XML 87 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill And Intangible Assets (Carrying Amount Of Goodwill And Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Schedule of Goodwill and Intangible Assets [Line Items]        
Goodwill, Beginning balance     $ 968,834  
Goodwill, Adjustments     15,649  
Goodwill, Ending balance $ 984,483   984,483  
Intangible assets, Beginning balance     109,627  
Intangible assets, Net Additions     11,923  
Intangible assets, Amortization (3,000) $ (3,200) (5,740) $ (6,246)
Intangible assets, Ending balance 115,810   115,810  
Global Wealth Management [Member]        
Schedule of Goodwill and Intangible Assets [Line Items]        
Goodwill, Beginning balance     276,477  
Goodwill, Adjustments     14,084  
Goodwill, Ending balance 290,561   290,561  
Intangible assets, Beginning balance     44,525  
Intangible assets, Net Additions     10,800  
Intangible assets, Amortization     (2,366)  
Intangible assets, Ending balance 52,959   52,959  
Institutional Group [Member]        
Schedule of Goodwill and Intangible Assets [Line Items]        
Goodwill, Beginning balance     692,357  
Goodwill, Adjustments     1,565  
Goodwill, Ending balance 693,922   693,922  
Intangible assets, Beginning balance     65,102  
Intangible assets, Net Additions     1,123  
Intangible assets, Amortization     (3,374)  
Intangible assets, Ending balance $ 62,851   $ 62,851