Goodwill And Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Carrying Amount Of Goodwill And Intangible Assets

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, 2017		Adjustments		Write-off		June 30, 2018
Goodwill
Global Wealth Management	$	276,477	$	14,084	$	—	$	290,561
Institutional Group		692,357		1,565		—		693,922
	$	968,834	$	15,649	$	—	$	984,483

	December 31, 2017		Net Additions		Amortization			June 30, 2018
Intangible assets
Global Wealth Management	$	44,525	$	10,800	$	(2,366	)	$	52,959
Institutional Group		65,102		1,123		(3,374	)		62,851
	$	109,627	$	11,923	$	(5,740	)	$	115,810

Intangible Assets Subject To Amortization

Intangible assets subject to amortization as of June 30, 2018 and December 31, 2017 were as follows (in thousands):

	June 30, 2018				December 31, 2017
	Gross Carrying Value		Accumulated Amortization		Gross Carrying Value		Accumulated Amortization
Customer relationships	$	146,875	$	60,271	$	146,986	$	55,809
Trade name		24,713		10,991		24,713		10,228
Non-compete agreements		2,603		1,331		2,598		1,202
Investment banking backlog		1,431		1,137		1,419		968
Estimated Ziegler intangibles (1)		12,000		200		—		—
	$	187,622	$	73,930	$	175,716	$	68,207

⁽¹⁾  See discussion regarding the allocation of the estimated goodwill and intangibles recorded for the Ziegler acquisition.

Amortization Expense In Future Periods

As of June 30, 2018, we expect amortization expense in future periods to be as follows (in thousands):

Fiscal year
Remainder of 2018	$	6,221
2019		11,697
2020		11,481
2021		10,982
2022		10,249
Thereafter		63,062
	$	113,692