Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Reconciliation of EBITDA (Details)

v3.5.0.2
Segment Information - Reconciliation of EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
EBITDA, as adjusted $ 10,487 $ 11,828 $ 15,524 $ 22,318
Interest income 161 49 295 109
Change in fair value of contingent consideration (49) 0 (106) 31
Loss on extinguishment of debt 0 0 0 (252)
Interest expense (1,172) (1,275) (2,379) (2,715)
Depreciation and amortization (7,241) (6,692) (14,116) (13,282)
Non-cash compensation expense (1,341) (2,424) (2,696) (5,684)
Financial advisor recruiting expense (363) (386) (684) (906)
Amortization of retention and forgivable loans (1,544) (2,910) (2,978) (5,608)
Acquisition-related expenses 0 (10) 0 (118)
Other(1) (500) (1,005) (789) (1,990)
Net loss attributable to noncontrolling interest (14) (8) (32) (28)
Loss before income taxes (1,576) (2,833) (7,961) (8,125)
Loss related to severance cost 233   233  
Excise and franchise tax expense (benefit) 99 401 234 401
Write-off of receivable from subtenant   855 0 855
Rent expense   468   468
Corporate        
Segment Reporting Information [Line Items]        
EBITDA, as adjusted (2,193) (2,577) (4,710) (4,887)
Interest expense (194) (268) (388) (490)
Depreciation and amortization (17) (9) (34) (17)
Non-cash compensation expense (893) (1,016) (1,800) (2,125)
Loss before income taxes (3,419) (4,169) (7,181) (8,067)
Independent Brokerage and Advisory Services | Operating Segments        
Segment Reporting Information [Line Items]        
EBITDA, as adjusted 11,652 10,966 22,660 22,752
Interest expense (808) (832) (1,651) (1,879)
Depreciation and amortization (5,239) (4,814) (10,165) (9,543)
Non-cash compensation expense (252) (1,197) (503) (3,105)
Loss before income taxes 3,431 705 6,684 1,421
Ladenburg | Operating Segments        
Segment Reporting Information [Line Items]        
EBITDA, as adjusted (460) 3,275 (3,258) 4,667
Interest expense 0 (4) 0 (7)
Depreciation and amortization (186) (175) (361) (350)
Non-cash compensation expense (135) (151) (271) (335)
Loss before income taxes (970) 2,390 (4,112) 2,564
Insurance Brokerage | Operating Segments        
Segment Reporting Information [Line Items]        
EBITDA, as adjusted 1,488 164 832 (214)
Interest expense (170) (171) (340) (339)
Depreciation and amortization (1,799) (1,694) (3,556) (3,372)
Non-cash compensation expense (61) (60) (122) (119)
Loss before income taxes $ (618) $ (1,759) $ (3,352) $ (4,043)