$FHI
FEDERATED HERMES, INC.

2013 Q3 Form 10-K Financial Statement

#000105628814000005 Filed on February 21, 2014

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q4 2012 Q3
Revenue $211.9M $244.8M $238.5M
YoY Change -11.16% 13.13% 11.41%
Cost Of Revenue $9.700M $6.500M -$7.900M
YoY Change -222.78% -32.29% -184.04%
Gross Profit $202.2M $238.3M $246.3M
YoY Change -17.9% 15.23% 20.38%
Gross Profit Margin 95.44% 97.34% 103.28%
Selling, General & Admin $136.9M $148.4M $148.4M
YoY Change -7.75% 6.0% 12.08%
% of Gross Profit 67.71% 62.27% 60.25%
Research & Development $6.464M $6.532M
YoY Change -1.04% 12.14%
% of Gross Profit 3.2% 2.65%
Depreciation & Amortization $2.700M $2.500M $2.600M
YoY Change 3.85% -19.35% -18.75%
% of Gross Profit 1.34% 1.05% 1.06%
Operating Expenses $6.464M $154.1M $6.532M
YoY Change -1.04% 7.24% 12.14%
Operating Profit $57.76M $83.19M $90.03M
YoY Change -35.85% 34.48% 34.36%
Interest Expense $3.900M $800.0K $200.0K
YoY Change 1850.0% -161.54% -103.85%
% of Operating Profit 6.75% 0.96% 0.22%
Other Income/Expense, Net $788.0K -$3.100M $143.0K
YoY Change 451.05% 3000.0% -102.68%
Pretax Income $58.55M $80.90M $90.18M
YoY Change -35.08% 33.94% 46.19%
Income Tax $20.92M $29.00M $31.98M
% Of Pretax Income 35.73% 35.85% 35.47%
Net Earnings $37.70M $49.58M $55.77M
YoY Change -32.4% 34.21% 45.55%
Net Earnings / Revenue 17.8% 20.25% 23.39%
Basic Earnings Per Share
Diluted Earnings Per Share $374.4K $494.0K $555.2K
COMMON SHARES
Basic Shares Outstanding 100.7M shares 100.4M shares
Diluted Shares Outstanding 100.7M shares 100.4M shares

Balance Sheet

Concept 2013 Q3 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $350.5M $258.6M $224.3M
YoY Change 56.26% -19.76% -30.38%
Cash & Equivalents $78.26M $67.59M $183.5M
Short-Term Investments $272.3M $191.0M $40.80M
Other Short-Term Assets $5.190M $4.328M $1.689M
YoY Change 207.28% -17.53% 38.22%
Inventory
Prepaid Expenses $12.15M $12.99M $12.21M
Receivables $27.02M $24.12M $32.38M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $394.9M $300.1M $414.1M
YoY Change -4.63% -18.13% 13.97%
LONG-TERM ASSETS
Property, Plant & Equipment $41.00M $38.91M $39.08M
YoY Change 4.92% 1.79% -0.16%
Goodwill $649.0M $648.8M $645.5M
YoY Change 0.55% 1.01% 1.46%
Intangibles
YoY Change
Long-Term Investments $600.0K $3.800M $6.900M
YoY Change -91.3%
Other Assets $21.03M $23.23M $26.58M
YoY Change -20.88% -7.78% 58.21%
Total Long-Term Assets $788.2M $790.0M $790.9M
YoY Change -0.34% 0.72% 1.16%
TOTAL ASSETS
Total Short-Term Assets $394.9M $300.1M $414.1M
Total Long-Term Assets $788.2M $790.0M $790.9M
Total Assets $1.183B $1.090B $1.205B
YoY Change -1.82% -5.28% 5.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.70M $45.30M $44.40M
YoY Change -8.33% 8.63% 11.28%
Accrued Expenses $54.00M $68.20M $55.70M
YoY Change -3.05% 13.67% 13.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $60.20M $42.50M $42.50M
YoY Change 41.65% 0.0% 0.0%
Total Short-Term Liabilities $176.2M $181.1M $166.3M
YoY Change 5.99% 1.48% -10.72%
LONG-TERM LIABILITIES
Long-Term Debt $226.7M $276.3M $286.9M
YoY Change -20.98% -13.33% -12.9%
Other Long-Term Liabilities $22.78M $29.33M $33.68M
YoY Change -32.35% -21.13% 5.09%
Total Long-Term Liabilities $366.5M $405.0M $415.2M
YoY Change -11.73% -5.64% -3.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $176.2M $181.1M $166.3M
Total Long-Term Liabilities $366.5M $405.0M $415.2M
Total Liabilities $542.7M $586.1M $581.5M
YoY Change -6.67% -3.55% -5.38%
SHAREHOLDERS EQUITY
Retained Earnings $1.018B $984.5M $1.126B
YoY Change -9.6% -7.98% 5.76%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $755.9M $760.0M $770.1M
YoY Change -1.85% -1.61% -0.22%
Treasury Stock Shares 24.92M shares 25.06M shares 25.55M shares
Shareholders Equity $550.2M $495.4M $619.8M
YoY Change
Total Liabilities & Shareholders Equity $1.183B $1.090B $1.205B
YoY Change -1.82% -5.28% 5.22%

Cashflow Statement

Concept 2013 Q3 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $37.70M $49.58M $55.77M
YoY Change -32.4% 34.21% 45.55%
Depreciation, Depletion And Amortization $2.700M $2.500M $2.600M
YoY Change 3.85% -19.35% -18.75%
Cash From Operating Activities $54.70M $76.40M $156.6M
YoY Change -65.07% -342.54% 121.19%
INVESTING ACTIVITIES
Capital Expenditures -$2.800M -$2.200M -$2.800M
YoY Change 0.0% 57.14% 100.0%
Acquisitions
YoY Change
Other Investing Activities -$33.30M $2.400M -$15.60M
YoY Change 113.46% -140.68% -67.16%
Cash From Investing Activities -$36.10M $200.0K -$18.50M
YoY Change 95.14% -102.7% -62.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.70M -192.5M -39.90M
YoY Change -30.58% 330.65% -9.93%
NET CHANGE
Cash From Operating Activities 54.70M 76.40M 156.6M
Cash From Investing Activities -36.10M 200.0K -18.50M
Cash From Financing Activities -27.70M -192.5M -39.90M
Net Change In Cash -9.100M -115.9M 98.20M
YoY Change -109.27% 38.64% -536.44%
FREE CASH FLOW
Cash From Operating Activities $54.70M $76.40M $156.6M
Capital Expenditures -$2.800M -$2.200M -$2.800M
Free Cash Flow $57.50M $78.60M $159.4M
YoY Change -63.93% -361.13% 120.78%

Facts In Submission

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9848000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16729000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
20069000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
115386000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
137272000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
112923000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
92823000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
99399000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
121203000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3755000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4346000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8134000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8770000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
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4000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4400000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4200000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10435000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14400000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10445000 USD
CY2013Q4 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.03646
CY2013 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">(b) Investment Companies</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 7, 2013, the FASB issued a final accounting standards update amending the criteria for an entity to qualify as an investment company under GAAP. Any entity regulated under the Investment Company Act of 1940 is automatically an investment company under the new definition. The update also amends certain disclosure requirements and measurement criteria. The update is effective for interim and annual reporting periods in fiscal years beginning after December 15, 2013 and prohibits early adoption. Management is currently evaluating the impact of adoption on Federated's financial statement but does not expect the impact to be material.</font></div></div>
CY2014Q1 us-gaap Dividends Payable Amount Per Share
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0.25
CY2012 us-gaap Earnings Per Share Basic And Diluted
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1.79
CY2013 us-gaap Earnings Per Share Basic And Diluted
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1.55
CY2011 us-gaap Earnings Per Share Basic And Diluted
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1.45
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.39
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
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0.36
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
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0.41
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
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0.44
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
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0.54
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
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0.41
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
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0.39
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
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0.39
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.006
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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7100000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.359
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.371
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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0.358
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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-0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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-0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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-0.012
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.01
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.021
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2012Q4 us-gaap Employee Related Liabilities Current
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68172000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
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70272000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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65000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P6Y
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7700000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7600000 USD
CY2012Q4 us-gaap Equity Method Investment Other Than Temporary Impairment
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3000000 USD
CY2013Q4 us-gaap Equity Method Investment Other Than Temporary Impairment
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600000 USD
CY2013Q3 us-gaap Equity Method Investment Other Than Temporary Impairment
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3100000 USD
CY2013Q4 us-gaap Equity Method Investment Ownership Percentage
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0.12
CY2012Q4 us-gaap Equity Method Investments
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3800000 USD
CY2013Q3 us-gaap Equity Method Investments
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600000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1693000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2974000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1973000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1693000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1973000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2974000 USD
CY2012Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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2000000 USD
CY2013Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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100000 USD
CY2013Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
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300000 USD
CY2011 us-gaap Fees And Commissions Other
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12042000 USD
CY2012 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
11799000 USD
CY2013 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
12610000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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42453000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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44224000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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2000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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600000 USD
CY2012 us-gaap Income Taxes Paid Net
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79817000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
72149000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-3990000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-9698000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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1000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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1400000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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48560000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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52906000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
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8682000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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6107000 USD
CY2013 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
-4300000 USD
CY2012Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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158000 USD
CY2013Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
159000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2834000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
14950000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5093000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
658743000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
648820000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
308511000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
246371000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
259015000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
110883000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
92660000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91288000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
72196000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
257622000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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7727000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5427000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4945000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
15047000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1255000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4525000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2043000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2552000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2188000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
4906000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
70355000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
70495000 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
20200000 USD
CY2012Q4 us-gaap Insurance Recoveries
InsuranceRecoveries
3000000 USD
CY2012Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
17300000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
735345000 USD
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
727857000 USD
CY2013 us-gaap Interest And Debt Expense
InterestAndDebtExpense
12464000 USD
CY2012 us-gaap Interest And Debt Expense
InterestAndDebtExpense
14441000 USD
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
17047000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
15893000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
13091000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
11288000 USD
CY2012 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
7300000 USD
CY2013 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
6500000 USD
CY2013Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
4600000 USD
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
11178000 USD
CY2013Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
5061000 USD
CY2012 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
69856000 USD
CY2013 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
84154000 USD
CY2011 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
61561000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
6756000 USD
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
6590000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
4827000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
245439000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
269138000 USD
CY2013 us-gaap Lessee Leasing Arrangements Operating Leases Renewal Term
LesseeLeasingArrangementsOperatingLeasesRenewalTerm
P5Y
CY2013Q4 us-gaap Liabilities
Liabilities
553936000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
586117000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1090061000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1135797000 USD
CY2013Q4 us-gaap Liabilities Current
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214205000 USD
CY2012Q4 us-gaap Liabilities Current
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181134000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure Recurring
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23952000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
12670000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
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404983000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
339731000 USD
CY2013Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
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200000000 USD
CY2011Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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200000000 USD
CY2013Q4 us-gaap Loans Payable To Bank
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276250000 USD
CY2012Q4 us-gaap Loans Payable To Bank
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318750000 USD
CY2012Q4 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
42500000 USD
CY2013Q4 us-gaap Loans Payable To Bank Current
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77917000 USD
CY2013Q4 us-gaap Long Term Loans From Bank
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198333000 USD
CY2012Q4 us-gaap Long Term Loans From Bank
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276250000 USD
CY2013 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
16986000 USD
CY2011 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
1432000 USD
CY2012 us-gaap Marketable Securities Gain Loss
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6911000 USD
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Parent
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0.505
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
13413000 USD
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
13413000 USD
CY2013 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
15094000 USD
CY2013Q4 us-gaap Minority Interest
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225000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
1244000 USD
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
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0.495
CY2013 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">(a) Nature of Operations</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Federated Investors, Inc. and its consolidated subsidiaries (collectively, Federated) provide investment advisory, administrative, distribution and other services primarily to Federated-sponsored funds (Federated Funds) and Separate Accounts (which include separately managed accounts, institutional accounts, sub-advised funds and other managed products) in both domestic and international markets. For presentation purposes in the Consolidated Financial Statements, the Federated-sponsored mutual funds are considered to be affiliates of Federated.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The majority of Federated&#8217;s revenue is derived from investment advisory services provided to the Federated Funds and Separate Accounts through various subsidiaries pursuant to investment advisory contracts. These subsidiaries are registered as investment advisers under the Investment Advisers Act of 1940 or operate in similar capacities under applicable jurisdictional&#160;law.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Federated's U.S.-domiciled mutual funds are distributed by a wholly owned subsidiary registered as a broker/dealer under the Securities Exchange Act of 1934 and under applicable state laws. Federated's non-U.S.-domiciled products are distributed by wholly owned subsidiaries and a third-party distribution firm which are registered under applicable jurisdictional law. Federated&#8217;s investment products are primarily distributed within the wealth management and trust, broker/dealer, institutional and international markets.</font></div></div>
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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-155519000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-309406000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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-222003000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2111000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-107454000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
11375000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
316343000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
260972000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
113490000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
150906000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
162177000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
188088000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
42325000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
49581000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
40408000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
40410000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
41071000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
37704000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
55773000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
42994000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4177000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9540000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4178000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
156112000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
179688000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
145984000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
156112000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
179688000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
145985000 USD
CY2013 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Description
NewAccountingPronouncementOrChangeInAccountingPrincipleDescription
(a) Comprehensive Income Effective January 1, 2013, Federated adopted the FASB accounting standards update relating to the presentation of comprehensive income. The update requires disclosure of the changes in accumulated other comprehensive income balances by component as well as additional disclosure related to amounts reclassified out of accumulated other comprehensive income. See Note (17) for this new disclosure. As the update affected disclosure only, the adoption of the update did not have a financial impact on Federated's Consolidated Financial Statements.
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
7272000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11084000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4082000 USD
CY2013 us-gaap Occupancy Net
OccupancyNet
26301000 USD
CY2011 us-gaap Occupancy Net
OccupancyNet
24689000 USD
CY2012 us-gaap Occupancy Net
OccupancyNet
24828000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
257455000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
312593000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
251743000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
66028000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
90033000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
70347000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
69020000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
68199000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
59758000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
83192000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
57758000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
111200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
13000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12700000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
12700000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
13300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
14000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
45500000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11200000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11800000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11500000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4960000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4328000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21046000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23230000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
6797000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-14609000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
5609000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-334000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-99000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
29000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-127000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7500000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5460000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4945000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5675000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4917000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1729000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1326000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
2020000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
6237000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-4724000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-4615000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-4140000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-254000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2052000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-6731000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1613000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4179000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
5339000 USD
CY2013 us-gaap Other Expenses
OtherExpenses
25037000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
23733000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
21651000 USD
CY2013 us-gaap Other Income
OtherIncome
5318000 USD
CY2012 us-gaap Other Income
OtherIncome
3441000 USD
CY2011 us-gaap Other Income
OtherIncome
3033000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
10582000 USD
CY2013Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
8007000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
29652000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
25207000 USD
CY2013Q4 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
1120000 USD
CY2012Q4 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
1015000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
29334000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
20195000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3840000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-296000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3308000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
8400000 USD
CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
6065000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
4922000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6633000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12995000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28545000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
102515000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
99960000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
256750000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
58284000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
73192000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
91866000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
53507000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14064000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8524000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8247000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8675000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10316000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3726000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
88682000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
21460000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
12986000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
12860000 USD
CY2012 us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
66403000 USD
CY2013 us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
66246000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
94879000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
89822000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38912000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
40088000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
92398000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
108595000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
27492000 USD
CY2012 us-gaap Professional Fees
ProfessionalFees
18925000 USD
CY2013 us-gaap Professional Fees
ProfessionalFees
37082000 USD
CY2011 us-gaap Professional Fees
ProfessionalFees
53737000 USD
CY2012Q4 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
10200000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1545000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
16795000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1604000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
14070000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
6511000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
21671000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5787000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-500000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-711000 USD
CY2011 us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
-102738000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
166355000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
197628000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
155083000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
37629000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
43073000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
42176000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
44407000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
41861000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
58193000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
44688000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
51956000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-4448000 USD
CY2012Q3 us-gaap Revenues
Revenues
238468000 USD
CY2013Q3 us-gaap Revenues
Revenues
211866000 USD
CY2013Q2 us-gaap Revenues
Revenues
223806000 USD
CY2012Q1 us-gaap Revenues
Revenues
230281000 USD
CY2012Q4 us-gaap Revenues
Revenues
244824000 USD
CY2012Q2 us-gaap Revenues
Revenues
232132000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
3840000 USD
CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
5963000 USD
CY2013 us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">(c) Reclassification of Prior Period Financial Statements</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain items previously reported have been reclassified to conform with the current year&#8217;s presentation, including, but not limited to items included in the Consolidated Statements of Comprehensive Income, </font><font style="font-family:inherit;font-size:10pt;">Note&#160;(15)</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">Note&#160;(17)</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Other Fair Value
RedeemableNoncontrollingInterestEquityOtherFairValue
15517000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Other Fair Value
RedeemableNoncontrollingInterestEquityOtherFairValue
7268000 USD
CY2013 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
42500000 USD
CY2012 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
42500000 USD
CY2011 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
42500000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
984505000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1022608000 USD
CY2012 us-gaap Revenues
Revenues
945706000 USD
CY2011 us-gaap Revenues
Revenues
895114000 USD
CY2013 us-gaap Revenues
Revenues
878365000 USD
CY2013Q4 us-gaap Revenues
Revenues
214722000 USD
CY2013Q1 us-gaap Revenues
Revenues
227972000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
20560000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
19006000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
20135000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-118905 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
22.14
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
989050 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1011876 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1015273 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.25
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.97
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.06
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
4132374 shares
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
542677000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
492172000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
52500 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
603418 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
54750 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
4040782 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.67
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.24
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-778553 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
18500000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
14100000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
15400000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
22.63
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
27100000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5100000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
52500 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.18
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1200000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
-2250 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.97
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.18
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
0 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
52500 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
32.18
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
27.22
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y9M26D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y9M26D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y9M26D
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013Q4 us-gaap Stockholders Equity
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CY2013Q4 fii Renewable Investment Advisory Rights
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1 shares
CY2011 fii Stock Award Activity
StockAwardActivity
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StockAwardActivity
23617000 USD
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StockAwardActivity
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11102000 USD
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179000 USD
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TaxBenefitDetrimentFromShareBasedCompensation
1543000 USD
CY2013 fii Tax Benefit Detriment From Share Based Compensation
TaxBenefitDetrimentFromShareBasedCompensation
1571000 USD
CY2011 fii Total Waived Fees
TotalWaivedFees
724900000 USD
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TotalWaivedFees
802500000 USD
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TotalWaivedFees
709300000 USD
CY2012 fii Translation Adjustment Functional To Reporting Currency Loss Gain Reclassified To Earnings
TranslationAdjustmentFunctionalToReportingCurrencyLossGainReclassifiedToEarnings
1200000 USD
CY2012Q4 fii Variable Interest Entity Consolidated Carrying Amount Investments
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CY2013Q4 fii Variable Interest Entity Consolidated Carrying Amount Investments
VariableInterestEntityConsolidatedCarryingAmountInvestments
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CY2013 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-389000000 USD
CY2012 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-291000000 USD
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VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
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VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
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VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-105081000 USD
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VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-80468000 USD
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VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
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VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
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CY2012Q3 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
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CY2013 dei Amendment Flag
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false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001056288
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
2600000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
FEDERATED INVESTORS INC /PA/
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
FII

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