10-K Filing

STIFEL FINANCIAL CORP CIK: 720672 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001564590-17-002227`
Period End Date	20161231
Filing Date	20170223
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	sf-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 184 Cash Flow Statement 183 Stockholders Equity 48 Comprehensive Income 35

Balance Sheet 97 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$811.02M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	3.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$689.78M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	3.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$716.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$912.93M	USD	Point-in-time
Cash segregated for regulatory purposes	`CashSegregatedForRegulatoryPurposes`	$227.73M	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
Cash segregated for regulatory purposes	`CashSegregatedForRegulatoryPurposes`	$73.23M	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`	$1.60B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	97.00M	shares	Point-in-time
Brokerage clients, net	`ReceivablesFromCustomers`	$1.42B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	97.00M	shares	Point-in-time
Brokers, dealers, and clearing organizations	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$601.83M	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
Common stock, shares issued	`CommonStockSharesIssued`	69.51M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.48M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.87M	shares	Point-in-time
Securities purchased under agreements to resell	`SecuritiesPurchasedUnderAgreementsToResell`	$248.59M	USD	Point-in-time
Securities purchased under agreements to resell	`SecuritiesPurchasedUnderAgreementsToResell`	$160.42M	USD	Point-in-time
Financial instruments owned, at fair value	`TradingSecurities`	$925.04M	USD	Point-in-time
Financial instruments owned, at fair value	`TradingSecurities`	$749.44M	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`	$1.63B	USD	Point-in-time
Held-to-maturity securities, at amortized cost	`HeldToMaturitySecurities`	$3.04B	USD	Point-in-time
Held-to-maturity securities, at amortized cost	`HeldToMaturitySecurities`	$1.86B	USD	Point-in-time
Loans held for sale, at lower of cost or market	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$189.92M	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`	$3.14B	USD	Point-in-time
Bank loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$5.59B	USD	Point-in-time
Investments, at fair value	`Investments`	$133.56M	USD	Point-in-time
Investments, at fair value	`Investments`	$181.02M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$181.97M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$172.83M	USD	Point-in-time
Goodwill	`Goodwill`	$962.28M	USD	Point-in-time
Goodwill	`Goodwill`	$915.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$63.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$116.30M	USD	Point-in-time
Loans and advances to financial advisors and other employees, net	`DueFromRelatedParties`	$401.29M	USD	Point-in-time
Loans and advances to financial advisors and other employees, net	`DueFromRelatedParties`	$396.32M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$225.45M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$285.13M	USD	Point-in-time
Other assets	`OtherAssets`	$329.47M	USD	Point-in-time
Other assets	`OtherAssets`	$482.62M	USD	Point-in-time
Total Assets	`Assets`	$19.13B	USD	Point-in-time
Total Assets	`Assets`	$13.33B	USD	Point-in-time
Brokerage clients	`BrokerageClients`	$1.00B	USD	Point-in-time
Brokerage clients	`BrokerageClients`	$842.01M	USD	Point-in-time
Brokers, dealers, and clearing organizations	`PayablesToBrokerDealersAndClearingOrganizations`	$523.11M	USD	Point-in-time
Brokers, dealers, and clearing organizations	`PayablesToBrokerDealersAndClearingOrganizations`	$438.03M	USD	Point-in-time
Drafts	`DraftsPayable`	$94.45M	USD	Point-in-time
Drafts	`DraftsPayable`	$183.86M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$268.55M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$278.67M	USD	Point-in-time
Bank deposits	`Deposits`	$11.53B	USD	Point-in-time
Bank deposits	`Deposits`	$6.64B	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`	$521.74M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$363.79M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$295.35M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$400.57M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$349.04M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$500.00M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$148.00M	USD	Point-in-time
Borrowings	`ShortTermBorrowings`	$89.08M	USD	Point-in-time
Borrowings	`ShortTermBorrowings`	$377.00M	USD	Point-in-time
Senior notes	`LongTermDebt`	$795.89M	USD	Point-in-time
Senior notes	`LongTermDebt`	$740.14M	USD	Point-in-time
Debentures to Stifel Financial Capital Trusts	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$82.50M	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`	$10.83B	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 69,507,842 shares, respectively	`CommonStockValue`	$10.43M	USD	Point-in-time
Common stock - $0.15 par value; authorized 97,000,000 shares; issued 69,507,842 shares, respectively	`CommonStockValue`	$10.43M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.84B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$876.96M	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$805.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.53M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityBeforeAdjustmentForUnearnedEmployeeStockOwnershipPlanShares`	$2.84B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityBeforeAdjustmentForUnearnedEmployeeStockOwnershipPlanShares`	$2.60B	USD	Point-in-time
Treasury stock, at cost, 2,866,492 and 2,483,071 shares, respectively	`TreasuryStockValue`	$100.48M	USD	Point-in-time
Treasury stock, at cost, 2,866,492 and 2,483,071 shares, respectively	`TreasuryStockValue`	$104.93M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.74B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.49B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.32B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.06B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$13.33B	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`	$749.54M	USD	Annual
Commissions	`BrokerageCommissionsRevenue`	$729.99M	USD	Annual
Commissions	`BrokerageCommissionsRevenue`	$674.42M	USD	Annual
Principal transactions	`PrincipalTransactionsRevenue`	$475.43M	USD	Annual
Principal transactions	`PrincipalTransactionsRevenue`	$409.82M	USD	Annual
Principal transactions	`PrincipalTransactionsRevenue`	$389.32M	USD	Annual
Investment banking	`InvestmentBankingRevenue`	$513.03M	USD	Annual
Investment banking	`InvestmentBankingRevenue`	$578.69M	USD	Annual
Investment banking	`InvestmentBankingRevenue`	$503.05M	USD	Annual
Asset management and service fees	`InvestmentAdvisoryManagementAndAdministrativeFees`	$582.79M	USD	Annual
Asset management and service fees	`InvestmentAdvisoryManagementAndAdministrativeFees`	$386.00M	USD	Annual
Asset management and service fees	`InvestmentAdvisoryManagementAndAdministrativeFees`	$493.76M	USD	Annual
Interest	`InterestAndDividendIncomeOperating`	$65.78M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$43.38M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$179.10M	USD	Annual
Interest	`InterestAndDividendIncomeOperating`	$294.33M	USD	Annual
Interest	`InterestAndDividendIncomeOperating`	$48.64M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$185.97M	USD	Annual
Interest	`InterestAndDividendIncomeOperating`	$43.85M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$90.84M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$74.88M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$62.79M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$42.74M	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$14.79M	USD	Annual
Other income	`NoninterestIncomeOtherOperatingIncome`	$46.80M	USD	Annual
Other income	`NoninterestIncomeOtherOperatingIncome`	$62.22M	USD	Annual
Total revenues	`Revenues`	$574.00M	USD	1 Quarter
Total revenues	`Revenues`	$2.64B	USD	Annual
Total revenues	`Revenues`	$677.51M	USD	1 Quarter
Total revenues	`Revenues`	$661.37M	USD	1 Quarter
Total revenues	`Revenues`	$607.85M	USD	1 Quarter
Total revenues	`Revenues`	$669.41M	USD	1 Quarter
Total revenues	`Revenues`	$593.77M	USD	1 Quarter
Total revenues	`Revenues`	$601.37M	USD	1 Quarter
Total revenues	`Revenues`	$2.38B	USD	Annual
Total revenues	`Revenues`	$2.25B	USD	Annual
Total revenues	`Revenues`	$634.09M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$16.12M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.38M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.26M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.26M	USD	Annual
Interest expense	`InterestExpense`	$12.48M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.11M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$66.87M	USD	Annual
Interest expense	`InterestExpense`	$45.40M	USD	Annual
Net revenues	`RevenuesNetOfInterestExpense`	$652.14M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$597.75M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$591.58M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$581.29M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$560.98M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$641.99M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$661.39M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$2.21B	USD	Annual
Net revenues	`RevenuesNetOfInterestExpense`	$2.58B	USD	Annual
Net revenues	`RevenuesNetOfInterestExpense`	$619.97M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$2.33B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$1.40B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$1.73B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$1.57B	USD	Annual
Occupancy and equipment rental	`OccupancyNet`	$207.47M	USD	Annual
Occupancy and equipment rental	`OccupancyNet`	$169.04M	USD	Annual
Occupancy and equipment rental	`OccupancyNet`	$231.32M	USD	Annual
Communications and office supplies	`CommunicationsAndInformationTechnology`	$106.93M	USD	Annual
Communications and office supplies	`CommunicationsAndInformationTechnology`	$130.68M	USD	Annual
Communications and office supplies	`CommunicationsAndInformationTechnology`	$139.64M	USD	Annual
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$44.31M	USD	Annual
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$42.52M	USD	Annual
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$36.55M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$201.18M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$240.50M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$291.62M	USD	Annual
Total non-interest expenses	`NoninterestExpense`	$614.00M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$2.19B	USD	Annual
Total non-interest expenses	`NoninterestExpense`	$606.50M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$2.43B	USD	Annual
Total non-interest expenses	`NoninterestExpense`	$490.92M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$1.92B	USD	Annual
Total non-interest expenses	`NoninterestExpense`	$570.20M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$559.68M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$576.06M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$569.23M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$636.35M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.89M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.98M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.08M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.79M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.35M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.91M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.07M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$141.57M	USD	Annual
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$290.79M	USD	Annual
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$142.58M	USD	Annual
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.07M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.18M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.17M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.06M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.01M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.02M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.17M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$111.66M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.23M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-90.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.97M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$92.34M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$179.13M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$81.52M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.06M	USD	Annual
Net income	`NetIncomeLoss`	$17.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.52M	USD	Annual
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$176.07M	USD	Annual
Net income	`NetIncomeLoss`	$92.34M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.91M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.34M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.56M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$77.61M	USD	Annual
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.25M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$176.07M	USD	Annual
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$24.54M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$92.34M	USD	Annual
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.05M	USD	1 Quarter
Net Income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$9.77M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.16	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.35	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.69	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.35	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.16	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$2.65	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.35	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.00	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.18	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.00	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.18	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$2.31	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.87M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.37M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.79M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.54M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	67.58M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.48M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.64M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.01M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.47M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	69.63M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.15M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.56M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.55M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.38M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.54M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.54M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.09M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.98M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.76M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.36M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.36M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.86M	shares	1 Quarter

Cash Flow Statement 183 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$17.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.52M	USD	Annual
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$176.07M	USD	Annual
Net income	`NetIncomeLoss`	$92.34M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$43.15M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$29.28M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$36.72M	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`	$64.73M	USD	Annual
Amortization of loans and advances to financial advisors and other employees	`AmortizationOfLoansAndAdvancesToFinancialAdvisorsAndOtherEmployees`	$53.91M	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`	$-5.85M	USD	Annual
Provision for loan losses and allowance for loans and advances to financial advisors and other employees	`ProvisionForLoanLeaseAndOtherLosses`	$9.71M	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`	$10.42M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.37M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.60M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$46.06M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.73M	USD	Annual
Tax deficit/(excess tax benefits) from stock-based compensation	`ExcessTaxBenefitDeficitFromShareBasedCompensationOperatingActivities`	$-4.90M	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`	$19.86M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$186.30M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$165.64M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$94.01M	USD	Annual
Losses on sale of investments	`GainLossOnInvestments`	$-22.00K	USD	Annual
Losses on sale of investments	`GainLossOnInvestments`	$-5.56M	USD	Annual
Losses on sale of investments	`GainLossOnInvestments`	$-9.26M	USD	Annual
Gain on extinguishment of Stifel Financial Capital Trust	`GainsLossesOnExtinguishmentOfDebt`	$5.61M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-4.68M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$13.16M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$9.78M	USD	Annual
Cash segregated for regulatory purposes	`IncreaseDecreaseInCashSegregatedForRegulatoryPurposes`	$178.08M	USD	Annual
Cash segregated for regulatory purposes	`IncreaseDecreaseInCashSegregatedForRegulatoryPurposes`	$-153.83M	USD	Annual
Cash segregated for regulatory purposes	`IncreaseDecreaseInCashSegregatedForRegulatoryPurposes`	$45.34M	USD	Annual
Brokerage clients, net	`IncreaseDecreaseInCustomerAdvances`	$-1.00B	USD	Annual
Brokerage clients, net	`IncreaseDecreaseInCustomerAdvances`	$58.92M	USD	Annual
Brokerage clients, net	`IncreaseDecreaseInCustomerAdvances`	$177.30M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInBrokerageReceivables`	$-82.96M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInBrokerageReceivables`	$439.60M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInBrokerageReceivables`	$263.39M	USD	Annual
Securities purchased under agreements to resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$170.00M	USD	Annual
Securities purchased under agreements to resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-88.17M	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`	$-26.28M	USD	Annual
Financial instruments owned, including those pledged	`IncreaseDecreaseInTradingSecurities`	$175.60M	USD	Annual
Loans originated as held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.13B	USD	Annual
Loans originated as held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$2.66B	USD	Annual
Loans originated as held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.86B	USD	Annual
Proceeds from mortgages held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.81B	USD	Annual
Proceeds from mortgages held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.11B	USD	Annual
Proceeds from mortgages held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.62B	USD	Annual
Loans and advances to financial advisors and other employees	`IncreaseDecreaseInOtherLoans`	$79.22M	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
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-100.67M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.51M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$158.88M	USD	Annual
Brokerage clients	`IncreaseDecreaseInCustomerDeposits`	$-158.41M	USD	Annual
Brokerage clients	`IncreaseDecreaseInCustomerDeposits`	$678.93M	USD	Annual
Brokerage clients	`IncreaseDecreaseInCustomerDeposits`	$2.55M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInPayablesToBrokerDealers`	$-8.20M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInPayablesToBrokerDealers`	$-62.10M	USD	Annual
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInPayablesToBrokerDealers`	$98.30M	USD	Annual
Drafts	`IncreaseDecreaseInAccountsPayable`	$-89.41M	USD	Annual
Drafts	`IncreaseDecreaseInAccountsPayable`	$108.66M	USD	Annual
Drafts	`IncreaseDecreaseInAccountsPayable`	$488.00K	USD	Annual
Financial instruments sold, but not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$177.29M	USD	Annual
Financial instruments sold, but not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$106.05M	USD	Annual
Financial instruments sold, but not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-65.52M	USD	Annual
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-48.81M	USD	Annual
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-258.17M	USD	Annual
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-65.10M	USD	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-349.18M	USD	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-326.83M	USD	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$250.27M	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`	$698.89M	USD	Annual
Calls and principal paydowns of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$96.62M	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`	$251.44M	USD	Annual
Sale or maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$60.43M	USD	Annual
Sale or maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$40.17M	USD	Annual
Sale or maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$65.32M	USD	Annual
Sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$131.00K	USD	Annual
Sale of bank foreclosed assets	`ProceedsFromSaleOfForeclosedAssets`	$75.00K	USD	Annual
Disposition of business, net	`ProceedsFromDivestitureOfBusinesses`	$21.34M	USD	Annual
Increase in bank loans, net	`PaymentsForProceedsFromOtherLoansAndLeases`	$517.56M	USD	Annual
Increase in bank loans, net	`PaymentsForProceedsFromOtherLoansAndLeases`	$668.35M	USD	Annual
Increase in bank loans, net	`PaymentsForProceedsFromOtherLoansAndLeases`	$2.46B	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$991.95M	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$416.85M	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$1.96B	USD	Annual
Purchase of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$1.44B	USD	Annual
Purchase of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$7.96M	USD	Annual
Purchase of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$802.67M	USD	Annual
Purchase of investments	`PaymentsToAcquireLoansHeldForInvestment`	$45.15M	USD	Annual
Purchase of investments	`PaymentsToAcquireLoansHeldForInvestment`	$48.83M	USD	Annual
Purchase of investments	`PaymentsToAcquireLoansHeldForInvestment`	$9.28M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$28.21M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$26.63M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$69.82M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$80.38M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$72.38M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$604.66M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.97B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-392.94M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.25B	USD	Annual
Proceeds from/(repayments of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-126.64M	USD	Annual
Proceeds from/(repayments of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-55.70M	USD	Annual
Proceeds from/(repayments of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$287.92M	USD	Annual
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$201.63M	USD	Annual
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$295.64M	USD	Annual
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$297.04M	USD	Annual
Proceeds from advances from the Federal Home Loan Bank, net	`ProceedsFromFederalHomeLoanBankAdvances`	$148.00M	USD	Annual
Proceeds from advances from the Federal Home Loan Bank, net	`ProceedsFromFederalHomeLoanBankAdvances`	$352.00M	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`	$-224.63M	USD	Annual
Increase/(decrease) in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-10.13M	USD	Annual
Increase/(decrease) in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$239.49M	USD	Annual
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$1.85B	USD	Annual
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$126.76M	USD	Annual
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$4.89B	USD	Annual
Increase/(decrease) in securities loaned	`IncreaseDecreaseInSecuritiesLendingPayable`	$325.71M	USD	Annual
Increase/(decrease) in securities loaned	`IncreaseDecreaseInSecuritiesLendingPayable`	$-35.91M	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 deficit)/excess tax benefits from stock-based compensation	`ExcessTaxBenefitDeficitFromShareBasedCompensationFinancingActivities`	$19.86M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$317.00K	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$543.00K	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$660.00K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$113.46M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$117.75M	USD	Annual
Cash dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.91M	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
Extinguishment of subordinated debt	`RepaymentsOfSubordinatedDebt`	$3.13M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.42B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$123.20M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$5.72B	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.31M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-12.60M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.60M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-26.78M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$101.91M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$121.24M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$811.02M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$689.78M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$716.56M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$912.93M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$811.02M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$689.78M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$716.56M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$912.93M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$40.47M	USD	Annual
Cash paid for interest	`InterestPaid`	$41.80M	USD	Annual
Cash paid for interest	`InterestPaid`	$62.15M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$107.01M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$22.95M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$59.36M	USD	Annual
Unit grants, net of forfeitures	`UnitsNetOfForfeitures`	$267.77M	USD	Annual
Unit grants, net of forfeitures	`UnitsNetOfForfeitures`	$190.00M	USD	Annual
Unit grants, net of forfeitures	`UnitsNetOfForfeitures`	$190.21M	USD	Annual
Issuance of common stock for acquisitions	`IssuanceOfCommonStockForAcquisitions`	$12.81M	USD	Annual
Issuance of common stock for acquisitions	`IssuanceOfCommonStockForAcquisitions`	$19.24M	USD	Annual
Issuance of common stock for acquisitions	`IssuanceOfCommonStockForAcquisitions`	$79.75M	USD	Annual
Shares surrendered into treasury	`SharesSurrenderedIntoTreasury`	$223.00K	USD	Annual

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$2.74B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.49B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.32B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.06B	USD	Point-in-time
Net income	`NetIncomeLoss`	$17.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.52M	USD	Annual
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$176.07M	USD	Annual
Net income	`NetIncomeLoss`	$92.34M	USD	Annual
Unrealized gain on securities, net of tax	`AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$1.39M	USD	Annual
Unrealized gain on securities, net of tax	`AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$5.80M	USD	Annual
Unrealized gain on securities, net of tax	`AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$1.84M	USD	Annual
Unrealized gain on cash flow hedging activities, net of tax	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$7.29M	USD	Annual
Unrealized gain on cash flow hedging activities, net of tax	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$2.14M	USD	Annual
Unrealized gain on cash flow hedging activities, net of tax	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$1.09M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.28M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.60M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.68M	USD	Annual
Issuance of stock for employee benefit plans	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-61.90M	USD	Annual
Issuance of stock for employee benefit plans	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-67.27M	USD	Annual
Issuance of stock for employee benefit plans	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-66.00M	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$660.00K	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$543.00K	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$316.00K	USD	Annual
Stock option exercises, Shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	31,000.00	shares	Annual
Unit amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$167.85M	USD	Annual
Unit amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$118.27M	USD	Annual
Unit amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$189.75M	USD	Annual
Excess tax benefit (deficit) from stock-based compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-4.90M	USD	Annual
Excess tax benefit (deficit) from stock-based compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$19.86M	USD	Annual
Excess tax benefit (deficit) from stock-based compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$14.74M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$117.75M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$113.46M	USD	Annual
Preferred offering	`StockIssuedDuringPeriodValueNewIssues`	$145.05M	USD	Annual
Dividend on preferred stock	`DividendsPreferredStockCash`	$3.91M	USD	Annual
Issuance of common stock for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$79.75M	USD	Annual
Issuance of common stock for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$19.24M	USD	Annual
Issuance of common stock for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$12.81M	USD	Annual
Balance	`StockholdersEquity`	$2.74B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.49B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.32B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.06B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Changes in unrealized gains (losses) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$300.00K	USD	Annual
Net income	`NetIncomeLoss`	$17.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.05M	USD	1 Quarter
Changes in unrealized gains (losses) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$700.00K	USD	Annual
Net income	`NetIncomeLoss`	$81.52M	USD	Annual
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Changes in unrealized gains (losses) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$2.10M	USD	Annual
Net income	`NetIncomeLoss`	$20.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$176.07M	USD	Annual
Net income	`NetIncomeLoss`	$92.34M	USD	Annual
Reclassifications to earnings of realized gains on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$2.30M	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`	$2.10M	USD	Annual
Changes in unrealized gains/(losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.39M	USD	Annual
Reclassifications to earnings of losses on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-6.10M	USD	Annual
Reclassifications to earnings of losses on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.80M	USD	Annual
Changes in unrealized gains/(losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.84M	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	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.80M	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`	$2.14M	USD	Annual
Changes in unrealized gains on cash flow hedging instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.09M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.28M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.60M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.68M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.30M	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
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$91.13M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$172.77M	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.