8-K Filing

STIFEL FINANCIAL CORP CIK: 720672

Filing Information

Form Type	8-K
Accession Number	`0000950123-18-006415`
Period End Date	20171231
Filing Date	20180620
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	sf-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 184 Cash Flow Statement 183 Stockholders Equity 28 Comprehensive Income 35

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	3.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$811.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$696.28M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	3.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$912.93M	USD	Point-in-time
Cash segregated for regulatory purposes	`CashSegregatedForRegulatoryPurposes`	$90.80M	USD	Point-in-time
Cash segregated for regulatory purposes	`CashSegregatedForRegulatoryPurposes`	$227.73M	USD	Point-in-time
Cash segregated for regulatory purposes	`CashSegregatedForRegulatoryPurposes`	$73.23M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	6,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	6,000.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.15	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.15	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.15	USD	Point-in-time
Brokerage clients, net	`ReceivablesFromCustomers`	$1.42B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	97.00M	shares	Point-in-time
Brokerage clients, net	`ReceivablesFromCustomers`	$1.38B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	97.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	71.64M	shares	Point-in-time
Brokers, dealers, and clearing organizations	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$459.11M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	69.51M	shares	Point-in-time
Brokers, dealers, and clearing organizations	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$1.02B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	772,302.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.87M	shares	Point-in-time
Securities purchased under agreements to resell	`SecuritiesPurchasedUnderAgreementsToResell`	$512.22M	USD	Point-in-time
Securities purchased under agreements to resell	`SecuritiesPurchasedUnderAgreementsToResell`	$248.59M	USD	Point-in-time
Financial instruments owned, at fair value	`TradingSecurities`	$925.04M	USD	Point-in-time
Financial instruments owned, at fair value	`TradingSecurities`	$1.14B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$3.18B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$3.77B	USD	Point-in-time
Held-to-maturity securities, at amortized cost	`HeldToMaturitySecurities`	$3.70B	USD	Point-in-time
Held-to-maturity securities, at amortized cost	`HeldToMaturitySecurities`	$3.04B	USD	Point-in-time
Loans held for sale, at lower of cost or market	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$226.07M	USD	Point-in-time
Loans held for sale, at lower of cost or market	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$228.59M	USD	Point-in-time
Bank loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$6.95B	USD	Point-in-time
Bank loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$5.59B	USD	Point-in-time
Investments, at fair value	`Investments`	$111.38M	USD	Point-in-time
Investments, at fair value	`Investments`	$133.56M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$172.83M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$155.12M	USD	Point-in-time
Goodwill	`Goodwill`	$962.28M	USD	Point-in-time
Goodwill	`Goodwill`	$968.83M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$116.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$109.63M	USD	Point-in-time
Loans and advances to financial advisors and other employees, net	`DueFromRelatedParties`	$396.32M	USD	Point-in-time
Loans and advances to financial advisors and other employees, net	`DueFromRelatedParties`	$378.12M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$225.45M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$105.15M	USD	Point-in-time
Other assets	`OtherAssets`	$482.62M	USD	Point-in-time
Other assets	`OtherAssets`	$624.09M	USD	Point-in-time
Total Assets	`Assets`	$21.38B	USD	Point-in-time
Total Assets	`Assets`	$19.13B	USD	Point-in-time
Brokerage clients	`BrokerageClients`	$842.01M	USD	Point-in-time
Brokerage clients	`BrokerageClients`	$828.21M	USD	Point-in-time
Brokers, dealers, and clearing organizations	`PayablesToBrokerDealersAndClearingOrganizations`	$276.30M	USD	Point-in-time
Brokers, dealers, and clearing organizations	`PayablesToBrokerDealersAndClearingOrganizations`	$523.11M	USD	Point-in-time
Drafts	`DraftsPayable`	$107.04M	USD	Point-in-time
Drafts	`DraftsPayable`	$94.45M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$233.70M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$268.55M	USD	Point-in-time
Bank deposits	`Deposits`	$11.53B	USD	Point-in-time
Bank deposits	`Deposits`	$13.41B	USD	Point-in-time
Financial instruments sold, but not yet purchased, at fair value	`FinancialInstrumentsSoldNotYetPurchasedAtFairValue`	$699.03M	USD	Point-in-time
Financial instruments sold, but not yet purchased, at fair value	`FinancialInstrumentsSoldNotYetPurchasedAtFairValue`	$778.86M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$493.97M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$295.35M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$308.91M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$400.57M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$745.00M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$500.00M	USD	Point-in-time
Borrowings	`ShortTermBorrowings`	$256.00M	USD	Point-in-time
Borrowings	`ShortTermBorrowings`	$377.00M	USD	Point-in-time
Senior notes	`LongTermDebt`	$1.01B	USD	Point-in-time
Senior notes	`LongTermDebt`	$795.89M	USD	Point-in-time
Debentures to Stifel Financial Capital Trusts	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$67.50M	USD	Point-in-time
Debentures to Stifel Financial Capital Trusts	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$67.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$16.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$18.52B	USD	Point-in-time
Preferred stock - $1 par value; authorized 3,000,000 shares; 6,000 issued	`PreferredStockValue`	$150.00M	USD	Point-in-time
Preferred stock - $1 par value; authorized 3,000,000 shares; 6,000 issued	`PreferredStockValue`	$150.00M	USD	Point-in-time
Common stock - $0.15 par value; authorized 97,000,000 shares; issued 71,636,986 and 69,507,842 shares, respectively	`CommonStockValue`	$10.43M	USD	Point-in-time
Common stock - $0.15 par value; authorized 97,000,000 shares; issued 71,636,986 and 69,507,842 shares, respectively	`CommonStockValue`	$10.75M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.84B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$876.96M	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.03B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-26.74M	USD	Point-in-time
Stockholders' Equity before adjustment for Treasury Stock	`StockholdersEquityBeforeAdjustmentForUnearnedEmployeeStockOwnershipPlanShares`	$2.84B	USD	Point-in-time
Stockholders' Equity before adjustment for Treasury Stock	`StockholdersEquityBeforeAdjustmentForUnearnedEmployeeStockOwnershipPlanShares`	$2.90B	USD	Point-in-time
Treasury stock, at cost, 772,302 and 2,866,492 shares, respectively	`TreasuryStockValue`	$100.48M	USD	Point-in-time
Treasury stock, at cost, 772,302 and 2,866,492 shares, respectively	`TreasuryStockValue`	$39.31M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.49B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.86B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.74B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$21.38B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$19.13B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Commissions	`BrokerageCommissionsRevenue`	$678.90M	USD	Annual
Commissions	`BrokerageCommissionsRevenue`	$749.54M	USD	Annual
Commissions	`BrokerageCommissionsRevenue`	$729.99M	USD	Annual
Principal transactions	`PrincipalTransactionsRevenue`	$396.83M	USD	Annual
Principal transactions	`PrincipalTransactionsRevenue`	$389.32M	USD	Annual
Principal transactions	`PrincipalTransactionsRevenue`	$475.43M	USD	Annual
Investment banking	`InvestmentBankingRevenue`	$513.03M	USD	Annual
Investment banking	`InvestmentBankingRevenue`	$503.05M	USD	Annual
Investment banking	`InvestmentBankingRevenue`	$726.76M	USD	Annual
Asset management and service fees	`InvestmentAdvisoryManagementAndAdministrativeFees`	$702.06M	USD	Annual
Asset management and service fees	`InvestmentAdvisoryManagementAndAdministrativeFees`	$493.76M	USD	Annual
Asset management and service fees	`InvestmentAdvisoryManagementAndAdministrativeFees`	$582.79M	USD	Annual
Interest	`InterestAndDividendIncomeOperating`	$100.95M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$74.88M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$90.84M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$179.10M	USD	Annual
Interest	`InterestAndDividendIncomeOperating`	$126.61M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$117.86M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$62.79M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$454.38M	USD	Annual
Interest	`InterestAndDividendIncomeOperating`	$65.78M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$294.33M	USD	Annual
Interest	`InterestAndDividendIncomeOperating`	$108.95M	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$62.22M	USD	Annual
Other income	`NoninterestIncomeOtherOperatingIncome`	$37.52M	USD	Annual
Other income	`NoninterestIncomeOtherOperatingIncome`	$46.80M	USD	Annual
Total revenues	`Revenues`	$677.51M	USD	1 Quarter
Total revenues	`Revenues`	$3.00B	USD	Annual
Total revenues	`Revenues`	$691.43M	USD	1 Quarter
Total revenues	`Revenues`	$738.79M	USD	1 Quarter
Total revenues	`Revenues`	$823.95M	USD	1 Quarter
Total revenues	`Revenues`	$2.38B	USD	Annual
Total revenues	`Revenues`	$661.37M	USD	1 Quarter
Total revenues	`Revenues`	$742.29M	USD	1 Quarter
Total revenues	`Revenues`	$634.09M	USD	1 Quarter
Total revenues	`Revenues`	$2.64B	USD	Annual
Total revenues	`Revenues`	$669.41M	USD	1 Quarter
Interest expense	`InterestExpense`	$66.87M	USD	Annual
Interest expense	`InterestExpense`	$14.11M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.62M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.86M	USD	1 Quarter
Interest expense	`InterestExpense`	$16.64M	USD	1 Quarter
Interest expense	`InterestExpense`	$16.12M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.38M	USD	1 Quarter
Interest expense	`InterestExpense`	$45.40M	USD	Annual
Interest expense	`InterestExpense`	$17.26M	USD	1 Quarter
Interest expense	`InterestExpense`	$15.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$70.03M	USD	Annual
Net revenues	`RevenuesNetOfInterestExpense`	$721.17M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$2.58B	USD	Annual
Net revenues	`RevenuesNetOfInterestExpense`	$725.65M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$641.99M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$2.93B	USD	Annual
Net revenues	`RevenuesNetOfInterestExpense`	$652.14M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$619.97M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$804.09M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$661.39M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$2.33B	USD	Annual
Net revenues	`RevenuesNetOfInterestExpense`	$675.53M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$1.57B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$1.73B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$1.96B	USD	Annual
Occupancy and equipment rental	`OccupancyNet`	$222.71M	USD	Annual
Occupancy and equipment rental	`OccupancyNet`	$207.47M	USD	Annual
Occupancy and equipment rental	`OccupancyNet`	$231.32M	USD	Annual
Communications and office supplies	`CommunicationsAndInformationTechnology`	$130.68M	USD	Annual
Communications and office supplies	`CommunicationsAndInformationTechnology`	$133.49M	USD	Annual
Communications and office supplies	`CommunicationsAndInformationTechnology`	$139.64M	USD	Annual
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$42.52M	USD	Annual
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$44.31M	USD	Annual
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$44.13M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$297.63M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$240.50M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$291.62M	USD	Annual
Total non-interest expenses	`NoninterestExpense`	$2.19B	USD	Annual
Total non-interest expenses	`NoninterestExpense`	$642.45M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$596.51M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$2.66B	USD	Annual
Total non-interest expenses	`NoninterestExpense`	$2.43B	USD	Annual
Total non-interest expenses	`NoninterestExpense`	$614.00M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$606.50M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$576.06M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$613.03M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$636.35M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$804.90M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$142.58M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.91M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.02M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$108.14M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.89M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.98M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$141.57M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.79M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$269.54M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$83.20M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-820.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.17M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$86.67M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.02M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.06M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.23M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.51M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.01M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$92.34M	USD	Annual
Net income	`NetIncomeLoss`	$81.52M	USD	Annual
Net income	`NetIncomeLoss`	$-1.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$182.87M	USD	Annual
Net income	`NetIncomeLoss`	$17.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$66.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.51M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.34M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.34M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.34M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$9.38M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.91M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.34M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.34M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.56M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.25M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$24.54M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$77.61M	USD	Annual
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$50.47M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.17M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$64.19M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.33M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.05M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$9.77M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$173.50M	USD	Annual
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$92.34M	USD	Annual
Basic	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.16	USD	Annual
Basic	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.35	USD	Annual
Basic	`EarningsPerShareBasic`	$2.53	USD	Annual
Basic	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.00	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.18	USD	Annual
Diluted	`EarningsPerShareDiluted`	$2.14	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.78M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.48M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.79M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.56M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.52M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.39M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.64M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	67.58M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.87M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.54M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.56M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.03M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.09M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.56M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.54M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.55M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.78M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.98M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.02M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.88M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.69M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.54M	shares	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter

Cash Flow Statement 183 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$92.34M	USD	Annual
Net income	`NetIncomeLoss`	$81.52M	USD	Annual
Net income	`NetIncomeLoss`	$-1.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$182.87M	USD	Annual
Net income	`NetIncomeLoss`	$17.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$66.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$43.15M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$36.72M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$32.49M	USD	Annual
Amortization of loans and advances to financial advisors and other employees	`AmortizationOfLoansAndAdvancesToFinancialAdvisorsAndOtherEmployees`	$94.75M	USD	Annual
Amortization of loans and advances to financial advisors and other employees	`AmortizationOfLoansAndAdvancesToFinancialAdvisorsAndOtherEmployees`	$53.91M	USD	Annual
Amortization of loans and advances to financial advisors and other employees	`AmortizationOfLoansAndAdvancesToFinancialAdvisorsAndOtherEmployees`	$91.59M	USD	Annual
Amortization of premium on investment portfolio	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-12.26M	USD	Annual
Amortization of premium on investment portfolio	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.75M	USD	Annual
Amortization of premium on investment portfolio	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-15.84M	USD	Annual
Provision for loan losses and allowance for loans and advances to financial advisors and other employees	`ProvisionForLoanLeaseAndOtherLosses`	$25.98M	USD	Annual
Provision for loan losses and allowance for loans and advances to financial advisors and other employees	`ProvisionForLoanLeaseAndOtherLosses`	$17.79M	USD	Annual
Provision for loan losses and allowance for loans and advances to financial advisors and other employees	`ProvisionForLoanLeaseAndOtherLosses`	$14.69M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.43M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.13M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.42M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$46.06M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$118.13M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.73M	USD	Annual
Tax deficit/(excess tax benefits) from stock-based compensation	`ExcessTaxBenefitDeficitFromShareBasedCompensationOperatingActivities`	$14.74M	USD	Annual
Tax deficit/(excess tax benefits) from stock-based compensation	`ExcessTaxBenefitDeficitFromShareBasedCompensationOperatingActivities`	$-4.90M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$186.30M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$140.46M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$165.64M	USD	Annual
(Gain)/losses on sale of investments	`GainLossOnInvestments`	$-5.56M	USD	Annual
(Gain)/losses on sale of investments	`GainLossOnInvestments`	$-9.26M	USD	Annual
(Gain)/losses on sale of investments	`GainLossOnInvestments`	$2.36M	USD	Annual
Gain on extinguishment of Stifel Financial Capital Trust	`GainsLossesOnExtinguishmentOfDebt`	$5.61M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$13.16M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-4.68M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-3.04M	USD	Annual
Brokerage clients, net	`IncreaseDecreaseInCustomerAdvances`	$177.30M	USD	Annual
Brokerage clients, net	`IncreaseDecreaseInCustomerAdvances`	$31.84M	USD	Annual
Brokerage clients, net	`IncreaseDecreaseInCustomerAdvances`	$-1.00B	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInBrokerageReceivables`	$-82.96M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInBrokerageReceivables`	$-566.45M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInBrokerageReceivables`	$439.60M	USD	Annual
Securities purchased under agreements to resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-88.17M	USD	Annual
Securities purchased under agreements to resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-263.63M	USD	Annual
Securities purchased under agreements to resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-105.34M	USD	Annual
Financial instruments owned, including those pledged	`IncreaseDecreaseInTradingSecurities`	$-90.72M	USD	Annual
Financial instruments owned, including those pledged	`IncreaseDecreaseInTradingSecurities`	$175.60M	USD	Annual
Financial instruments owned, including those pledged	`IncreaseDecreaseInTradingSecurities`	$217.39M	USD	Annual
Loans originated as held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.86B	USD	Annual
Loans originated as held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.56B	USD	Annual
Loans originated as held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$2.66B	USD	Annual
Proceeds from mortgages held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.81B	USD	Annual
Proceeds from mortgages held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.56B	USD	Annual
Proceeds from mortgages held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.62B	USD	Annual
Loans and advances to financial advisors and other employees	`IncreaseDecreaseInOtherLoans`	$92.83M	USD	Annual
Loans and advances to financial advisors and other employees	`IncreaseDecreaseInOtherLoans`	$187.23M	USD	Annual
Loans and advances to financial advisors and other employees	`IncreaseDecreaseInOtherLoans`	$72.22M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$158.88M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$113.88M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-100.67M	USD	Annual
Brokerage clients	`IncreaseDecreaseInCustomerDeposits`	$678.93M	USD	Annual
Brokerage clients	`IncreaseDecreaseInCustomerDeposits`	$-158.41M	USD	Annual
Brokerage clients	`IncreaseDecreaseInCustomerDeposits`	$-13.81M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInPayablesToBrokerDealers`	$98.30M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInPayablesToBrokerDealers`	$-62.10M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInPayablesToBrokerDealers`	$-79.91M	USD	Annual
Drafts	`IncreaseDecreaseInAccountsPayable`	$12.59M	USD	Annual
Drafts	`IncreaseDecreaseInAccountsPayable`	$-89.41M	USD	Annual
Drafts	`IncreaseDecreaseInAccountsPayable`	$108.66M	USD	Annual
Financial instruments sold, but not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$79.83M	USD	Annual
Financial instruments sold, but not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-65.52M	USD	Annual
Financial instruments sold, but not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$177.29M	USD	Annual
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-3.50M	USD	Annual
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$135.89M	USD	Annual
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-193.15M	USD	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-83.73M	USD	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$679.92M	USD	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-441.41M	USD	Annual
Maturities, calls, sales, and principal paydowns of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$866.90M	USD	Annual
Maturities, calls, sales, and principal paydowns of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$403.95M	USD	Annual
Maturities, calls, sales, and principal paydowns of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$985.52M	USD	Annual
Calls and principal paydowns of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$251.44M	USD	Annual
Calls and principal paydowns of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$126.26M	USD	Annual
Calls and principal paydowns of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$370.02M	USD	Annual
Sale or maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$65.32M	USD	Annual
Sale or maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$40.17M	USD	Annual
Sale or maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$28.84M	USD	Annual
Sale of bank foreclosed assets	`ProceedsFromSaleOfForeclosedAssets`	$75.00K	USD	Annual
Disposition of business, net	`ProceedsFromDivestitureOfBusinesses`	$20.68M	USD	Annual
Increase in bank loans, net	`PaymentsForProceedsFromOtherLoansAndLeases`	$2.46B	USD	Annual
Increase in bank loans, net	`PaymentsForProceedsFromOtherLoansAndLeases`	$1.37B	USD	Annual
Increase in bank loans, net	`PaymentsForProceedsFromOtherLoansAndLeases`	$517.56M	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$1.58B	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$991.95M	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$1.96B	USD	Annual
Purchase of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$802.67M	USD	Annual
Purchase of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$1.44B	USD	Annual
Purchase of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$1.03B	USD	Annual
Purchase of investments	`PaymentsToAcquireLoansHeldForInvestment`	$4.30M	USD	Annual
Purchase of investments	`PaymentsToAcquireLoansHeldForInvestment`	$9.28M	USD	Annual
Purchase of investments	`PaymentsToAcquireLoansHeldForInvestment`	$45.15M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$28.21M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$69.82M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$28.22M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$604.66M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$7.22M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$72.38M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.26B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.65B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.97B	USD	Annual
Proceeds from/(repayments of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-126.64M	USD	Annual
Proceeds from/(repayments of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-121.00M	USD	Annual
Proceeds from/(repayments of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$287.92M	USD	Annual
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$217.91M	USD	Annual
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$297.04M	USD	Annual
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$201.63M	USD	Annual
Proceeds from advances from the Federal Home Loan Bank, net	`ProceedsFromFederalHomeLoanBankAdvances`	$352.00M	USD	Annual
Proceeds from advances from the Federal Home Loan Bank, net	`ProceedsFromFederalHomeLoanBankAdvances`	$245.00M	USD	Annual
Proceeds from advances from the Federal Home Loan Bank, net	`ProceedsFromFederalHomeLoanBankAdvances`	$148.00M	USD	Annual
Issuance of preferred stock, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$145.05M	USD	Annual
Increase/(decrease) in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-34.84M	USD	Annual
Increase/(decrease) in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$239.49M	USD	Annual
Increase/(decrease) in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-10.13M	USD	Annual
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$1.88B	USD	Annual
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$1.85B	USD	Annual
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$4.89B	USD	Annual
Increase/(decrease) in securities loaned	`IncreaseDecreaseInSecuritiesLendingPayable`	$-166.90M	USD	Annual
Increase/(decrease) in securities loaned	`IncreaseDecreaseInSecuritiesLendingPayable`	$325.71M	USD	Annual
Increase/(decrease) in securities loaned	`IncreaseDecreaseInSecuritiesLendingPayable`	$146.84M	USD	Annual
(Tax deficit)/excess tax benefits from stock-based compensation	`ExcessTaxBenefitDeficitFromShareBasedCompensationFinancingActivities`	$14.74M	USD	Annual
(Tax deficit)/excess tax benefits from stock-based compensation	`ExcessTaxBenefitDeficitFromShareBasedCompensationFinancingActivities`	$-4.90M	USD	Annual
Tax payments related to shares withheld for stock-based compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$214.74M	USD	Annual
Tax payments related to shares withheld for stock-based compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$61.60M	USD	Annual
Tax payments related to shares withheld for stock-based compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$65.02M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$660.00K	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$543.00K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$117.75M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$113.46M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.00M	USD	Annual
Cash dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.91M	USD	Annual
Cash dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$9.38M	USD	Annual
Cash dividends paid to common stock and equity-award holders	`PaymentsOfDividendsCommonStockAndEquityAwardHolders`	$13.69M	USD	Annual
Extinguishment of Stifel Financial Capital Trust	`RepaymentsOfLongTermDebt`	$9.39M	USD	Annual
Repayment of Senior Notes	`EarlyRepaymentOfSeniorDebt`	$150.00M	USD	Annual
Repayment of Senior Notes	`EarlyRepaymentOfSeniorDebt`	$175.00M	USD	Annual
Contingent consideration	`PaymentOfContingentConsideration`	$13.11M	USD	Annual
Contingent consideration	`PaymentOfContingentConsideration`	$29.60M	USD	Annual
Contingent consideration	`PaymentOfContingentConsideration`	$13.33M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.36B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$5.66B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.76B	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.60M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.89M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-12.60M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$299.32M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-199.08M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-52.58M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAndCashSegregatedForRegulatoryPurposes`	$1.04B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAndCashSegregatedForRegulatoryPurposes`	$787.09M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAndCashSegregatedForRegulatoryPurposes`	$739.43M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAndCashSegregatedForRegulatoryPurposes`	$986.17M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAndCashSegregatedForRegulatoryPurposes`	$1.04B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAndCashSegregatedForRegulatoryPurposes`	$787.09M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAndCashSegregatedForRegulatoryPurposes`	$739.43M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAndCashSegregatedForRegulatoryPurposes`	$986.17M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$41.80M	USD	Annual
Cash paid for interest	`InterestPaid`	$62.15M	USD	Annual
Cash paid for interest	`InterestPaid`	$69.78M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$22.95M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$21.52M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$59.36M	USD	Annual
Unit grants, net of forfeitures	`UnitsNetOfForfeitures`	$71.30M	USD	Annual
Unit grants, net of forfeitures	`UnitsNetOfForfeitures`	$190.21M	USD	Annual
Unit grants, net of forfeitures	`UnitsNetOfForfeitures`	$267.77M	USD	Annual
Issuance of common stock for acquisitions	`IssuanceOfCommonStockForAcquisitions`	$79.75M	USD	Annual
Issuance of common stock for acquisitions	`IssuanceOfCommonStockForAcquisitions`	$12.81M	USD	Annual
Issuance of common stock for acquisitions	`IssuanceOfCommonStockForAcquisitions`	$9.35M	USD	Annual
Shares surrendered into treasury	`SharesSurrenderedIntoTreasury`	$223.00K	USD	Annual

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.15	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.15	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.15	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$2.49B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$2.86B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$2.74B	USD	Point-in-time
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$13.00M	USD	Annual
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$113.50M	USD	Annual
Net income	`NetIncomeLoss`	$92.34M	USD	Annual
Net income	`NetIncomeLoss`	$81.52M	USD	Annual
Net income	`NetIncomeLoss`	$-1.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$182.87M	USD	Annual
Net income	`NetIncomeLoss`	$17.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$66.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.51M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.68M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.60M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.90M	USD	Annual
Balance, end of year	`StockholdersEquity`	$2.49B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$2.86B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$2.74B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$92.34M	USD	Annual
Net income	`NetIncomeLoss`	$81.52M	USD	Annual
Net income	`NetIncomeLoss`	$-1.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.88M	USD	1 Quarter
Changes in unrealized gains (losses) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossTax`	$300.00K	USD	Annual
Net income	`NetIncomeLoss`	$182.87M	USD	Annual
Net income	`NetIncomeLoss`	$17.81M	USD	1 Quarter
Changes in unrealized gains (losses) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossTax`	$3.30M	USD	Annual
Net income	`NetIncomeLoss`	$52.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$66.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.51M	USD	1 Quarter
Changes in unrealized gains (losses) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossTax`	$700.00K	USD	Annual
Reclassifications to earnings of realized gains on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$2.10M	USD	Annual
Reclassifications to earnings of realized gains on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Reclassifications to earnings of realized gains on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Changes in unrealized gains/(losses) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.39M	USD	Annual
Changes in unrealized gains/(losses) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.73M	USD	Annual
Reclassifications to earnings of losses on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.80M	USD	Annual
Reclassifications to earnings of losses on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-5.40M	USD	Annual
Changes in unrealized gains/(losses) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.80M	USD	Annual
Reclassifications to earnings of losses on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-600.00K	USD	Annual
Changes in unrealized gains on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.09M	USD	Annual
Changes in unrealized gains on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.29M	USD	Annual
Changes in unrealized gains on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-320.00K	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.68M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.60M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.90M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$491.00K	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.20M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.31M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$91.13M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$195.18M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$82.01M	USD	Annual

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