Consolidated Balance Sheets - USD ($) $ in Thousands |
Sep. 30, 2016 |
Dec. 31, 2015 |
| Current Assets: |
|
|
| Cash and cash equivalents |
$ 623,162
|
$ 679,661
|
| Restricted cash |
5,500
|
5,500
|
| Receivables from investment products |
48,783
|
48,098
|
| Receivables, net of allowance for doubtful accounts of $987 and $649 |
247,724
|
223,023
|
| Securities owned |
21,320
|
21,235
|
| Other current assets |
30,279
|
26,207
|
| Total Current Assets |
976,768
|
1,003,724
|
| Property and Equipment, net of accumulated depreciation of $278,675 and $259,501 |
149,262
|
143,977
|
| Capitalized Software, net of accumulated amortization of $292,745 and $259,358 |
290,329
|
290,522
|
| Investments Available for Sale |
93,157
|
81,294
|
| Investments in Affiliated Funds, at fair value |
4,888
|
4,039
|
| Investment in Unconsolidated Affiliates |
39,376
|
49,580
|
| Deferred Income Taxes |
3,722
|
0
|
| Other Assets, net |
16,064
|
15,492
|
| Total Assets |
1,573,566
|
1,588,628
|
| Current Liabilities: |
|
|
| Accounts payable |
7,008
|
4,511
|
| Accrued liabilities |
170,753
|
217,587
|
| Deferred revenue |
2,974
|
2,385
|
| Total Current Liabilities |
180,735
|
224,483
|
| Deferred Income Taxes |
65,518
|
63,028
|
| Other Long-term Liabilities |
14,103
|
11,397
|
| Total Liabilities |
260,356
|
298,908
|
| Commitments and Contingencies |
|
|
| SEI Investments shareholders' equity: |
|
|
| Common stock, $.01 par value, 750,000 shares authorized; 159,954 and 163,733 shares issued and outstanding |
1,600
|
1,637
|
| Capital in excess of par value |
941,370
|
910,513
|
| Retained earnings |
400,778
|
402,860
|
| Accumulated other comprehensive loss, net |
(30,538)
|
(25,290)
|
| Total Shareholders' Equity |
1,313,210
|
1,289,720
|
| Total Liabilities and Shareholders' Equity |
$ 1,573,566
|
$ 1,588,628
|