XML 15 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME UNAUDITED - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME UNAUDITED [Abstract]        
Net income $ 30,861 $ 14,969 $ 84,429 $ 63,846
Other comprehensive loss, net of tax:        
Foreign currency translation (28) (35) (121) (22)
Net unrealized losses on securities available for sale [1] 506 (6,696) 323 (7,417)
Other comprehensive loss 478 (6,731) 202 (7,439)
Comprehensive income attributable to GAMCO Investors, Inc. $ 31,339 $ 8,238 $ 84,631 $ 56,407
[1] Net of income tax expense/(benefit) of ($1,624), ($150), ($107) and ($424), respectively.