues $354.64M USD 1 Quarter
Total revenues Revenues $1.03B USD 3 Qtrs
Total revenues Revenues $1.12B USD 3 Qtrs
Total revenues Revenues $386.02M USD 1 Quarter
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $122.65M USD 3 Qtrs
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $45.58M USD 1 Quarter
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $42.59M USD 1 Quarter
Subadvisory, distribution and other asset management costs SubadvisoryDistributionandOtherAssetManagementCosts $131.37M USD 3 Qtrs
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $7.46M USD 1 Quarter
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $7.52M USD 1 Quarter
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $22.94M USD 3 Qtrs
Software royalties and other information processing costs SoftwareRoyaltiesandOtherInformationProcessingCosts $22.84M USD 3 Qtrs
Brokerage commissions BrokerageCommissions $4.86M USD 1 Quarter
Brokerage commissions BrokerageCommissions $3.98M USD 1 Quarter
Brokerage commissions BrokerageCommissions $13.16M USD 3 Qtrs
Brokerage commissions BrokerageCommissions $17.07M USD 3 Qtrs
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $307.35M USD 3 Qtrs
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $336.92M USD 3 Qtrs
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $118.42M USD 1 Quarter
Compensation, benefits and other personnel CompensationBenefitsandOtherPersonnel $103.14M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $19.53M USD 3 Qtrs
Stock-based compensation AllocatedShareBasedCompensationExpense $4.07M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $7.09M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $12.04M USD 3 Qtrs
Consulting, outsourcing and professional fees ProfessionalFees $43.63M USD 1 Quarter
Consulting, outsourcing and professional fees ProfessionalFees $121.71M USD 3 Qtrs
Consulting, outsourcing and professional fees ProfessionalFees $46.51M USD 1 Quarter
Consulting, outsourcing and professional fees ProfessionalFees $137.99M USD 3 Qtrs
Data processing and computer related InformationTechnologyAndDataProcessing $18.45M USD 1 Quarter
Data processing and computer related InformationTechnologyAndDataProcessing $53.10M USD 3 Qtrs
Data processing and computer related InformationTechnologyAndDataProcessing $48.08M USD 3 Qtrs
Data processing and computer related InformationTechnologyAndDataProcessing $16.58M USD 1 Quarter
Facilities, supplies and other costs OccupancyNet $17.07M USD 1 Quarter
Facilities, supplies and other costs OccupancyNet $50.19M USD 3 Qtrs
Facilities, supplies and other costs OccupancyNet $54.76M USD 3 Qtrs
Facilities, supplies and other costs OccupancyNet $18.60M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $11.39M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $33.68M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $13.74M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $38.33M USD 3 Qtrs
Depreciation DepreciationNonproduction $19.46M USD 3 Qtrs
Depreciation DepreciationNonproduction $20.35M USD 3 Qtrs
Depreciation DepreciationNonproduction $6.95M USD 1 Quarter
Depreciation DepreciationNonproduction $6.58M USD 1 Quarter
Total expenses CostsAndExpenses $257.42M USD 1 Quarter
Total expenses CostsAndExpenses $828.35M USD 3 Qtrs
Total expenses CostsAndExpenses $755.18M USD 3 Qtrs
Total expenses CostsAndExpenses $286.78M USD 1 Quarter
Income from operations OperatingIncomeLoss $277.55M USD 3 Qtrs
Income from operations OperatingIncomeLoss $97.22M USD 1 Quarter
Income from operations OperatingIncomeLoss $99.24M USD 1 Quarter
Income from operations OperatingIncomeLoss $289.98M USD 3 Qtrs
Net gain from investments GainLossOnInvestments $1.04M USD 3 Qtrs
Net gain from investments GainLossOnInvestments $196.00K USD 1 Quarter
Net gain from investments GainLossOnInvestments $320.00K USD 3 Qtrs
Net gain from investments GainLossOnInvestments $645.00K USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $4.93M USD 3 Qtrs
Interest and dividend income InvestmentIncomeInterestAndDividend $1.90M USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $3.14M USD 3 Qtrs
Interest and dividend income InvestmentIncomeInterestAndDividend $1.03M USD 1 Quarter
Interest expense InterestExpense $115.00K USD 1 Quarter
Interest expense InterestExpense $416.00K USD 3 Qtrs
Interest expense InterestExpense $571.00K USD 3 Qtrs
Interest expense InterestExpense $345.00K USD 1 Quarter
Equity in earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $92.04M USD 3 Qtrs
Equity in earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $32.56M USD 1 Quarter
Equity in earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $109.21M USD 3 Qtrs
Equity in earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $39.33M USD 1 Quarter
Gain on sale of subsidiary GainOrLossOnSaleOfStockInSubsidiary $2.79M USD 3 Qtrs
Gain on sale of subsidiary GainOrLossOnSaleOfStockInSubsidiary - USD 3 Qtrs
Gain on sale of subsidiary GainOrLossOnSaleOfStockInSubsidiary - USD 1 Quarter
Gain on sale of subsidiary GainOrLossOnSaleOfStockInSubsidiary - USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $140.77M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $130.89M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $375.43M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $404.59M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $44.19M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $130.23M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $122.34M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $39.03M USD 1 Quarter
Net income ProfitLoss $101.74M USD 1 Quarter
Net income ProfitLoss $282.25M USD 3 Qtrs
Net income ProfitLoss $245.21M USD 3 Qtrs
Net income ProfitLoss $86.70M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.51 USD 3 Qtrs
Basic earnings per common share EarningsPerShareBasic $0.64 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.54 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.78 USD 3 Qtrs
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 157.90M shares 1 Quarter
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 161.91M shares 3 Qtrs
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 158.44M shares 3 Qtrs
Shares used to compute basic earnings per share WeightedAverageNumberOfSharesIssuedBasic 160.92M shares 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.53 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.49 USD 3 Qtrs
Diluted earnings per common share EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.74 USD 3 Qtrs
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 165.05M shares 3 Qtrs
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 163.93M shares 1 Quarter
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 161.15M shares 1 Quarter
Shares used to compute diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 161.87M shares 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.26 USD 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared - USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.28 USD 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared - USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.28 USD Point-in-time
Cash Flow Statement 48 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $101.74M USD 1 Quarter
Net income ProfitLoss $282.25M USD 3 Qtrs
Net income ProfitLoss $245.21M USD 3 Qtrs
Net income ProfitLoss $86.70M USD 1 Quarter
Adjustments to reconcile net income to net cash provided by operating activities (See Note 1) AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $44.23M USD 3 Qtrs
Adjustments to reconcile net income to net cash provided by operating activities (See Note 1) AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $34.14M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $289.43M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $316.38M USD 3 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $26.66M USD 3 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $20.32M USD 3 Qtrs
Additions to capitalized software PaymentsForSoftware $33.20M USD 3 Qtrs
Additions to capitalized software PaymentsForSoftware $48.57M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $55.16M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $50.23M USD 3 Qtrs
Prepayments and maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $52.64M USD 3 Qtrs
Prepayments and maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $42.62M USD 3 Qtrs
Sales of marketable securities SaleOfMarketableSecurities - USD 3 Qtrs
Sales of marketable securities SaleOfMarketableSecurities $1.23M USD 3 Qtrs
Cash paid for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Cash paid for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $80.13M USD 3 Qtrs
Receipt of contingent payment from sale of SEI AK ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 3 Qtrs
Receipt of contingent payment from sale of SEI AK ProceedsFromDivestitureOfBusinessesNetOfCashDivested $2.79M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.31M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $1.45M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-148.06M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-67.06M USD 3 Qtrs
Borrowings under revolving credit facility ProceedsFromLongTermLinesOfCredit $40.00M USD 3 Qtrs
Borrowings under revolving credit facility ProceedsFromLongTermLinesOfCredit - USD 3 Qtrs
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $224.81M USD 3 Qtrs
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $186.49M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $35.16M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $41.63M USD 3 Qtrs
Payment of dividends PaymentsOfDividends $84.69M USD 3 Qtrs
Payment of dividends PaymentsOfDividends $88.86M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-193.73M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-274.34M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.53M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $14.68M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-56.50M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.73M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $679.66M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $684.97M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $623.16M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $695.70M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $679.66M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $684.97M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $623.16M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $695.70M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $101.74M USD 1 Quarter
Unrealized gains (losses) during the period, income tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-116.00K USD 1 Quarter
Net income ProfitLoss $282.25M USD 3 Qtrs
Unrealized gains (losses) during the period, income tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $94.00K USD 1 Quarter
Net income ProfitLoss $245.21M USD 3 Qtrs
Unrealized gains (losses) during the period, income tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-146.00K USD 3 Qtrs
Unrealized gains (losses) during the period, income tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-148.00K USD 3 Qtrs
Net income ProfitLoss $86.70M USD 1 Quarter
Reclassification adjustment for losses realized in net income, income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-52.00K USD 1 Quarter
Reclassification adjustment for losses realized in net income, income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-84.00K USD 3 Qtrs
Reclassification adjustment for losses realized in net income, income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-41.00K USD 1 Quarter
Reclassification adjustment for losses realized in net income, income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-143.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.05M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.70M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.32M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.03M USD 3 Qtrs
Unrealized gains (losses) during the period, net of income taxes of $(116), $94, $(148) and $(146) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-160.00K USD 1 Quarter
Unrealized gains (losses) during the period, net of income taxes of $(116), $94, $(148) and $(146) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $190.00K USD 3 Qtrs
Unrealized gains (losses) during the period, net of income taxes of $(116), $94, $(148) and $(146) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $294.00K USD 1 Quarter
Unrealized gains (losses) during the period, net of income taxes of $(116), $94, $(148) and $(146) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $435.00K USD 3 Qtrs
Less: reclassification adjustment for losses realized in net income, net of income taxes of $(41), $(52), $(84) and $(143) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-102.00K USD 1 Quarter
Less: reclassification adjustment for losses realized in net income, net of income taxes of $(41), $(52), $(84) and $(143) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-105.00K USD 1 Quarter
Less: reclassification adjustment for losses realized in net income, net of income taxes of $(41), $(52), $(84) and $(143) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-266.00K USD 3 Qtrs
Less: reclassification adjustment for losses realized in net income, net of income taxes of $(41), $(52), $(84) and $(143) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-194.00K USD 3 Qtrs
Unrealized gain (loss) on investments: OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $456.00K USD 3 Qtrs
Unrealized gain (loss) on investments: OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $629.00K USD 3 Qtrs
Unrealized gain (loss) on investments: OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-58.00K USD 1 Quarter
Unrealized gain (loss) on investments: OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $399.00K USD 1 Quarter
Total other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $17.66M USD 3 Qtrs
Total other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.25M USD 3 Qtrs
Total other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $7.72M USD 1 Quarter
Total other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.11M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $239.96M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $83.59M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $109.46M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $299.90M USD 3 Qtrs

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

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