10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-25-272335 |
| Period End Date | 20250930 |
| Filing Date | 20251107 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | mktx-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for accounts receivable |
AllowanceForDoubtfulAccountsReceivable
|
$982.00K | USD | Point-in-time |
| Allowance for accounts receivable |
AllowanceForDoubtfulAccountsReceivable
|
$982.00K | USD | Point-in-time |
| Allowance for accounts receivable |
AllowanceForDoubtfulAccountsReceivable
|
$303.00K | USD | Point-in-time |
| Allowance for accounts receivable |
AllowanceForDoubtfulAccountsReceivable
|
$303.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$544.48M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$544.48M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$473.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$473.30M | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash segregated under federal regulations |
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
$47.11M | USD | Point-in-time |
| Cash segregated under federal regulations |
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
$47.11M | USD | Point-in-time |
| Cash segregated under federal regulations |
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
$48.35M | USD | Point-in-time |
| Cash segregated under federal regulations |
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
$48.35M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
4.86M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
4.86M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
4.86M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
4.86M | shares | Point-in-time |
| Investments, at fair value |
MarketableSecurities
|
$165.26M | USD | Point-in-time |
| Investments, at fair value |
MarketableSecurities
|
$165.26M | USD | Point-in-time |
| Investments, at fair value |
MarketableSecurities
|
$168.47M | USD | Point-in-time |
| Investments, at fair value |
MarketableSecurities
|
$168.47M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Accounts receivable, net of allowance of $303 and $982 as of September 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$91.84M | USD | Point-in-time |
| Accounts receivable, net of allowance of $303 and $982 as of September 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$91.84M | USD | Point-in-time |
| Accounts receivable, net of allowance of $303 and $982 as of September 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$110.52M | USD | Point-in-time |
| Accounts receivable, net of allowance of $303 and $982 as of September 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$110.52M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Receivables from broker-dealers, clearing organizations and customers |
ReceivablesFromBrokersDealersClearingOrganizationsAndCustomers
|
$357.73M | USD | Point-in-time |
| Receivables from broker-dealers, clearing organizations and customers |
ReceivablesFromBrokersDealersClearingOrganizationsAndCustomers
|
$357.73M | USD | Point-in-time |
| Receivables from broker-dealers, clearing organizations and customers |
ReceivablesFromBrokersDealersClearingOrganizationsAndCustomers
|
$606.67M | USD | Point-in-time |
| Receivables from broker-dealers, clearing organizations and customers |
ReceivablesFromBrokersDealersClearingOrganizationsAndCustomers
|
$606.67M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
110.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
110.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
110.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
110.00M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$236.71M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$236.71M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$283.67M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$283.67M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
41.02M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
41.02M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
41.11M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
41.11M | shares | Point-in-time |
| Intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$98.08M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$98.08M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$115.88M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$115.88M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
37.65M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
37.65M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
37.15M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
37.15M | shares | Point-in-time |
| Furniture, equipment, leasehold improvements and capitalized software, net of accumulated depreciation and amortization |
PropertyPlantAndEquipmentNet
|
$107.30M | USD | Point-in-time |
| Furniture, equipment, leasehold improvements and capitalized software, net of accumulated depreciation and amortization |
PropertyPlantAndEquipmentNet
|
$107.30M | USD | Point-in-time |
| Furniture, equipment, leasehold improvements and capitalized software, net of accumulated depreciation and amortization |
PropertyPlantAndEquipmentNet
|
$111.62M | USD | Point-in-time |
| Furniture, equipment, leasehold improvements and capitalized software, net of accumulated depreciation and amortization |
PropertyPlantAndEquipmentNet
|
$111.62M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$58.13M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$58.13M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$53.41M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$53.41M | USD | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
3.37M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
3.37M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
3.96M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
3.96M | shares | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$82.58M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$82.58M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$42.02M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$42.02M | USD | Point-in-time |
| Total assets |
Assets
|
$1.79B | USD | Point-in-time |
| Total assets |
Assets
|
$1.79B | USD | Point-in-time |
| Total assets |
Assets
|
$2.01B | USD | Point-in-time |
| Total assets |
Assets
|
$2.01B | USD | Point-in-time |
| Accrued employee compensation |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$68.05M | USD | Point-in-time |
| Accrued employee compensation |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$68.05M | USD | Point-in-time |
| Accrued employee compensation |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$60.37M | USD | Point-in-time |
| Accrued employee compensation |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$60.37M | USD | Point-in-time |
| Payables to broker-dealers, clearing organizations and customers |
PayablesToBrokerDealersAndClearingOrganizations
|
$218.84M | USD | Point-in-time |
| Payables to broker-dealers, clearing organizations and customers |
PayablesToBrokerDealersAndClearingOrganizations
|
$218.84M | USD | Point-in-time |
| Payables to broker-dealers, clearing organizations and customers |
PayablesToBrokerDealersAndClearingOrganizations
|
$365.83M | USD | Point-in-time |
| Payables to broker-dealers, clearing organizations and customers |
PayablesToBrokerDealersAndClearingOrganizations
|
$365.83M | USD | Point-in-time |
| Income and other tax liabilities |
TaxesPayableCurrentAndNoncurrent
|
$3.68M | USD | Point-in-time |
| Income and other tax liabilities |
TaxesPayableCurrentAndNoncurrent
|
$3.68M | USD | Point-in-time |
| Income and other tax liabilities |
TaxesPayableCurrentAndNoncurrent
|
$98.74M | USD | Point-in-time |
| Income and other tax liabilities |
TaxesPayableCurrentAndNoncurrent
|
$98.74M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$37.32M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$37.32M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$31.91M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$31.91M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiability
|
$72.65M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiability
|
$72.65M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiability
|
$66.87M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiability
|
$66.87M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$400.56M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$400.56M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$623.73M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$623.73M | USD | Point-in-time |
| Commitments and Contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$11.73M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$11.73M | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$123.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$123.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$123.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$123.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$350.70M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$350.70M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$358.61M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$358.61M | USD | Point-in-time |
| Treasury stock - Common stock voting, at cost, 3,958,418 shares and 3,374,047 shares as of September 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$333.37M | USD | Point-in-time |
| Treasury stock - Common stock voting, at cost, 3,958,418 shares and 3,374,047 shares as of September 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$333.37M | USD | Point-in-time |
| Treasury stock - Common stock voting, at cost, 3,958,418 shares and 3,374,047 shares as of September 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$451.40M | USD | Point-in-time |
| Treasury stock - Common stock voting, at cost, 3,958,418 shares and 3,374,047 shares as of September 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$451.40M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.41B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.41B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.47B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.47B | USD | Point-in-time |
| Accumulated other comprehensive income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-34.70M | USD | Point-in-time |
| Accumulated other comprehensive income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-34.70M | USD | Point-in-time |
| Accumulated other comprehensive income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.63M | USD | Point-in-time |
| Accumulated other comprehensive income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.63M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.33B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.33B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.35B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.35B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interest and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.79B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interest and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.79B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interest and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$2.01B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interest and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$2.01B | USD | Point-in-time |
Income Statement
224 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$206.72M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$206.72M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$614.69M | USD | 3 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$614.69M | USD | 3 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$208.82M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$208.82M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$636.86M | USD | 3 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$636.86M | USD | 3 Qtrs |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$58.43M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$58.43M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$176.49M | USD | 3 Qtrs |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$176.49M | USD | 3 Qtrs |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$59.98M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$59.98M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$187.13M | USD | 3 Qtrs |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$187.13M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$18.73M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$18.73M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$55.28M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$55.28M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$19.66M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$19.66M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$57.09M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$57.09M | USD | 3 Qtrs |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$18.55M | USD | 1 Quarter |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$18.55M | USD | 1 Quarter |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$53.38M | USD | 3 Qtrs |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$53.38M | USD | 3 Qtrs |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$19.96M | USD | 1 Quarter |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$19.96M | USD | 1 Quarter |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$57.43M | USD | 3 Qtrs |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$57.43M | USD | 3 Qtrs |
| Professional and consulting fees |
ProfessionalFees
|
$6.99M | USD | 1 Quarter |
| Professional and consulting fees |
ProfessionalFees
|
$6.99M | USD | 1 Quarter |
| Professional and consulting fees |
ProfessionalFees
|
$21.05M | USD | 3 Qtrs |
| Professional and consulting fees |
ProfessionalFees
|
$21.05M | USD | 3 Qtrs |
| Professional and consulting fees |
ProfessionalFees
|
$7.38M | USD | 1 Quarter |
| Professional and consulting fees |
ProfessionalFees
|
$7.38M | USD | 1 Quarter |
| Professional and consulting fees |
ProfessionalFees
|
$20.98M | USD | 3 Qtrs |
| Professional and consulting fees |
ProfessionalFees
|
$20.98M | USD | 3 Qtrs |
| Occupancy |
OccupancyNet
|
$3.83M | USD | 1 Quarter |
| Occupancy |
OccupancyNet
|
$3.83M | USD | 1 Quarter |
| Occupancy |
OccupancyNet
|
$10.97M | USD | 3 Qtrs |
| Occupancy |
OccupancyNet
|
$10.97M | USD | 3 Qtrs |
| Occupancy |
OccupancyNet
|
$3.86M | USD | 1 Quarter |
| Occupancy |
OccupancyNet
|
$3.86M | USD | 1 Quarter |
| Occupancy |
OccupancyNet
|
$11.23M | USD | 3 Qtrs |
| Occupancy |
OccupancyNet
|
$11.23M | USD | 3 Qtrs |
| Marketing and advertising |
MarketingAndAdvertisingExpense
|
$2.90M | USD | 1 Quarter |
| Marketing and advertising |
MarketingAndAdvertisingExpense
|
$2.90M | USD | 1 Quarter |
| Marketing and advertising |
MarketingAndAdvertisingExpense
|
$7.74M | USD | 3 Qtrs |
| Marketing and advertising |
MarketingAndAdvertisingExpense
|
$7.74M | USD | 3 Qtrs |
| Marketing and advertising |
MarketingAndAdvertisingExpense
|
$2.35M | USD | 1 Quarter |
| Marketing and advertising |
MarketingAndAdvertisingExpense
|
$2.35M | USD | 1 Quarter |
| Marketing and advertising |
MarketingAndAdvertisingExpense
|
$7.36M | USD | 3 Qtrs |
| Marketing and advertising |
MarketingAndAdvertisingExpense
|
$7.36M | USD | 3 Qtrs |
| Clearing costs |
TransactionCosts
|
$4.39M | USD | 1 Quarter |
| Clearing costs |
TransactionCosts
|
$4.39M | USD | 1 Quarter |
| Clearing costs |
TransactionCosts
|
$13.42M | USD | 3 Qtrs |
| Clearing costs |
TransactionCosts
|
$13.42M | USD | 3 Qtrs |
| Clearing costs |
TransactionCosts
|
$3.95M | USD | 1 Quarter |
| Clearing costs |
TransactionCosts
|
$3.95M | USD | 1 Quarter |
| Clearing costs |
TransactionCosts
|
$12.58M | USD | 3 Qtrs |
| Clearing costs |
TransactionCosts
|
$12.58M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$5.84M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$5.84M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.47M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.47M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$6.10M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$6.10M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$17.22M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$17.22M | USD | 3 Qtrs |
| Total expenses |
OperatingExpenses
|
$119.66M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$119.66M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$353.80M | USD | 3 Qtrs |
| Total expenses |
OperatingExpenses
|
$353.80M | USD | 3 Qtrs |
| Total expenses |
OperatingExpenses
|
$123.24M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$123.24M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$371.03M | USD | 3 Qtrs |
| Total expenses |
OperatingExpenses
|
$371.03M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$87.06M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$87.06M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$260.89M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$260.89M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$85.58M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$85.58M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$265.82M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$265.82M | USD | 3 Qtrs |
| Interest income |
InterestAndOtherIncome
|
$6.95M | USD | 1 Quarter |
| Interest income |
InterestAndOtherIncome
|
$6.95M | USD | 1 Quarter |
| Interest income |
InterestAndOtherIncome
|
$19.33M | USD | 3 Qtrs |
| Interest income |
InterestAndOtherIncome
|
$19.33M | USD | 3 Qtrs |
| Interest income |
InterestAndOtherIncome
|
$5.85M | USD | 1 Quarter |
| Interest income |
InterestAndOtherIncome
|
$5.85M | USD | 1 Quarter |
| Interest income |
InterestAndOtherIncome
|
$18.95M | USD | 3 Qtrs |
| Interest income |
InterestAndOtherIncome
|
$18.95M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$346.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$346.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$1.28M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$1.28M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$171.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$171.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$523.00K | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$523.00K | USD | 3 Qtrs |
| Equity in earnings of unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$340.00K | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$340.00K | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$1.06M | USD | 3 Qtrs |
| Equity in earnings of unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$1.06M | USD | 3 Qtrs |
| Equity in earnings of unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$457.00K | USD | 3 Qtrs |
| Equity in earnings of unconsolidated affiliate |
IncomeLossFromEquityMethodInvestments
|
$457.00K | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.10M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.10M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-4.05M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-4.05M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$2.38M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$2.38M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$2.50M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$2.50M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$5.84M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$5.84M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$15.06M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$15.06M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$8.06M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$8.06M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$21.38M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$21.38M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$92.90M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$92.90M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$275.95M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$275.95M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$93.64M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$93.64M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$287.21M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$287.21M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$21.41M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$21.41M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$66.91M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$66.91M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$25.37M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$25.37M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$132.69M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$132.69M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$71.49M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.49M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$209.04M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$209.04M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$68.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$68.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$154.52M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$154.52M | USD | 3 Qtrs |
| Less: income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$97.00K | USD | 1 Quarter |
| Less: income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$97.00K | USD | 1 Quarter |
| Less: income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$128.00K | USD | 3 Qtrs |
| Less: income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$128.00K | USD | 3 Qtrs |
| Net income available for common stockholders |
NetIncomeLoss
|
$72.61M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$72.61M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$64.94M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$64.94M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$71.49M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$71.49M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$209.04M | USD | 3 Qtrs |
| Net income available for common stockholders |
NetIncomeLoss
|
$209.04M | USD | 3 Qtrs |
| Net income available for common stockholders |
NetIncomeLoss
|
$15.06M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$15.06M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$71.15M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$71.15M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$68.18M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$68.18M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLoss
|
$154.39M | USD | 3 Qtrs |
| Net income available for common stockholders |
NetIncomeLoss
|
$154.39M | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$1.90 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.90 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$5.55 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$5.55 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$1.84 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.84 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$4.15 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$4.15 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$1.90 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.90 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$5.55 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$5.55 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$1.84 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.84 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$4.14 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$4.14 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$2.22 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$2.22 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$2.28 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$2.28 | USD | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.53M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.53M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.64M | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.64M | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.02M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.02M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.21M | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.21M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.61M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.61M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.70M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.70M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.11M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.11M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.29M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.29M | shares | 3 Qtrs |
Cash Flow Statement
188 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$71.49M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.49M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$209.04M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$209.04M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$68.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$68.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$154.52M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$154.52M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$55.28M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$55.28M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$57.09M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$57.09M | USD | 3 Qtrs |
| Amortization of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$5.03M | USD | 3 Qtrs |
| Amortization of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$5.03M | USD | 3 Qtrs |
| Amortization of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$5.54M | USD | 3 Qtrs |
| Amortization of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$5.54M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$23.07M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$23.07M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$23.72M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$23.72M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-1.82M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-1.82M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$16.16M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$16.16M | USD | 3 Qtrs |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-5.79M | USD | 3 Qtrs |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-5.79M | USD | 3 Qtrs |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.92M | USD | 3 Qtrs |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.92M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$2.84M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$2.84M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$288.00K | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$288.00K | USD | 3 Qtrs |
| (Increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$11.68M | USD | 3 Qtrs |
| (Increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$11.68M | USD | 3 Qtrs |
| (Increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$11.15M | USD | 3 Qtrs |
| (Increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$11.15M | USD | 3 Qtrs |
| (Increase)/decrease in receivables from broker-dealers, clearing organizations and customers |
IncreaseDecreaseInBrokerageReceivables
|
$-208.52M | USD | 3 Qtrs |
| (Increase)/decrease in receivables from broker-dealers, clearing organizations and customers |
IncreaseDecreaseInBrokerageReceivables
|
$-208.52M | USD | 3 Qtrs |
| (Increase)/decrease in receivables from broker-dealers, clearing organizations and customers |
IncreaseDecreaseInBrokerageReceivables
|
$226.74M | USD | 3 Qtrs |
| (Increase)/decrease in receivables from broker-dealers, clearing organizations and customers |
IncreaseDecreaseInBrokerageReceivables
|
$226.74M | USD | 3 Qtrs |
| Decrease in prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-3.20M | USD | 3 Qtrs |
| Decrease in prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-3.20M | USD | 3 Qtrs |
| Decrease in prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.36M | USD | 3 Qtrs |
| Decrease in prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.36M | USD | 3 Qtrs |
| (Decrease) in accrued employee compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-7.79M | USD | 3 Qtrs |
| (Decrease) in accrued employee compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-7.79M | USD | 3 Qtrs |
| (Decrease) in accrued employee compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-8.84M | USD | 3 Qtrs |
| (Decrease) in accrued employee compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-8.84M | USD | 3 Qtrs |
| Increase/(decrease) in payables to broker-dealers, clearing organizations and customers |
IncreaseDecreaseInPayablesToBrokerDealers
|
$-261.72M | USD | 3 Qtrs |
| Increase/(decrease) in payables to broker-dealers, clearing organizations and customers |
IncreaseDecreaseInPayablesToBrokerDealers
|
$-261.72M | USD | 3 Qtrs |
| Increase/(decrease) in payables to broker-dealers, clearing organizations and customers |
IncreaseDecreaseInPayablesToBrokerDealers
|
$139.13M | USD | 3 Qtrs |
| Increase/(decrease) in payables to broker-dealers, clearing organizations and customers |
IncreaseDecreaseInPayablesToBrokerDealers
|
$139.13M | USD | 3 Qtrs |
| Increase/(decrease) in income and other tax liabilities |
IncreaseDecreaseInIncomeTaxes
|
$-5.15M | USD | 3 Qtrs |
| Increase/(decrease) in income and other tax liabilities |
IncreaseDecreaseInIncomeTaxes
|
$-5.15M | USD | 3 Qtrs |
| Increase/(decrease) in income and other tax liabilities |
IncreaseDecreaseInIncomeTaxes
|
$82.22M | USD | 3 Qtrs |
| Increase/(decrease) in income and other tax liabilities |
IncreaseDecreaseInIncomeTaxes
|
$82.22M | USD | 3 Qtrs |
| (Decrease) in accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-2.08M | USD | 3 Qtrs |
| (Decrease) in accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-2.08M | USD | 3 Qtrs |
| (Decrease) in accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-8.56M | USD | 3 Qtrs |
| (Decrease) in accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-8.56M | USD | 3 Qtrs |
| (Decrease) in operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-6.65M | USD | 3 Qtrs |
| (Decrease) in operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-6.65M | USD | 3 Qtrs |
| (Decrease) in operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-6.67M | USD | 3 Qtrs |
| (Decrease) in operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-6.67M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$208.99M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$208.99M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$223.51M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$223.51M | USD | 3 Qtrs |
| Proceeds from maturities and sales |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$8.99M | USD | 3 Qtrs |
| Proceeds from maturities and sales |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$8.99M | USD | 3 Qtrs |
| Proceeds from maturities and sales |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$8.42M | USD | 3 Qtrs |
| Proceeds from maturities and sales |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$8.42M | USD | 3 Qtrs |
| Purchases |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$38.75M | USD | 3 Qtrs |
| Purchases |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$38.75M | USD | 3 Qtrs |
| Purchases |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$9.23M | USD | 3 Qtrs |
| Purchases |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$9.23M | USD | 3 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$36.52M | USD | 3 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$36.52M | USD | 3 Qtrs |
| Purchases of furniture, equipment and leasehold improvements |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.73M | USD | 3 Qtrs |
| Purchases of furniture, equipment and leasehold improvements |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.73M | USD | 3 Qtrs |
| Purchases of furniture, equipment and leasehold improvements |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.63M | USD | 3 Qtrs |
| Purchases of furniture, equipment and leasehold improvements |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.63M | USD | 3 Qtrs |
| Capitalization of software development costs |
PaymentsToDevelopSoftware
|
$35.79M | USD | 3 Qtrs |
| Capitalization of software development costs |
PaymentsToDevelopSoftware
|
$35.79M | USD | 3 Qtrs |
| Capitalization of software development costs |
PaymentsToDevelopSoftware
|
$38.03M | USD | 3 Qtrs |
| Capitalization of software development costs |
PaymentsToDevelopSoftware
|
$38.03M | USD | 3 Qtrs |
| Net cash (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-75.27M | USD | 3 Qtrs |
| Net cash (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-75.27M | USD | 3 Qtrs |
| Net cash (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-79.99M | USD | 3 Qtrs |
| Net cash (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-79.99M | USD | 3 Qtrs |
| Cash dividends on common stock |
PaymentsOfOrdinaryDividends
|
$85.00M | USD | 3 Qtrs |
| Cash dividends on common stock |
PaymentsOfOrdinaryDividends
|
$85.00M | USD | 3 Qtrs |
| Cash dividends on common stock |
PaymentsOfOrdinaryDividends
|
$87.15M | USD | 3 Qtrs |
| Cash dividends on common stock |
PaymentsOfOrdinaryDividends
|
$87.15M | USD | 3 Qtrs |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$2.42M | USD | 3 Qtrs |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$2.42M | USD | 3 Qtrs |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 3 Qtrs |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 3 Qtrs |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$15.26M | USD | 3 Qtrs |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$15.26M | USD | 3 Qtrs |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.76M | USD | 3 Qtrs |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.76M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$58.63M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$58.63M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$120.02M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$120.02M | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$344.93M | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$344.93M | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
- | USD | 3 Qtrs |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$344.93M | USD | 3 Qtrs |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$344.93M | USD | 3 Qtrs |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
- | USD | 3 Qtrs |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
- | USD | 3 Qtrs |
| Net cash (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-156.47M | USD | 3 Qtrs |
| Net cash (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-156.47M | USD | 3 Qtrs |
| Net cash (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-223.93M | USD | 3 Qtrs |
| Net cash (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-223.93M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$11.08M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$11.08M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$22.73M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$22.73M | USD | 3 Qtrs |
| Net decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-11.67M | USD | 3 Qtrs |
| Net decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-11.67M | USD | 3 Qtrs |
| Net decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-57.69M | USD | 3 Qtrs |
| Net decrease for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-57.69M | USD | 3 Qtrs |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$611.67M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$611.67M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$600.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$600.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$700.46M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$700.46M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$642.77M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$642.77M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$611.67M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$611.67M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$600.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$600.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$700.46M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$700.46M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$642.77M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$642.77M | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$76.04M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$76.04M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$28.76M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$28.76M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$1.40M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$1.40M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$541.00K | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$541.00K | USD | 3 Qtrs |
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.65M | USD | 3 Qtrs |
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.65M | USD | 3 Qtrs |
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$372.00K | USD | 3 Qtrs |
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$372.00K | USD | 3 Qtrs |
| Furniture, equipment, software and leasehold improvement additions included in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$646.00K | USD | 3 Qtrs |
| Furniture, equipment, software and leasehold improvement additions included in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$646.00K | USD | 3 Qtrs |
| Furniture, equipment, software and leasehold improvement additions included in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$2.47M | USD | 3 Qtrs |
| Furniture, equipment, software and leasehold improvement additions included in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$2.47M | USD | 3 Qtrs |
| Stock-based and accrued incentive compensation relating to capitalized software development costs |
StockBasedAndAccruedIncentiveCompensationRelatingToCapitalizedSoftwareDevelopmentCosts
|
$3.88M | USD | 3 Qtrs |
| Stock-based and accrued incentive compensation relating to capitalized software development costs |
StockBasedAndAccruedIncentiveCompensationRelatingToCapitalizedSoftwareDevelopmentCosts
|
$3.88M | USD | 3 Qtrs |
| Stock-based and accrued incentive compensation relating to capitalized software development costs |
StockBasedAndAccruedIncentiveCompensationRelatingToCapitalizedSoftwareDevelopmentCosts
|
$5.61M | USD | 3 Qtrs |
| Stock-based and accrued incentive compensation relating to capitalized software development costs |
StockBasedAndAccruedIncentiveCompensationRelatingToCapitalizedSoftwareDevelopmentCosts
|
$5.61M | USD | 3 Qtrs |
| Exercise of stock options - cashless |
ExerciseOfStockOptionsCashless
|
$1.74M | USD | 3 Qtrs |
| Exercise of stock options - cashless |
ExerciseOfStockOptionsCashless
|
$1.74M | USD | 3 Qtrs |
| Exercise of stock options - cashless |
ExerciseOfStockOptionsCashless
|
- | USD | 3 Qtrs |
| Exercise of stock options - cashless |
ExerciseOfStockOptionsCashless
|
- | USD | 3 Qtrs |
| Fair value of assets acquired |
FairValueOfAssetsAcquired
|
- | USD | 3 Qtrs |
| Fair value of assets acquired |
FairValueOfAssetsAcquired
|
- | USD | 3 Qtrs |
| Fair value of assets acquired |
FairValueOfAssetsAcquired
|
$82.57M | USD | 3 Qtrs |
| Fair value of assets acquired |
FairValueOfAssetsAcquired
|
$82.57M | USD | 3 Qtrs |
| Cash paid for acquisition, net of cash and cash equivalents acquired |
PaymentsToAcquireBusinessesNetOfCashAndCashEquivalentsAcquiredUnderNonCashActivities
|
- | USD | 3 Qtrs |
| Cash paid for acquisition, net of cash and cash equivalents acquired |
PaymentsToAcquireBusinessesNetOfCashAndCashEquivalentsAcquiredUnderNonCashActivities
|
- | USD | 3 Qtrs |
| Cash paid for acquisition, net of cash and cash equivalents acquired |
PaymentsToAcquireBusinessesNetOfCashAndCashEquivalentsAcquiredUnderNonCashActivities
|
$-36.52M | USD | 3 Qtrs |
| Cash paid for acquisition, net of cash and cash equivalents acquired |
PaymentsToAcquireBusinessesNetOfCashAndCashEquivalentsAcquiredUnderNonCashActivities
|
$-36.52M | USD | 3 Qtrs |
| Fair value of previously held interest on acquisition date |
FairValueOfPreviouslyHeldInterestOnAcquisitionDateUnderNonCashConsideration
|
- | USD | 3 Qtrs |
| Fair value of previously held interest on acquisition date |
FairValueOfPreviouslyHeldInterestOnAcquisitionDateUnderNonCashConsideration
|
- | USD | 3 Qtrs |
| Fair value of previously held interest on acquisition date |
FairValueOfPreviouslyHeldInterestOnAcquisitionDateUnderNonCashConsideration
|
$-33.87M | USD | 3 Qtrs |
| Fair value of previously held interest on acquisition date |
FairValueOfPreviouslyHeldInterestOnAcquisitionDateUnderNonCashConsideration
|
$-33.87M | USD | 3 Qtrs |
| Fair value of remaining noncontrolling interests on acquisition date |
FairValueOfRemainingNoncontrollingInterestsOnAcquisitionDateUnderNonCashConsideration
|
- | USD | 3 Qtrs |
| Fair value of remaining noncontrolling interests on acquisition date |
FairValueOfRemainingNoncontrollingInterestsOnAcquisitionDateUnderNonCashConsideration
|
- | USD | 3 Qtrs |
| Fair value of remaining noncontrolling interests on acquisition date |
FairValueOfRemainingNoncontrollingInterestsOnAcquisitionDateUnderNonCashConsideration
|
$-10.37M | USD | 3 Qtrs |
| Fair value of remaining noncontrolling interests on acquisition date |
FairValueOfRemainingNoncontrollingInterestsOnAcquisitionDateUnderNonCashConsideration
|
$-10.37M | USD | 3 Qtrs |
| Liabilities assumed |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
- | USD | 3 Qtrs |
| Liabilities assumed |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
- | USD | 3 Qtrs |
| Liabilities assumed |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$1.82M | USD | 3 Qtrs |
| Liabilities assumed |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$1.82M | USD | 3 Qtrs |
Stockholders Equity
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$2.22 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$2.22 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$2.28 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$2.28 | USD | 3 Qtrs |
| Beginning Balance |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.33B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.33B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.35B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.35B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Net Income (Loss) |
NetIncomeLoss
|
$72.61M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$72.61M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$64.94M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$64.94M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$71.49M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$71.49M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$209.04M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$209.04M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$15.06M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$15.06M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$71.15M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$71.15M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$68.18M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$68.18M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$154.39M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$154.39M | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.24M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.24M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-563.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-563.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.74M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.74M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.94M | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.94M | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.01M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.01M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$24.63M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$24.63M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.04M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.04M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$30.59M | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$30.59M | USD | 3 Qtrs |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-40.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-40.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-13.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-13.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$343.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$343.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$234.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$234.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$148.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$148.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$95.00K | USD | 1 Quarter |
| Unrealized net gain (loss) on securities available-for-sale, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$95.00K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.30M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.30M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.33M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.33M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.29M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.29M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.70M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.70M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.43M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.43M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.83M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.83M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.98M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.98M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$444.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$444.00K | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$14.89M | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$14.89M | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$206.00K | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$206.00K | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$164.00K | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$164.00K | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$9.53M | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$9.53M | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$321.00K | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$321.00K | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$6.92M | USD | 1 Quarter |
| Withholding tax payments on Full Value Awards vesting and stock option exercises |
AdjustmentsRelatedToTaxWithholdingExpenseBenefitForShareBasedCompensation
|
$6.92M | USD | 1 Quarter |
| Reissuance of treasury stock |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$704.00K | USD | 1 Quarter |
| Reissuance of treasury stock |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$704.00K | USD | 1 Quarter |
| Reissuance of treasury stock |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$886.00K | USD | 1 Quarter |
| Reissuance of treasury stock |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$886.00K | USD | 1 Quarter |
| Reissuance of treasury stock |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$940.00K | USD | 1 Quarter |
| Reissuance of treasury stock |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$940.00K | USD | 1 Quarter |
| Reissuance of treasury stock |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$750.00K | USD | 1 Quarter |
| Reissuance of treasury stock |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$750.00K | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$10.15M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$10.15M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$33.45M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$33.45M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$15.03M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$15.03M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$38.08M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$38.08M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$36.69M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$36.69M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$45.25M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$45.25M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$28.00M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$28.00M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$28.05M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$28.05M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$27.97M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$27.97M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$28.69M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$28.69M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$28.48M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$28.48M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$28.38M | USD | 1 Quarter |
| Cash dividend on common stock |
DividendsCommonStockCash
|
$28.38M | USD | 1 Quarter |
| Ending Balance |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.33B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.33B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.35B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.35B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Securities available-for-sale, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$20.00K | USD | 1 Quarter |
| Securities available-for-sale, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$20.00K | USD | 1 Quarter |
| Securities available-for-sale, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$57.00K | USD | 3 Qtrs |
| Securities available-for-sale, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$57.00K | USD | 3 Qtrs |
| Securities available-for-sale, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$30.00K | USD | 1 Quarter |
| Securities available-for-sale, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$30.00K | USD | 1 Quarter |
| Securities available-for-sale, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$150.00K | USD | 3 Qtrs |
| Securities available-for-sale, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$150.00K | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$71.49M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.49M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$209.04M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$209.04M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$68.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$68.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$154.52M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$154.52M | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.24M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.24M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-563.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-563.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.74M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.74M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.94M | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.94M | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.01M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.01M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$24.63M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$24.63M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.04M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.04M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$30.59M | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$30.59M | USD | 3 Qtrs |
| Net unrealized gain/(loss) on securities available-for- sale, net of tax of $30, $20, 150 and $57, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$343.00K | USD | 1 Quarter |
| Net unrealized gain/(loss) on securities available-for- sale, net of tax of $30, $20, 150 and $57, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$343.00K | USD | 1 Quarter |
| Net unrealized gain/(loss) on securities available-for- sale, net of tax of $30, $20, 150 and $57, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$290.00K | USD | 3 Qtrs |
| Net unrealized gain/(loss) on securities available-for- sale, net of tax of $30, $20, 150 and $57, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$290.00K | USD | 3 Qtrs |
| Net unrealized gain/(loss) on securities available-for- sale, net of tax of $30, $20, 150 and $57, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$95.00K | USD | 1 Quarter |
| Net unrealized gain/(loss) on securities available-for- sale, net of tax of $30, $20, 150 and $57, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$95.00K | USD | 1 Quarter |
| Net unrealized gain/(loss) on securities available-for- sale, net of tax of $30, $20, 150 and $57, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$477.00K | USD | 3 Qtrs |
| Net unrealized gain/(loss) on securities available-for- sale, net of tax of $30, $20, 150 and $57, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$477.00K | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$90.57M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$90.57M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$223.27M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$223.27M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$63.32M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$63.32M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$185.59M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$185.59M | USD | 3 Qtrs |
| Less: comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$167.00K | USD | 1 Quarter |
| Less: comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$167.00K | USD | 1 Quarter |
| Less: comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$198.00K | USD | 3 Qtrs |
| Less: comprehensive income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$198.00K | USD | 3 Qtrs |
| Comprehensive income available for common stockholders |
ComprehensiveIncomeNetOfTax
|
$90.57M | USD | 1 Quarter |
| Comprehensive income available for common stockholders |
ComprehensiveIncomeNetOfTax
|
$90.57M | USD | 1 Quarter |
| Comprehensive income available for common stockholders |
ComprehensiveIncomeNetOfTax
|
$223.27M | USD | 3 Qtrs |
| Comprehensive income available for common stockholders |
ComprehensiveIncomeNetOfTax
|
$223.27M | USD | 3 Qtrs |
| Comprehensive income available for common stockholders |
ComprehensiveIncomeNetOfTax
|
$63.16M | USD | 1 Quarter |
| Comprehensive income available for common stockholders |
ComprehensiveIncomeNetOfTax
|
$63.16M | USD | 1 Quarter |
| Comprehensive income available for common stockholders |
ComprehensiveIncomeNetOfTax
|
$185.39M | USD | 3 Qtrs |
| Comprehensive income available for common stockholders |
ComprehensiveIncomeNetOfTax
|
$185.39M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.