Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Reconciliation of EBITDA (Details)

v3.3.0.814
Segment Information - Reconciliation of EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
EBITDA, as adjusted $ 8,360 $ 13,347 $ 30,678 $ 43,895
Interest income 69 59 178 195
Change in fair value of contingent consideration 0 0 31 12
Loss on extinguishment of debt 0 0 (252) (314)
Interest expense (1,255) (1,701) (3,970) (5,193)
Depreciation and amortization (6,798) (4,902) (20,080) (12,527)
Non-cash compensation expense (242) (3,679) (5,926) (7,689)
Financial advisor recruiting expense (764) (354) (1,670) (889)
Amortization of retention and forgivable loans (2,223) (2,471) (7,831) (8,144)
Acquisition-related expense (139) (850) (257) (1,308)
Other (146) 0 (2,136) 0
Net loss attributable to non-controlling interest (11) (20) (39) (62)
(Loss) income before income taxes (3,149) (571) (11,274) 7,976
Amortization of forgivable loans and advisor recruiting expenses   1,287   3,925
Loss on write-off of receivable from subtenant     855 0
Rent expense 468      
Excise and franchise tax expense     263  
Corporate        
Segment Reporting Information [Line Items]        
EBITDA, as adjusted (3,080) (2,429) (7,967) (6,857)
Interest expense (249) (305) (739) (936)
Depreciation and amortization (17) (3) (34) (7)
Non-cash compensation expense (945) (828) (3,070) (2,260)
(Loss) income before income taxes (4,561) (4,415) (12,628) (11,385)
EBITDA, as adjusted        
Segment Reporting Information [Line Items]        
EBITDA, as adjusted 10,925 11,656 33,677 36,243
Interest expense (834) (1,267) (2,713) (4,121)
Depreciation and amortization (4,834) (3,771) (14,377) (11,082)
Non-cash compensation expense 914 (2,640) (2,191) (4,913)
(Loss) income before income taxes 3,141 1,186 4,562 6,927
Ladenburg        
Segment Reporting Information [Line Items]        
EBITDA, as adjusted 98 3,734 4,765 14,123
Interest expense 0 (11) (7) (18)
Depreciation and amortization (178) (176) (528) (486)
Non-cash compensation expense (151) (153) (486) (458)
(Loss) income before income taxes (144) 3,400 2,420 13,176
Insurance Brokerage        
Segment Reporting Information [Line Items]        
EBITDA, as adjusted 417 386 203 386
Interest expense (172) (118) (511) (118)
Depreciation and amortization (1,769) (952) (5,141) (952)
Non-cash compensation expense (60) (58) (179) (58)
(Loss) income before income taxes $ (1,585) $ (742) $ (5,628) $ (742)