10-Q Filing

STIFEL FINANCIAL CORP CIK: 720672 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001564590-17-016270`
Period End Date	20170630
Filing Date	20170808
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	sf-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 94 Cash Flow Statement 117 Comprehensive Income 40

Balance Sheet 96 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, shares authorized	`PreferredStockSharesAuthorized`	3.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$678.05M	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 and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$811.02M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	6,000.00	shares	Point-in-time
Cash segregated for regulatory purposes	`CashSegregatedForRegulatoryPurposes`	$150.00K	USD	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
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
Brokerage clients, net	`ReceivablesFromCustomers`	$1.36B	USD	Point-in-time
Brokers, dealers, and clearing organizations	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$358.76M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	69.51M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	69.69M	shares	Point-in-time
Brokers, dealers, and clearing organizations	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$1.02B	USD	Point-in-time
Securities purchased under agreements to resell	`SecuritiesPurchasedUnderAgreementsToResell`	$248.59M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.87M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.41M	shares	Point-in-time
Securities purchased under agreements to resell	`SecuritiesPurchasedUnderAgreementsToResell`	$478.09M	USD	Point-in-time
Financial instruments owned, at fair value	`TradingSecurities`	$1.06B	USD	Point-in-time
Financial instruments owned, at fair value	`TradingSecurities`	$925.04M	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`	$3.46B	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`	$3.31B	USD	Point-in-time
Loans held for sale, at lower of cost or market	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$228.59M	USD	Point-in-time
Loans held for sale, at lower of cost or market	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$139.68M	USD	Point-in-time
Bank loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$5.59B	USD	Point-in-time
Bank loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$6.16B	USD	Point-in-time
Investments, at fair value	`Investments`	$133.56M	USD	Point-in-time
Investments, at fair value	`Investments`	$128.33M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$180.58M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$172.83M	USD	Point-in-time
Goodwill	`Goodwill`	$969.76M	USD	Point-in-time
Goodwill	`Goodwill`	$962.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$115.25M	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`	$386.11M	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`	$133.60M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$225.45M	USD	Point-in-time
Other assets	`OtherAssets`	$613.49M	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`	$19.53B	USD	Point-in-time
Brokerage clients	`BrokerageClients`	$842.01M	USD	Point-in-time
Brokerage clients	`BrokerageClients`	$821.36M	USD	Point-in-time
Brokers, dealers, and clearing organizations	`PayablesToBrokerDealersAndClearingOrganizations`	$433.34M	USD	Point-in-time
Brokers, dealers, and clearing organizations	`PayablesToBrokerDealersAndClearingOrganizations`	$523.11M	USD	Point-in-time
Drafts	`DraftsPayable`	$94.45M	USD	Point-in-time
Drafts	`DraftsPayable`	$59.94M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$268.55M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$244.00M	USD	Point-in-time
Bank deposits	`Deposits`	$12.05B	USD	Point-in-time
Bank deposits	`Deposits`	$11.53B	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`	$705.58M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$244.73M	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`	$370.05M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$790.00M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$500.00M	USD	Point-in-time
Borrowings	`ShortTermBorrowings`	$105.00M	USD	Point-in-time
Borrowings	`ShortTermBorrowings`	$377.00M	USD	Point-in-time
Senior notes	`LongTermDebt`	$796.30M	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`	$16.69B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.39B	USD	Point-in-time
Preferred stock - $1 par value; authorized 3,000,000 shares; 6,000 shares issued	`PreferredStockValue`	$150.00M	USD	Point-in-time
Preferred stock - $1 par value; authorized 3,000,000 shares; 6,000 shares issued	`PreferredStockValue`	$150.00M	USD	Point-in-time
Common stock - $0.15 par value; authorized 97,000,000 shares; issued 69,690,846 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 69,690,846 and 69,507,842 shares, respectively	`CommonStockValue`	$10.45M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.78B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$990.46M	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$876.96M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.54M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityBeforeAdjustmentForUnearnedEmployeeStockOwnershipPlanShares`	$2.91B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityBeforeAdjustmentForUnearnedEmployeeStockOwnershipPlanShares`	$2.84B	USD	Point-in-time
Treasury stock, at cost, 1,409,250 and 2,866,492 shares, respectively	`TreasuryStockValue`	$100.48M	USD	Point-in-time
Treasury stock, at cost, 1,409,250 and 2,866,492 shares, respectively	`TreasuryStockValue`	$64.72M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.85B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.74B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$19.13B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$19.53B	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Commissions	`BrokerageCommissionsRevenue`	$182.10M	USD	1 Quarter
Commissions	`BrokerageCommissionsRevenue`	$347.54M	USD	2 Qtrs
Commissions	`BrokerageCommissionsRevenue`	$172.26M	USD	1 Quarter
Commissions	`BrokerageCommissionsRevenue`	$380.03M	USD	2 Qtrs
Principal transactions	`PrincipalTransactionsRevenue`	$95.70M	USD	1 Quarter
Principal transactions	`PrincipalTransactionsRevenue`	$247.37M	USD	2 Qtrs
Principal transactions	`PrincipalTransactionsRevenue`	$126.43M	USD	1 Quarter
Principal transactions	`PrincipalTransactionsRevenue`	$212.56M	USD	2 Qtrs
Investment banking	`InvestmentBankingRevenue`	$185.26M	USD	1 Quarter
Investment banking	`InvestmentBankingRevenue`	$233.78M	USD	2 Qtrs
Investment banking	`InvestmentBankingRevenue`	$312.11M	USD	2 Qtrs
Investment banking	`InvestmentBankingRevenue`	$133.12M	USD	1 Quarter
Asset management and service fees	`InvestmentAdvisoryManagementAndAdministrativeFees`	$172.91M	USD	1 Quarter
Asset management and service fees	`InvestmentAdvisoryManagementAndAdministrativeFees`	$335.65M	USD	2 Qtrs
Asset management and service fees	`InvestmentAdvisoryManagementAndAdministrativeFees`	$144.57M	USD	1 Quarter
Asset management and service fees	`InvestmentAdvisoryManagementAndAdministrativeFees`	$289.10M	USD	2 Qtrs
Interest	`InterestAndDividendIncomeOperating`	$65.78M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$209.90M	USD	2 Qtrs
Interest	`InterestAndDividendIncomeOperating`	$108.95M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$128.61M	USD	2 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$15.95M	USD	2 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$7.20M	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$24.59M	USD	2 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$17.41M	USD	1 Quarter
Total revenues	`Revenues`	$1.43B	USD	2 Qtrs
Total revenues	`Revenues`	$669.41M	USD	1 Quarter
Total revenues	`Revenues`	$742.29M	USD	1 Quarter
Total revenues	`Revenues`	$1.30B	USD	2 Qtrs
Interest expense	`InterestExpense`	$16.64M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.26M	USD	1 Quarter
Interest expense	`InterestExpense`	$31.37M	USD	2 Qtrs
Interest expense	`InterestExpense`	$32.54M	USD	2 Qtrs
Net revenues	`RevenuesNetOfInterestExpense`	$1.27B	USD	2 Qtrs
Net revenues	`RevenuesNetOfInterestExpense`	$1.40B	USD	2 Qtrs
Net revenues	`RevenuesNetOfInterestExpense`	$652.14M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$725.65M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$460.02M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$453.88M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$871.14M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$890.26M	USD	2 Qtrs
Occupancy and equipment rental	`OccupancyNet`	$57.89M	USD	1 Quarter
Occupancy and equipment rental	`OccupancyNet`	$116.00M	USD	2 Qtrs
Occupancy and equipment rental	`OccupancyNet`	$58.75M	USD	1 Quarter
Occupancy and equipment rental	`OccupancyNet`	$110.44M	USD	2 Qtrs
Communications and office supplies	`CommunicationsAndInformationTechnology`	$37.43M	USD	1 Quarter
Communications and office supplies	`CommunicationsAndInformationTechnology`	$68.04M	USD	2 Qtrs
Communications and office supplies	`CommunicationsAndInformationTechnology`	$34.19M	USD	1 Quarter
Communications and office supplies	`CommunicationsAndInformationTechnology`	$74.09M	USD	2 Qtrs
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$12.14M	USD	1 Quarter
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$23.88M	USD	2 Qtrs
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$21.95M	USD	2 Qtrs
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$11.23M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$127.31M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$148.27M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$85.26M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$68.01M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$642.45M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$1.21B	USD	2 Qtrs
Total non-interest expenses	`NoninterestExpense`	$1.24B	USD	2 Qtrs
Total non-interest expenses	`NoninterestExpense`	$636.35M	USD	1 Quarter
Income from operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.71M	USD	2 Qtrs
Income from operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.79M	USD	1 Quarter
Income from operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$83.20M	USD	1 Quarter
Income from operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$162.22M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$43.89M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.02M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.88M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$52.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$118.32M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$36.83M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.34M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$4.69M	USD	2 Qtrs
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$50.47M	USD	1 Quarter
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.83M	USD	2 Qtrs
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$9.77M	USD	1 Quarter
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$113.64M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.55	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.66	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.41	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.48	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.79M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.47M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.56M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	67.19M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.39M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.02M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.08M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.98M	shares	1 Quarter

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$52.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$118.32M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$36.83M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$16.65M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$21.60M	USD	2 Qtrs
Amortization of loans and advances to financial advisors and other employees	`AmortizationOfLoansAndAdvancesToFinancialAdvisorsAndOtherEmployees`	$46.36M	USD	2 Qtrs
Amortization of loans and advances to financial advisors and other employees	`AmortizationOfLoansAndAdvancesToFinancialAdvisorsAndOtherEmployees`	$33.08M	USD	2 Qtrs
Amortization of premium on investment portfolio	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-5.96M	USD	2 Qtrs
Amortization of premium on investment portfolio	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-4.66M	USD	2 Qtrs
Provision for loan losses and allowance for loans and advances to financial advisors and other employees	`ProvisionForLoanLeaseAndOtherLosses`	$6.58M	USD	2 Qtrs
Provision for loan losses and allowance for loans and advances to financial advisors and other employees	`ProvisionForLoanLeaseAndOtherLosses`	$10.79M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.01M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.25M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$54.65M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$87.87M	USD	2 Qtrs
Tax deficit from stock-based compensation	`ExcessTaxBenefitDeficitFromShareBasedCompensationOperatingActivities`	$-5.20M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$94.35M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$55.27M	USD	2 Qtrs
(Gains)/losses on sale of investments	`GainLossOnInvestments`	$1.85M	USD	2 Qtrs
(Gains)/losses on sale of investments	`GainLossOnInvestments`	$-3.91M	USD	2 Qtrs
Gain on extinguishment of Stifel Financial Capital Trust	`GainsLossesOnExtinguishmentOfDebt`	$5.61M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.11M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-864.00K	USD	2 Qtrs
Cash segregated for regulatory purposes and restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-73.08M	USD	2 Qtrs
Cash segregated for regulatory purposes and restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-167.59M	USD	2 Qtrs
Brokerage clients	`IncreaseDecreaseInCustomerAdvances`	$133.80M	USD	2 Qtrs
Brokerage clients	`IncreaseDecreaseInCustomerAdvances`	$51.31M	USD	2 Qtrs
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInBrokerageReceivables`	$-12.40M	USD	2 Qtrs
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInBrokerageReceivables`	$-666.80M	USD	2 Qtrs
Securities purchased under agreements to resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-229.50M	USD	2 Qtrs
Securities purchased under agreements to resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-133.34M	USD	2 Qtrs
Financial instruments owned, including those pledged	`IncreaseDecreaseInTradingSecurities`	$137.35M	USD	2 Qtrs
Financial instruments owned, including those pledged	`IncreaseDecreaseInTradingSecurities`	$337.03M	USD	2 Qtrs
Loans originated as held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.09B	USD	2 Qtrs
Loans originated as held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$749.26M	USD	2 Qtrs
Proceeds from mortgages held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$821.12M	USD	2 Qtrs
Proceeds from mortgages held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.04B	USD	2 Qtrs
Loans and advances to financial advisors and other employees	`IncreaseDecreaseInOtherLoans`	$47.76M	USD	2 Qtrs
Loans and advances to financial advisors and other employees	`IncreaseDecreaseInOtherLoans`	$33.10M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$149.19M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$118.21M	USD	2 Qtrs
Brokerage clients	`IncreaseDecreaseInCustomerDeposits`	$-20.66M	USD	2 Qtrs
Brokerage clients	`IncreaseDecreaseInCustomerDeposits`	$-36.18M	USD	2 Qtrs
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInPayablesToBrokerDealers`	$34.57M	USD	2 Qtrs
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInPayablesToBrokerDealers`	$4.44M	USD	2 Qtrs
Drafts	`IncreaseDecreaseInAccountsPayable`	$-115.04M	USD	2 Qtrs
Drafts	`IncreaseDecreaseInAccountsPayable`	$-34.51M	USD	2 Qtrs
Financial instruments sold, but not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$93.94M	USD	2 Qtrs
Financial instruments sold, but not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$6.54M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-237.49M	USD	2 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-67.67M	USD	2 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-432.03M	USD	2 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$610.89M	USD	2 Qtrs
Maturities and principal paydowns of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$104.66M	USD	2 Qtrs
Maturities and principal paydowns of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$720.83M	USD	2 Qtrs
Calls and principal paydowns of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$93.69M	USD	2 Qtrs
Calls and principal paydowns of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$132.02M	USD	2 Qtrs
Sale or maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$8.64M	USD	2 Qtrs
Sale or maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$26.15M	USD	2 Qtrs
Increase in bank loans, net	`PaymentsForProceedsFromOtherLoansAndLeases`	$571.15M	USD	2 Qtrs
Increase in bank loans, net	`PaymentsForProceedsFromOtherLoansAndLeases`	$1.03B	USD	2 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$927.69M	USD	2 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$986.03M	USD	2 Qtrs
Purchase of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$403.25M	USD	2 Qtrs
Purchase of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$359.34M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireLoansHeldForInvestment`	$1.56M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireLoansHeldForInvestment`	$5.24M	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$14.16M	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$16.77M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$9.07M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$71.92M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.19B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.13B	USD	2 Qtrs
Proceeds from/(repayments of) borrowings, net	`ProceedsFromRepaymentsOfDebt`	$246.07M	USD	2 Qtrs
Proceeds from/(repayments of) borrowings, net	`ProceedsFromRepaymentsOfDebt`	$-272.00M	USD	2 Qtrs
Proceeds from Federal Home Loan Bank advances, net	`ProceedsFromFederalHomeLoanBankAdvances`	$290.00M	USD	2 Qtrs
Proceeds from Federal Home Loan Bank advances, net	`ProceedsFromFederalHomeLoanBankAdvances`	$717.00M	USD	2 Qtrs
Payment of contingent consideration	`PaymentOfContingentConsideration`	$11.71M	USD	2 Qtrs
(Decrease)/increase in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-24.55M	USD	2 Qtrs
(Decrease)/increase in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$38.33M	USD	2 Qtrs
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$1.24B	USD	2 Qtrs
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$522.99M	USD	2 Qtrs
Increase/(decrease) in securities loaned	`IncreaseDecreaseInSecuritiesLendingPayable`	$-124.34M	USD	2 Qtrs
Increase/(decrease) in securities loaned	`IncreaseDecreaseInSecuritiesLendingPayable`	$44.01M	USD	2 Qtrs
Tax deficit from stock-based compensation	`ExcessTaxBenefitDeficitFromShareBasedCompensationFinancingActivities`	$-5.20M	USD	2 Qtrs
Restricted stock conversions	`CashPaidRestrictedStockConversionsIncludingTaxWithholdings`	$86.68M	USD	2 Qtrs
Restricted stock conversions	`CashPaidRestrictedStockConversionsIncludingTaxWithholdings`	$38.08M	USD	2 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$175.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$95.12M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.00M	USD	2 Qtrs
Cash dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.69M	USD	2 Qtrs
Extinguishment of Stifel Financial Capital Trust	`RepaymentsOfLongTermDebt`	$9.39M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$276.03M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.14B	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.53M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.28M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-485.00M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-234.88M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$326.02M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$678.05M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$912.93M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$811.02M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$326.02M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$678.05M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$912.93M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$811.02M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$17.81M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaid`	$21.21M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$32.29M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$30.26M	USD	2 Qtrs
Unit grants, net of forfeitures	`UnitsNetOfForfeitures`	$48.63M	USD	2 Qtrs
Unit grants, net of forfeitures	`UnitsNetOfForfeitures`	$131.74M	USD	2 Qtrs
Issuance of common stock for acquisitions	`IssuanceOfCommonStockForAcquisitions`	$11.43M	USD	2 Qtrs
Issuance of common stock for acquisitions	`IssuanceOfCommonStockForAcquisitions`	$9.35M	USD	2 Qtrs

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$52.81M	USD	1 Quarter
Changes in unrealized gains (losses) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$3.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.77M	USD	1 Quarter
Changes in unrealized gains (losses) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-2.50M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$118.32M	USD	2 Qtrs
Changes in unrealized gains (losses) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$8.50M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$36.83M	USD	2 Qtrs
Changes in unrealized gains (losses) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$2.30M	USD	1 Quarter
Reclassifications to earnings of realized gains on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassifications to earnings of realized gains on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassifications to earnings of realized gains on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	2 Qtrs
Reclassifications to earnings of realized gains on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	2 Qtrs
Reclassifications to earnings of losses on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.90M	USD	2 Qtrs
Reclassifications to earnings of losses on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-600.00K	USD	1 Quarter
Changes in unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$7.55M	USD	2 Qtrs
Reclassifications to earnings of losses on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.50M	USD	2 Qtrs
Changes in unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$11.45M	USD	1 Quarter
Reclassifications to earnings of losses on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.50M	USD	1 Quarter
Changes in unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.42M	USD	2 Qtrs
Changes in unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.77M	USD	1 Quarter
Amortization of losses of securities transferred to held-to-maturity from available-for-sale	`OtherComprehensiveIncomeLossAmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleSecuritiesToHeldToMaturityNetOfTax`	$800.00K	USD	1 Quarter
Amortization of losses of securities transferred to held-to-maturity from available-for-sale	`OtherComprehensiveIncomeLossAmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleSecuritiesToHeldToMaturityNetOfTax`	$385.00K	USD	1 Quarter
Amortization of losses of securities transferred to held-to-maturity from available-for-sale	`OtherComprehensiveIncomeLossAmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleSecuritiesToHeldToMaturityNetOfTax`	$909.00K	USD	2 Qtrs
Amortization of losses of securities transferred to held-to-maturity from available-for-sale	`OtherComprehensiveIncomeLossAmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleSecuritiesToHeldToMaturityNetOfTax`	$1.31M	USD	2 Qtrs
Changes in unrealized gains/(losses) on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$515.00K	USD	2 Qtrs
Changes in unrealized gains/(losses) on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.43M	USD	1 Quarter
Changes in unrealized gains/(losses) on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-518.00K	USD	1 Quarter
Changes in unrealized gains/(losses) on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-8.41M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.53M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.24M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.28M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.09M	USD	1 Quarter
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.73M	USD	1 Quarter
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.88M	USD	1 Quarter
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.96M	USD	2 Qtrs
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$13.51M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$58.69M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$131.83M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$13.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$32.87M	USD	2 Qtrs

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