XML 100 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Note 11 - Intangible Assets - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Indefinite life intangible assets $ 52,485 $ 53,004
Finite life intangible assets, gross 1,506,532 805,129
Accumulated amortization 399,107 296,303
Finite life intangible assets, net 1,107,425 508,826
Intangible assets, gross 1,559,017 858,133
Intangible assets, net 1,159,910 561,830
Customer Lists and Relationships [Member]    
Finite life intangible assets, gross 695,007 352,860
Accumulated amortization 187,743 152,026
Finite life intangible assets, net 507,264 200,834
Investment Management Contracts [Member]    
Finite life intangible assets, gross 589,885 270,600
Accumulated amortization 126,904 85,012
Finite life intangible assets, net 462,981 185,588
Mortgage Servicing Rights ("MSRs") [Member]    
Finite life intangible assets, gross 170,213 147,878
Accumulated amortization 65,771 41,455
Finite life intangible assets, net 104,442 106,423
Trademarks and Trade Names [Member]    
Finite life intangible assets, gross 27,702 12,600
Accumulated amortization 4,389 4,861
Finite life intangible assets, net 23,313 7,739
Management Contracts and Other [Member]    
Finite life intangible assets, gross 15,426 18,791
Accumulated amortization 10,635 12,149
Finite life intangible assets, net 4,791 6,642
Brokerage Backlog [Member]    
Finite life intangible assets, gross 8,299 2,400
Accumulated amortization 3,665 800
Finite life intangible assets, net 4,634 1,600
Licensing Agreements [Member]    
Indefinite life intangible assets 29,200 29,200
Trademark and Trade Names [Member]    
Indefinite life intangible assets $ 23,285 $ 23,804