10-Q Filing

STIFEL FINANCIAL CORP CIK: 720672 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001564590-19-040700`
Period End Date	20190930
Filing Date	20191106
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	sf-10q_20190930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 98 Cash Flow Statement 118 Stockholders Equity 28 Comprehensive Income 43

Balance Sheet 101 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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	3.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.94B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$868.87M	USD	Point-in-time
Cash segregated for regulatory purposes	`CashSegregatedForRegulatoryPurposes`	$62.65M	USD	Point-in-time
Cash segregated for regulatory purposes	`CashSegregatedForRegulatoryPurposes`	$132.81M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	12,400.00	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	194.00M	shares	Point-in-time
Brokerage clients, net	`ReceivablesFromCustomers`	$1.40B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	194.00M	shares	Point-in-time
Brokerage clients, net	`ReceivablesFromCustomers`	$1.20B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	74.44M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	74.44M	shares	Point-in-time
Brokers, dealers, and clearing organizations	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$515.57M	USD	Point-in-time
Brokers, dealers, and clearing organizations	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$672.56M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.57M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	3.64M	shares	Point-in-time
Securities purchased under agreements to resell	`SecuritiesPurchasedUnderAgreementsToResell`	$699.90M	USD	Point-in-time
Securities purchased under agreements to resell	`SecuritiesPurchasedUnderAgreementsToResell`	$624.05M	USD	Point-in-time
Financial instruments owned, at fair value	`TradingSecurities`	$1.19B	USD	Point-in-time
Financial instruments owned, at fair value	`TradingSecurities`	$1.27B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$3.07B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$3.45B	USD	Point-in-time
Held-to-maturity securities, at amortized cost	`HeldToMaturitySecurities`	$2.88B	USD	Point-in-time
Held-to-maturity securities, at amortized cost	`HeldToMaturitySecurities`	$4.22B	USD	Point-in-time
Held for investment, net	`LoansReceivableHeldForInvestmentNetNotPartOfDisposalGroupMortgage`	$8.52B	USD	Point-in-time
Held for investment, net	`LoansReceivableHeldForInvestmentNetNotPartOfDisposalGroupMortgage`	$9.10B	USD	Point-in-time
Held for sale, at lower of cost or market	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$205.56M	USD	Point-in-time
Held for sale, at lower of cost or market	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$265.33M	USD	Point-in-time
Investments, at fair value	`InvestmentsAtFairValue`	$67.98M	USD	Point-in-time
Investments, at fair value	`InvestmentsAtFairValue`	$74.17M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$372.94M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$1.04B	USD	Point-in-time
Goodwill	`Goodwill`	$1.16B	USD	Point-in-time
Goodwill	`Goodwill`	$1.03B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$116.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$119.66M	USD	Point-in-time
Loans and advances to financial advisors and other employees, net	`DueFromRelatedParties`	$488.36M	USD	Point-in-time
Loans and advances to financial advisors and other employees, net	`DueFromRelatedParties`	$408.44M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$111.11M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$112.01M	USD	Point-in-time
Other assets	`OtherAssets`	$637.65M	USD	Point-in-time
Other assets	`OtherAssets`	$657.60M	USD	Point-in-time
Total assets	`Assets`	$24.16B	USD	Point-in-time
Total assets	`Assets`	$24.52B	USD	Point-in-time
Brokerage clients	`BrokerageClients`	$907.14M	USD	Point-in-time
Brokerage clients	`BrokerageClients`	$837.38M	USD	Point-in-time
Brokers, dealers, and clearing organizations	`PayablesToBrokerDealersAndClearingOrganizations`	$432.30M	USD	Point-in-time
Brokers, dealers, and clearing organizations	`PayablesToBrokerDealersAndClearingOrganizations`	$613.79M	USD	Point-in-time
Drafts	`DraftsPayable`	$104.89M	USD	Point-in-time
Drafts	`DraftsPayable`	$84.81M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$535.39M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$564.89M	USD	Point-in-time
Bank deposits	`Deposits`	$15.86B	USD	Point-in-time
Bank deposits	`Deposits`	$14.84B	USD	Point-in-time
Financial instruments sold, but not yet purchased, at fair value	`FinancialInstrumentsSoldNotYetPurchasedAtFairValue`	$905.80M	USD	Point-in-time
Financial instruments sold, but not yet purchased, at fair value	`FinancialInstrumentsSoldNotYetPurchasedAtFairValue`	$947.31M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$460.35M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$350.82M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.01B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$344.15M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$250.00M	USD	Point-in-time
Federal Home Loan Bank advances	`AdvancesFromFederalHomeLoanBanks`	$540.00M	USD	Point-in-time
Borrowings	`ShortTermBorrowingsExcludingSecuritiesSoldUnderAgreementsToRepurchase`	$180.66M	USD	Point-in-time
Borrowings	`ShortTermBorrowingsExcludingSecuritiesSoldUnderAgreementsToRepurchase`	$150.00K	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.02B	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.02B	USD	Point-in-time
Debentures to Stifel Financial Capital Trusts	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$60.00M	USD	Point-in-time
Debentures to Stifel Financial Capital Trusts	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$60.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$20.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$21.32B	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock - $1 par value; authorized 3,000,000 shares; issued 12,400 and 6,000 shares, respectively	`PreferredStockValue`	$310.00M	USD	Point-in-time
Preferred stock - $1 par value; authorized 3,000,000 shares; issued 12,400 and 6,000 shares, respectively	`PreferredStockValue`	$150.00M	USD	Point-in-time
Common stock - $0.15 par value; authorized 194,000,000 shares; issued 74,441,094 and 74,441,017 shares, respectively	`CommonStockValue`	$11.17M	USD	Point-in-time
Common stock - $0.15 par value; authorized 194,000,000 shares; issued 74,441,094 and 74,441,017 shares, respectively	`CommonStockValue`	$11.17M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.89B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.89B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.37B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$1.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-72.52M	USD	Point-in-time
Treasury stock, at cost, 5,565,470 and 3,639,399 shares, respectively	`TreasuryStockValue`	$289.50M	USD	Point-in-time
Treasury stock, at cost, 5,565,470 and 3,639,399 shares, respectively	`TreasuryStockValue`	$180.86M	USD	Point-in-time
Total Stifel Financial Corp. shareholders equity	`StockholdersEquity`	$3.17B	USD	Point-in-time
Total Stifel Financial Corp. shareholders equity	`StockholdersEquity`	$3.50B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$30.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$56.03M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$24.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$24.16B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$532.14M	USD	1 Quarter
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.61B	USD	3 Qtrs
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.66B	USD	3 Qtrs
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$585.59M	USD	1 Quarter
Principal transactions	`PrincipalTransactionsRevenue`	$269.92M	USD	3 Qtrs
Principal transactions	`PrincipalTransactionsRevenue`	$83.15M	USD	1 Quarter
Principal transactions	`PrincipalTransactionsRevenue`	$97.85M	USD	1 Quarter
Principal transactions	`PrincipalTransactionsRevenue`	$298.34M	USD	3 Qtrs
Interest	`InterestAndDividendIncomeOperating`	$169.76M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$178.78M	USD	1 Quarter
Interest	`InterestAndDividendIncomeOperating`	$461.92M	USD	3 Qtrs
Interest	`InterestAndDividendIncomeOperating`	$557.79M	USD	3 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$6.13M	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$34.46M	USD	3 Qtrs
Other income	`NoninterestIncomeOtherOperatingIncome`	$8.75M	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$18.56M	USD	3 Qtrs
Total revenues	`Revenues`	$2.34B	USD	3 Qtrs
Total revenues	`Revenues`	$865.72M	USD	1 Quarter
Total revenues	`Revenues`	$786.81M	USD	1 Quarter
Total revenues	`Revenues`	$2.54B	USD	3 Qtrs
Interest expense	`InterestExpense`	$44.14M	USD	1 Quarter
Interest expense	`InterestExpense`	$146.48M	USD	3 Qtrs
Interest expense	`InterestExpense`	$112.20M	USD	3 Qtrs
Interest expense	`InterestExpense`	$48.47M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$738.34M	USD	1 Quarter
Net revenues	`RevenuesNetOfInterestExpense`	$2.23B	USD	3 Qtrs
Net revenues	`RevenuesNetOfInterestExpense`	$2.39B	USD	3 Qtrs
Net revenues	`RevenuesNetOfInterestExpense`	$821.57M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$1.32B	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$1.41B	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$486.16M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$422.32M	USD	1 Quarter
Occupancy and equipment rental	`OccupancyNet`	$178.57M	USD	3 Qtrs
Occupancy and equipment rental	`OccupancyNet`	$54.03M	USD	1 Quarter
Occupancy and equipment rental	`OccupancyNet`	$58.65M	USD	1 Quarter
Occupancy and equipment rental	`OccupancyNet`	$165.23M	USD	3 Qtrs
Communications and office supplies	`CommunicationsAndInformationTechnology`	$103.47M	USD	3 Qtrs
Communications and office supplies	`CommunicationsAndInformationTechnology`	$33.33M	USD	1 Quarter
Communications and office supplies	`CommunicationsAndInformationTechnology`	$107.58M	USD	3 Qtrs
Communications and office supplies	`CommunicationsAndInformationTechnology`	$36.82M	USD	1 Quarter
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$11.34M	USD	1 Quarter
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$10.54M	USD	1 Quarter
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$32.51M	USD	3 Qtrs
Commissions and floor brokerage	`FloorBrokerageExchangeAndClearanceFees`	$30.80M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$78.65M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$226.44M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$231.12M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$76.78M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$1.85B	USD	3 Qtrs
Total non-interest expenses	`NoninterestExpense`	$670.82M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$597.81M	USD	1 Quarter
Total non-interest expenses	`NoninterestExpense`	$1.96B	USD	3 Qtrs
Income from operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$436.55M	USD	3 Qtrs
Income from operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$140.53M	USD	1 Quarter
Income from operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.75M	USD	1 Quarter
Income from operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$378.43M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$117.23M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.67M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$98.53M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.63M	USD	1 Quarter
Net income	`ProfitLoss`	$110.12M	USD	1 Quarter
Net income	`ProfitLoss`	$279.91M	USD	3 Qtrs
Net income	`ProfitLoss`	$319.32M	USD	3 Qtrs
Net income	`ProfitLoss`	$103.86M	USD	1 Quarter
Net income applicable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.61M	USD	3 Qtrs
Net income applicable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$708.00K	USD	1 Quarter
Net income applicable to Stifel Financial Corp.	`NetIncomeLoss`	$103.86M	USD	1 Quarter
Net income applicable to Stifel Financial Corp.	`NetIncomeLoss`	$279.91M	USD	3 Qtrs
Net income applicable to Stifel Financial Corp.	`NetIncomeLoss`	$109.41M	USD	1 Quarter
Net income applicable to Stifel Financial Corp.	`NetIncomeLoss`	$317.71M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.34M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$4.84M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$7.03M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$12.48M	USD	3 Qtrs
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$272.88M	USD	3 Qtrs
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$104.57M	USD	1 Quarter
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$101.52M	USD	1 Quarter
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$305.23M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.41	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.21	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.80	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.25	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.87	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.35	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.36	USD	3 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.45	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.92M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.82M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72.51M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.42M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.83M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.48M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.14M	shares	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$110.12M	USD	1 Quarter
Net income	`ProfitLoss`	$279.91M	USD	3 Qtrs
Net income	`ProfitLoss`	$319.32M	USD	3 Qtrs
Net income	`ProfitLoss`	$103.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$28.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$20.50M	USD	3 Qtrs
Amortization of loans and advances to financial advisors and other employees	`AmortizationOfLoansAndAdvancesToFinancialAdvisorsAndOtherEmployees`	$69.29M	USD	3 Qtrs
Amortization of loans and advances to financial advisors and other employees	`AmortizationOfLoansAndAdvancesToFinancialAdvisorsAndOtherEmployees`	$61.78M	USD	3 Qtrs
Amortization of premium on investment portfolio	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-26.69M	USD	3 Qtrs
Amortization of premium on investment portfolio	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-18.71M	USD	3 Qtrs
Provision for loan losses and allowance for loans and advances to financial advisors and other employees	`ProvisionForLoanLeaseAndOtherLosses`	$13.98M	USD	3 Qtrs
Provision for loan losses and allowance for loans and advances to financial advisors and other employees	`ProvisionForLoanLeaseAndOtherLosses`	$5.84M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.96M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.80M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.74M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-13.57M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$718.00K	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$78.33M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$75.38M	USD	3 Qtrs
(Gains)/losses on sale of investments	`GainLossOnInvestments`	$-10.44M	USD	3 Qtrs
(Gains)/losses on sale of investments	`GainLossOnInvestments`	$1.28M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$32.06M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$86.58M	USD	3 Qtrs
Brokerage clients	`IncreaseDecreaseInContractWithCustomerAsset`	$82.57M	USD	3 Qtrs
Brokerage clients	`IncreaseDecreaseInContractWithCustomerAsset`	$194.66M	USD	3 Qtrs
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInBrokerageReceivables`	$156.66M	USD	3 Qtrs
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInBrokerageReceivables`	$187.01M	USD	3 Qtrs
Securities purchased under agreements to resell	`ChangeInSecuritiesPurchasedUnderAgreementsToResell`	$75.85M	USD	3 Qtrs
Securities purchased under agreements to resell	`ChangeInSecuritiesPurchasedUnderAgreementsToResell`	$-110.14M	USD	3 Qtrs
Financial instruments owned, including those pledged	`IncreaseDecreaseInTradingSecurities`	$19.05M	USD	3 Qtrs
Financial instruments owned, including those pledged	`IncreaseDecreaseInTradingSecurities`	$-110.24M	USD	3 Qtrs
Loans originated as held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.10B	USD	3 Qtrs
Loans originated as held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.29B	USD	3 Qtrs
Proceeds from mortgages held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.26B	USD	3 Qtrs
Proceeds from mortgages held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.05B	USD	3 Qtrs
Loans and advances to financial advisors and other employees	`IncreaseDecreaseInOtherLoans`	$67.87M	USD	3 Qtrs
Loans and advances to financial advisors and other employees	`IncreaseDecreaseInOtherLoans`	$147.14M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-31.54M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$41.00M	USD	3 Qtrs
Brokerage clients	`IncreaseDecreaseInContractWithCustomerLiability`	$69.76M	USD	3 Qtrs
Brokerage clients	`IncreaseDecreaseInContractWithCustomerLiability`	$-200.46M	USD	3 Qtrs
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInPayablesToBrokerDealers`	$56.71M	USD	3 Qtrs
Brokers, dealers, and clearing organizations	`IncreaseDecreaseInPayablesToBrokerDealers`	$180.46M	USD	3 Qtrs
Drafts	`IncreaseDecreaseInDraftsPayable`	$-15.40M	USD	3 Qtrs
Drafts	`IncreaseDecreaseInDraftsPayable`	$-20.07M	USD	3 Qtrs
Financial instruments sold, but not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$132.51M	USD	3 Qtrs
Financial instruments sold, but not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-41.56M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-66.29M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-132.77M	USD	3 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.30M	USD	3 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-48.09M	USD	3 Qtrs
Principal paydowns, sales, calls, and maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$763.98M	USD	3 Qtrs
Principal paydowns, sales, calls, and maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.03B	USD	3 Qtrs
Calls and principal paydowns of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$456.80M	USD	3 Qtrs
Calls and principal paydowns of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$443.30M	USD	3 Qtrs
Sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$7.30M	USD	3 Qtrs
Sale or maturity of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$24.34M	USD	3 Qtrs
Sale or maturity of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.26M	USD	3 Qtrs
Increase in bank loans, net	`PaymentsForProceedsFromOtherLoansAndLeases`	$592.55M	USD	3 Qtrs
Increase in bank loans, net	`PaymentsForProceedsFromOtherLoansAndLeases`	$810.80M	USD	3 Qtrs
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$116.31M	USD	3 Qtrs
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$18.27M	USD	3 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$239.16M	USD	3 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$331.66M	USD	3 Qtrs
Purchase of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$243.34M	USD	3 Qtrs
Purchase of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$1.31B	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireLoansHeldForInvestment`	$9.10M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireLoansHeldForInvestment`	$7.58M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$136.20M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-599.00K	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$166.47M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.25B	USD	3 Qtrs
Repayments of borrowings, net	`RepaymentsOfDebt`	$257.20M	USD	3 Qtrs
Repayments of borrowings, net	`RepaymentsOfDebt`	$62.81M	USD	3 Qtrs
(Repayments of)/proceeds from Federal Home Loan Bank advances, net	`ProceedsFromRepaymentsOfFederalHomeLoanBankAdvancesNet`	$309.05M	USD	3 Qtrs
(Repayments of)/proceeds from Federal Home Loan Bank advances, net	`ProceedsFromRepaymentsOfFederalHomeLoanBankAdvancesNet`	$-290.00M	USD	3 Qtrs
Payment of contingent consideration	`PaymentOfContingentConsideration`	$6.92M	USD	3 Qtrs
Payment of contingent consideration	`PaymentOfContingentConsideration`	$11.91M	USD	3 Qtrs
Increase in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$261.78M	USD	3 Qtrs
Increase in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$5.19M	USD	3 Qtrs
(Decrease)/increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$-1.03B	USD	3 Qtrs
(Decrease)/increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$590.00M	USD	3 Qtrs
Increase in securities loaned	`IncreaseDecreaseInSecuritiesLendingPayable`	$471.37M	USD	3 Qtrs
Increase in securities loaned	`IncreaseDecreaseInSecuritiesLendingPayable`	$124.71M	USD	3 Qtrs
Tax payments related to shares withheld for stock-based compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$39.81M	USD	3 Qtrs
Tax payments related to shares withheld for stock-based compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.43M	USD	3 Qtrs
Proceeds from preferred stock issuance, net	`ProceedsFromIssuanceOrSaleOfEquity`	$154.99M	USD	3 Qtrs
Proceeds from non-controlling interests	`ProceedsFromMinorityShareholders`	$26.80M	USD	3 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$2.28M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$180.43M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$62.51M	USD	3 Qtrs
Cash dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$7.03M	USD	3 Qtrs
Cash dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$12.48M	USD	3 Qtrs
Cash dividends paid to common stock and equity-award holders	`PaymentsOfDividendsCommonStockAndEquityAwardHolders`	$26.02M	USD	3 Qtrs
Cash dividends paid to common stock and equity-award holders	`PaymentsOfDividendsCommonStockAndEquityAwardHolders`	$31.70M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.38M	USD	3 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.33B	USD	3 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.23B	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.43M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.20M	USD	3 Qtrs
Decrease in cash, cash equivalents, and cash segregated for regulatory purposes	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-71.20M	USD	3 Qtrs
Decrease in cash, cash equivalents, and cash segregated for regulatory purposes	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.14B	USD	3 Qtrs
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$787.09M	USD	Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$715.89M	USD	Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.07B	USD	Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$931.52M	USD	Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$787.09M	USD	Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$715.89M	USD	Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.07B	USD	Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$931.52M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$110.91M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$27.28M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$111.83M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$149.98M	USD	3 Qtrs
Unit grants, net of forfeitures	`UnitsNetOfForfeitures`	$128.54M	USD	3 Qtrs
Unit grants, net of forfeitures	`UnitsNetOfForfeitures`	$119.05M	USD	3 Qtrs
Issuance of common stock for acquisitions	`IssuanceOfCommonStockForAcquisitions`	$110.67M	USD	3 Qtrs

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 period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$62.50M	USD	3 Qtrs
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$180.40M	USD	3 Qtrs
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$55.50M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$16.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$103.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$279.91M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$109.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$317.71M	USD	3 Qtrs
Unrealized gains/(losses) on securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$58.43M	USD	3 Qtrs
Unrealized gains/(losses) on securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.14M	USD	1 Quarter
Unrealized gains/(losses) on securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$16.34M	USD	1 Quarter
Unrealized gains/(losses) on securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-28.07M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.11M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.24M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.34M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.43M	USD	3 Qtrs
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time

Comprehensive Income 43 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$110.12M	USD	1 Quarter
Net income	`ProfitLoss`	$279.91M	USD	3 Qtrs
Net income	`ProfitLoss`	$319.32M	USD	3 Qtrs
Net income	`ProfitLoss`	$103.86M	USD	1 Quarter
Changes in unrealized gains/(losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$58.43M	USD	3 Qtrs
Changes in unrealized gains/(losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.14M	USD	1 Quarter
Changes in unrealized gains/(losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$16.34M	USD	1 Quarter
Changes in unrealized gains/(losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-28.07M	USD	3 Qtrs
Changes in unrealized gains/(losses) on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.26M	USD	3 Qtrs
Changes in unrealized gains/(losses) on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.52M	USD	1 Quarter
Changes in unrealized gains/(losses) on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.90M	USD	3 Qtrs
Changes in unrealized gains/(losses) on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-477.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.11M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.24M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.34M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.43M	USD	3 Qtrs
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-29.60M	USD	3 Qtrs
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$48.93M	USD	3 Qtrs
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$11.76M	USD	1 Quarter
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income/(loss), tax	`OtherComprehensiveIncomeLossTax`	$-2.10M	USD	1 Quarter
Other comprehensive income/(loss), tax	`OtherComprehensiveIncomeLossTax`	$-10.40M	USD	3 Qtrs
Other comprehensive income/(loss), tax	`OtherComprehensiveIncomeLossTax`	$4.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$368.25M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$121.88M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$250.30M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.86M	USD	1 Quarter
Other comprehensive income/(loss), tax	`OtherComprehensiveIncomeLossTax`	$18.10M	USD	3 Qtrs
Reclassifications to earnings of realized losses on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-200.00K	USD	3 Qtrs
Reclassifications to earnings of realized losses on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassifications to earnings of realized losses on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	3 Qtrs
Net income applicable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.61M	USD	3 Qtrs
Net income applicable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$708.00K	USD	1 Quarter
Increase in accumulated comprehensive income	`OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax`	$17.90M	USD	1 Quarter
Increase in accumulated comprehensive income	`OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax`	$17.90M	USD	3 Qtrs
Comprehensive income applicable to Stifel Financial Corp.	`ComprehensiveIncomeNetOfTax`	$97.86M	USD	1 Quarter
Comprehensive income applicable to Stifel Financial Corp.	`ComprehensiveIncomeNetOfTax`	$366.63M	USD	3 Qtrs
Comprehensive income applicable to Stifel Financial Corp.	`ComprehensiveIncomeNetOfTax`	$121.17M	USD	1 Quarter
Comprehensive income applicable to Stifel Financial Corp.	`ComprehensiveIncomeNetOfTax`	$250.30M	USD	3 Qtrs
Reclassifications to earnings of gains on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.50M	USD	1 Quarter
Reclassifications to earnings of gains on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$600.00K	USD	1 Quarter
Reclassifications to earnings of gains on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$2.90M	USD	3 Qtrs
Reclassifications to earnings of gains on cash flow hedging instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$3.30M	USD	3 Qtrs

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