Goodwill And Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

Carrying Amount Of Goodwill And Intangible Assets

Our annual goodwill impairment testing was completed as of July 31, 2017, with no impairment identified.

The carrying amount of goodwill and intangible assets attributable to each of our reporting segments is presented in the following table (in thousands):

	December 31, 2016		Adjustments		Write-off		September 30, 2017
Goodwill
Global Wealth Management	$	270,779	$	5,698	$	—	$	276,477
Institutional Group		691,503		629		—		692,132
	$	962,282	$	6,327	$	—	$	968,609

	December 31, 2016		Net Additions		Amortization			September 30, 2017
Intangible assets
Global Wealth Management	$	45,231	$	3,800	$	(3,391	)	$	45,640
Institutional Group		71,073		1,007		(5,701	)		66,379
	$	116,304	$	4,807	$	(9,092	)	$	112,019

Intangible Assets Subject To Amortization

Intangible assets subject to amortization as of September 30, 2017 and December 31, 2016 were as follows (in thousands):

	September 30, 2017				December 31, 2016
	Gross Carrying Value		Accumulated Amortization		Gross Carrying Value		Accumulated Amortization
Customer relationships	$	146,387	$	53,411	$	141,621	$	46,209
Trade name		24,713		9,846		24,713		8,670
Investment banking backlog		2,520		1,095		1,345		379
Non-compete agreements		1,445		812		2,578		813
	$	175,065	$	65,164	$	170,257	$	56,071

Amortization Expense In Future Periods

As of September 30, 2017, we expect amortization expense in future periods to be as follows (in thousands):

Fiscal year
Remainder of 2017	$	2,826
2018		10,933
2019		10,328
2020		10,108
2021		9,591
Thereafter		66,115
	$	109,901