Acquisitions (Fair Value of Assets Acquired and Liabilities Assumed) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Nov. 04, 2011
Ameriprise Financial, Inc. [Member]
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Business Acquisition [Line Items] | |||||||
Cash | $ 24,315 | ||||||
Receivables | 34,083 | ||||||
Identifiable intangible assets | 76,458 | ||||||
Goodwill | 90,501 | 90,578 | 91,161 | 60,493 | [1] | ||
Cash surrender value of life insurance | 13,085 | ||||||
Other assets | 22,591 | ||||||
Total assets acquired | 231,025 | ||||||
Comissions and Fees Payable | (15,714) | ||||||
Accounts payable and accrued liabilities | (14,267) | ||||||
Deferred compensation liability | (19,534) | ||||||
Deferred taxes payable, net | (19,604) | [1] | |||||
Deferred fees payable | (4,894) | ||||||
Total liabilities assumed | (74,013) | ||||||
Total purchase price | $ 157,012 | ||||||
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- Definition
Amount of assets acquired at the acquisition date. No definition available.
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash Surrender Value Of Life Insurance No definition available.
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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- Definition
Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Commissions and Fees Payable No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Compensation Liability No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Fees Payable No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition
Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. No definition available.
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- Definition
Amount of liabilities assumed at the acquisition date. No definition available.
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- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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- Details
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- Definition
The net amount recognized as of the acquisition date for the aggregate identifiable assets acquired in excess of or less than the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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