Segment Information - Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
|
Segment Reporting Information [Line Items] | |||||
Revenues | $ 311,536 | $ 269,775 | $ 601,827 | $ 535,571 | |
Income (loss) before income taxes | 1,187 | (1,576) | (3,331) | (7,961) | |
EBITDA, as adjusted | 13,157 | 10,511 | 20,647 | 15,584 | |
Identifiable assets | 538,288 | 532,071 | 538,288 | 532,071 | $ 546,003 |
Depreciation and amortization | 7,294 | 7,241 | 14,726 | 14,116 | |
Interest | 521 | 1,172 | 998 | 2,379 | |
Capital expenditures | 2,313 | 1,861 | 4,706 | 3,700 | |
Non-cash compensation | 1,378 | 1,341 | 2,807 | 2,696 | |
Corporate | |||||
Segment Reporting Information [Line Items] | |||||
Revenues | 331 | 206 | 615 | 412 | |
Income (loss) before income taxes | (4,442) | (3,419) | (9,519) | (7,181) | |
EBITDA, as adjusted | (3,301) | (2,192) | (7,216) | (4,709) | |
Identifiable assets | 27,201 | 33,385 | 27,201 | 33,385 | |
Depreciation and amortization | 14 | 17 | 29 | 34 | |
Interest | 73 | 194 | 146 | 388 | |
Capital expenditures | 5 | 0 | 44 | 0 | |
Non-cash compensation | 920 | 893 | 1,861 | 1,800 | |
Independent Advisory and Brokerage Services | Operating Segments | |||||
Segment Reporting Information [Line Items] | |||||
Revenues | 280,855 | 243,640 | 546,696 | 487,384 | |
Income (loss) before income taxes | 5,404 | 3,431 | 8,998 | 6,684 | |
EBITDA, as adjusted | 13,722 | 11,675 | 25,457 | 22,719 | |
Identifiable assets | 421,277 | 407,989 | 421,277 | 407,989 | |
Depreciation and amortization | 5,350 | 5,239 | 10,800 | 10,165 | |
Interest | 277 | 808 | 513 | 1,651 | |
Capital expenditures | 2,064 | 1,648 | 4,252 | 3,394 | |
Non-cash compensation | 241 | 252 | 509 | 503 | |
Ladenburg | Operating Segments | |||||
Segment Reporting Information [Line Items] | |||||
Revenues | 18,011 | 12,511 | 29,876 | 23,033 | |
Income (loss) before income taxes | 1,829 | (970) | 1,309 | (4,112) | |
EBITDA, as adjusted | 2,219 | (460) | 2,332 | (3,258) | |
Identifiable assets | 43,733 | 34,721 | 43,733 | 34,721 | |
Depreciation and amortization | 124 | 186 | 287 | 361 | |
Interest | 0 | 0 | 0 | 0 | |
Capital expenditures | 143 | 120 | 276 | 120 | |
Non-cash compensation | 157 | 135 | 315 | 271 | |
Insurance Brokerage | Operating Segments | |||||
Segment Reporting Information [Line Items] | |||||
Revenues | 12,339 | 13,418 | 24,640 | 24,742 | |
Income (loss) before income taxes | (1,604) | (618) | (4,119) | (3,352) | |
EBITDA, as adjusted | 517 | 1,488 | 74 | 832 | |
Identifiable assets | 46,077 | 55,976 | 46,077 | 55,976 | |
Depreciation and amortization | 1,806 | 1,799 | 3,610 | 3,556 | |
Interest | 171 | 170 | 339 | 340 | |
Capital expenditures | 101 | 93 | 134 | 186 | |
Non-cash compensation | $ 60 | $ 61 | $ 122 | $ 122 |