| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 |
|---|---|---|---|---|---|---|
Revenue: | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
905,000 | 858,000 | 659,900 | - | - | - | - |
Revenue from timber | ||||||
- | - | - | - | 425,700 | 401,100 | 257,100 |
Total revenue | ||||||
928,200 | 887,400 | 663,500 | 699,300 | 1,056,300 | 928,600 | 703,500 |
Operating expenses: | ||||||
Amortization of acquired intangibles | ||||||
6,600 | 6,600 | 2,600 | 100 | 100 | 100 | 100 |
Total operating expenses | ||||||
844,400 | 816,400 | 507,900 | 508,100 | 1,123,500 | 1,028,100 | 766,000 |
Operating income | ||||||
83,800 | 71,000 | 155,600 | 191,200 | -67,200 | -99,500 | -62,500 |
Non-operating income and (expense): | ||||||
Total non-operating income | ||||||
51,400 | 71,000 | 5,200 | 10,100 | 35,000 | 15,700 | 15,800 |
Income from continuing operations before taxes | ||||||
135,200 | 142,000 | 160,800 | 201,300 | -32,200 | -83,800 | -46,700 |
Income tax expense | ||||||
5,000 | 132,800 | 40,800 | 46,600 | 12,800 | 13,300 | 3,300 |
Income from continuing operations | ||||||
130,200 | 9,200 | 120,000 | 154,700 | -45,000 | -97,100 | -50,000 |
Gain (loss) from discontinued operations, net of tax | ||||||
- | - | - | - | -1,100 | 2,700 | -27,000 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | ||||||
100 | -100 | 6,200 | 800 | 2,300 | -2,100 | 10,800 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
130,300 | 9,100 | 126,200 | 155,500 | -43,800 | -96,500 | -66,200 |
Net Income (Loss) Attributable to Parent | ||||||
136,400 | 4,200 | 126,400 | 155,500 | 51,700 | 25,700 | 3,000 |
Earnings Per Share, Basic and Diluted [Abstract] | ||||||
Earnings Per Share, Basic | ||||||
1.27 | 0.04 | 1.05 | 1.29 | 0.43 | 0.21 | 0.03 |
Earnings Per Share, Diluted | ||||||
1.26 | 0.04 | 1.05 | 1.29 | 0.43 | 0.21 | 0.03 |
Continuing operations earnings per share (basic) attributable to controlling interests (in dollars per share) | ||||||
1.27 | 0.04 | 0.98 | 1.28 | 0.46 | 0.16 | 0.20 |
Continuing operations earnings per share (diluted) attributable to controlling interests (in dollars per share) | ||||||
1.26 | 0.04 | 0.98 | 1.28 | 0.46 | 0.16 | 0.20 |
Weighted average ordinary shares outstanding (in shares) | ||||||
107,431 | 110,708 | 119,200 | 120,000 | 120,000 | 120,000 | 120,000 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||
107,623 | 111,400 | 119,500 | 120,497 | 120,000 | 120,000 | 120,000 |
Consolidated Entity Excluding Consolidated Funds | ||||||
Other revenue | ||||||
9,600 | 1,200 | 900 | - | - | - | - |
Compensation and benefits | ||||||
696,400 | 682,800 | 397,400 | - | - | - | - |
General and administrative expense | ||||||
126,000 | 112,900 | 98,300 | - | - | - | - |
Amortization of acquired intangibles | ||||||
6,600 | 6,600 | 2,600 | - | - | - | - |
Depreciation, Depletion and Amortization | ||||||
14,500 | 11,700 | 9,400 | - | - | - | - |
Investment income | ||||||
66,500 | 27,400 | 17,200 | - | - | - | - |
Interest income | ||||||
3,200 | 800 | 400 | - | - | - | - |
Interest Expense | ||||||
24,900 | 24,500 | 11,300 | - | - | - | - |
Revaluation of DTA deed | ||||||
20,000 | 51,800 | 0 | - | - | - | - |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | ||||||
100 | -100 | 6,200 | - | - | - | - |
Consolidated Funds | ||||||
Total revenue | ||||||
3,800 | 1,700 | 100 | - | - | - | - |
Total operating expenses | ||||||
900 | 2,400 | 200 | - | - | - | - |
Net consolidated Funds’ investment gains (losses) | ||||||
-13,400 | 15,500 | -1,100 | - | - | - | - |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||
-6,100 | 4,900 | -200 | - | - | - | - |