$FHI
FEDERATED HERMES, INC. Stock $fhi

$fhi Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000105628816000031 Filed on April 29, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$272.1M	$220.5M
YoY Change	23.39%	4.27%
Cost Of Revenue	$8.900M	$7.900M
YoY Change	12.66%	-5.95%
Gross Profit	$263.2M	$212.6M
YoY Change	23.8%	4.68%
Gross Profit Margin	96.73%	96.41%
Selling, General & Admin	$186.3M	$149.9M
YoY Change	24.28%	5.12%
% of Gross Profit	70.78%	70.51%
Research & Development	$7.865M	$6.870M
YoY Change	14.48%	7.28%
% of Gross Profit	2.99%	3.23%
Depreciation & Amortization	$2.400M	$2.500M
YoY Change	-4.0%	-7.41%
% of Gross Profit	0.91%	1.18%
Operating Expenses	$197.6M	$6.870M
YoY Change	2775.6%	7.28%
Operating Profit	$74.56M	$59.04M
YoY Change	26.28%	4.22%
Interest Expense	$1.600M	-$500.0K
YoY Change	-420.0%	-162.5%
% of Operating Profit	2.15%	-0.85%
Other Income/Expense, Net	$1.600M	-$496.0K
YoY Change	-422.58%	-162.31%
Pretax Income	$76.16M	$58.54M
YoY Change	30.09%	1.92%
Income Tax	$27.20M	$22.12M
% Of Pretax Income	35.71%	37.79%
Net Earnings	$45.44M	$36.31M
YoY Change	25.16%	3.16%
Net Earnings / Revenue	16.7%	16.46%
Basic Earnings Per Share
Diluted Earnings Per Share	$454.9K	$360.8K
COMMON SHARES
Basic Shares Outstanding	99.80M shares	100.6M shares
Diluted Shares Outstanding	99.80M shares	100.6M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$342.0M	$279.6M
YoY Change	22.32%	8.92%
Cash & Equivalents	$147.8M	$91.83M
Short-Term Investments	$194.3M	$187.8M
Other Short-Term Assets	$4.180M	$3.649M
YoY Change	14.55%	-20.62%
Inventory
Prepaid Expenses	$11.00M	$11.00M
Receivables	$41.40M	$28.61M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$398.6M	$322.9M
YoY Change	23.44%	7.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$37.42M	$37.35M
YoY Change	0.17%	-3.2%
Goodwill	$659.3M	$658.8M
YoY Change	0.07%	0.01%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$20.42M	$25.46M
YoY Change	-19.81%	20.58%
Total Long-Term Assets	$792.0M	$796.2M
YoY Change	-0.53%	0.21%
TOTAL ASSETS
Total Short-Term Assets	$398.6M	$322.9M
Total Long-Term Assets	$792.0M	$796.2M
Total Assets	$1.191B	$1.119B
YoY Change	6.39%	2.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$53.00M	$39.20M
YoY Change	35.2%	4.81%
Accrued Expenses	$27.40M	$27.80M
YoY Change	-1.44%	6.92%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$25.50M	$25.50M
YoY Change	0.0%	-73.33%
Total Short-Term Liabilities	$131.6M	$114.3M
YoY Change	15.11%	-38.58%
LONG-TERM LIABILITIES
Long-Term Debt	$184.9M	$210.4M
YoY Change	-12.12%	23.76%
Other Long-Term Liabilities	$17.19M	$16.01M
YoY Change	7.41%	-7.97%
Total Long-Term Liabilities	$370.3M	$375.8M
YoY Change	-1.46%	18.84%
TOTAL LIABILITIES
Total Short-Term Liabilities	$131.6M	$114.3M
Total Long-Term Liabilities	$370.3M	$375.8M
Total Liabilities	$501.9M	$490.1M
YoY Change	2.41%	-2.44%
SHAREHOLDERS EQUITY
Retained Earnings	$552.3M	$503.3M
YoY Change	9.73%	-50.58%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$193.7M	$162.9M
YoY Change	18.9%	-78.14%
Treasury Stock Shares	5.469M shares	4.516M shares
Shareholders Equity	$661.4M	$620.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.191B	$1.119B
YoY Change	6.39%	2.21%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$45.44M	$36.31M
YoY Change	25.16%	3.16%
Depreciation, Depletion And Amortization	$2.400M	$2.500M
YoY Change	-4.0%	-7.41%
Cash From Operating Activities	$26.24M	$14.66M
YoY Change	78.96%	-17.39%
INVESTING ACTIVITIES
Capital Expenditures	$3.257M	$1.008M
YoY Change	223.12%	-16.83%
Acquisitions	$0.00	$0.00
YoY Change		-100.0%
Other Investing Activities	-$800.0K	-$900.0K
YoY Change	-11.11%	-84.75%
Cash From Investing Activities	-$4.030M	-$1.951M
YoY Change	106.56%	-72.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$13.73M	$10.28M
YoY Change	33.59%	17.99%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$47.08M	-$36.15M
YoY Change	30.24%	-16.96%
NET CHANGE
Cash From Operating Activities	$26.24M	$14.66M
Cash From Investing Activities	-$4.030M	-$1.951M
Cash From Financing Activities	-$47.08M	-$36.15M
Net Change In Cash	-$24.87M	-$23.43M
YoY Change	6.11%	-28.7%
FREE CASH FLOW
Cash From Operating Activities	$26.24M	$14.66M
Capital Expenditures	$3.257M	$1.008M
Free Cash Flow	$22.98M	$13.66M
YoY Change	68.32%	-17.43%

Facts In Submission

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CY2016Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1059000	USD
CY2015Q1	us-gaap	Investment Advisory Fees InvestmentAdvisoryFees	24524000	USD
CY2016Q1	us-gaap	Investment Advisory Fees InvestmentAdvisoryFees	27070000	USD
CY2015Q1	us-gaap	Investment Income Net InvestmentIncomeNet	1144000	USD
CY2016Q1	us-gaap	Investment Income Net InvestmentIncomeNet	1573000	USD
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CY2016Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	76770000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	529497000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	501884000	USD
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CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1190614000	USD
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CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	131626000	USD
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CY2016Q1	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	2644000	USD
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CY2016Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	370258000	USD
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CY2016Q1	us-gaap	Loans Payable To Bank LoansPayableToBank	210375000	USD
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CY2016Q1	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	25500000	USD
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CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	25500000	USD
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CY2016Q1	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	1091000	USD
CY2015Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	3471000	USD
CY2016Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	3442000	USD
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CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4030000	USD
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CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25645000	USD
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CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	43437000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	34829000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	43437000	USD
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CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1600000	USD
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CY2016Q1	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	1085000	USD
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CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20419000	USD
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CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	26000	USD
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CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1433000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	516000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1427000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-824000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-227000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	42000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	687000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	577000	USD
CY2015Q1	us-gaap	Other Expenses OtherExpenses	3656000	USD
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CY2015Q1	us-gaap	Other Income OtherIncome	1159000	USD
CY2016Q1	us-gaap	Other Income OtherIncome	891000	USD
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CY2016Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	4291000	USD
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CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	25717000	USD
CY2015Q4	us-gaap	Other Liabilities Fair Value Disclosure OtherLiabilitiesFairValueDisclosure	3209000	USD
CY2016Q1	us-gaap	Other Liabilities Fair Value Disclosure OtherLiabilitiesFairValueDisclosure	554000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20144000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	17191000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-13000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5000	USD
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CY2016Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	1821000	USD
CY2015Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-1478000	USD
CY2016Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-1821000	USD
CY2015Q1	us-gaap	Payments For Commissions PaymentsForCommissions	4448000	USD
CY2016Q1	us-gaap	Payments For Commissions PaymentsForCommissions	3012000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10276000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	13728000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	26202000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	25990000	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	943000	USD
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	823000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1008000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3257000	USD
CY2015Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	815000	USD
CY2016Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	6345000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	10722000	USD
CY2016Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	10996000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	81000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2015Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	5785000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	545785000	USD
CY2016Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	5431000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	-3950000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	-2831000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	50000	USD
CY2015Q1	us-gaap	Professional Fees ProfessionalFees	7882000	USD
CY2016Q1	us-gaap	Professional Fees ProfessionalFees	8881000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	36418000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	48774000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35743000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37417000	USD
CY2015Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	358000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	1295000	USD
CY2015Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-131000	USD
CY2016Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-471000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Other Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue	8734000	USD
CY2016Q1	us-gaap	Redeemable Noncontrolling Interest Equity Other Fair Value RedeemableNoncontrollingInterestEquityOtherFairValue	25905000	USD
CY2015Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	6375000	USD
CY2016Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	6375000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	552263000	USD
CY2015Q1	us-gaap	Revenues Revenues	220522000	USD
CY2016Q1	us-gaap	Revenues Revenues	272109000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	6901000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7236000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	863137	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	464660	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3000	shares
CY2016Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2015Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	9907000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7422000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	647816000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	661382000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	609652000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	620428000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	648972000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	662825000	USD
CY2015Q1	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	0	USD
CY2016Q1	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	0	USD
CY2015Q4	us-gaap	Trading Securities TradingSecurities	32400000	USD
CY2016Q1	us-gaap	Trading Securities TradingSecurities	62300000	USD
CY2015Q4	us-gaap	Trading Securities Debt TradingSecuritiesDebt	9041000	USD
CY2016Q1	us-gaap	Trading Securities Debt TradingSecuritiesDebt	43828000	USD
CY2015Q4	us-gaap	Trading Securities Equity TradingSecuritiesEquity	23398000	USD
CY2016Q1	us-gaap	Trading Securities Equity TradingSecuritiesEquity	18448000	USD
CY2015Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	0	USD
CY2016Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	6000	USD
CY2015Q1	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	2759000	USD
CY2016Q1	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	2906000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5411429	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	5469469	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	191939000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	193700000	USD
CY2015Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	9948000	USD
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	13720000	USD
CY2015Q4	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	17000000	USD
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CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	100642000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	99803000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	100641000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	99802000	shares
CY2016Q1	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;"></font><font style="font-family:inherit;font-size:12pt;color:#000000;font-style:italic;text-decoration:none;">Basis of Presentation</font><font style="font-family:inherit;font-size:12pt;font-style:italic;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The interim Consolidated Financial Statements of Federated Investors, Inc. and its consolidated subsidiaries (collectively, Federated) included herein have been prepared in accordance with U.S. generally accepted accounting principles (GAAP). In the opinion of management, the financial statements reflect all adjustments that are of a normal recurring nature and necessary for a fair presentation of the results for the interim periods presented.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In preparing the financial statements, management is required to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying notes. Actual results may differ from those estimates, and such differences may be material to the Consolidated Financial Statements. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These financial statements should be read in conjunction with Federated's Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2015</font><font style="font-family:inherit;font-size:10pt;">. Certain items previously reported have been reclassified to conform with the current period's presentation.</font></div></div>
CY2016Q1	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%;font-size:11pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Revenue Recognition</font><font style="font-family:inherit;font-size:11pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On May 28, 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes virtually all existing revenue recognition guidance under GAAP. The update's core principle is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. On July 9, 2015, the FASB approved a one-year deferral of the effective date of the update, and issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date, on August 12, 2015. As a result of the deferral, the update is effective for Federated on January 1, 2018, with early adoption permitted on January 1, 2017. During 2016, the FASB issued ASU 2016-08, which clarifies principal versus agent considerations and ASU 2016-10, which clarifies identifying performance obligations and the licensing implementation guidance. ASU 2014-09 allows for the use of either the retrospective or modified retrospective adoption method. Management is currently evaluating the available transition methods and the potential impact of adoption on Federated's Consolidated Financial Statements. </font></div><div style="line-height:120%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Deferred Taxes</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On November 20, 2015, the FASB issued ASU 2015-17, Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes. The amendments in this update require that deferred tax liabilities and assets be classified as noncurrent on the balance sheet. The update is effective for Federated on January 1, 2017, with early adoption permitted. The update allows for the use of either a prospective or retrospective adoption approach. Management is currently evaluating the available transition methods and does not expect this update to have a material impact on Federated's Consolidated Financial Statements. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Financial Instruments</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 5, 2016, the FASB issued ASU 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities. The ASU significantly revises an entity's accounting related to (1) the classification and measurement of investments in equity securities and (2) the presentation of certain fair value changes for financial liabilities measured at fair value. The ASU also amends certain disclosure requirements associated with the fair value of financial instruments. The update is effective for Federated on January 1, 2018, and, except for certain provisions, does not permit early adoption. An entity should apply the amendments, with certain exceptions, by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption. Management is currently evaluating the potential impact of adoption on Federated's Consolidated Financial Statements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Leases</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On February 25, 2016, the FASB issued ASU 2016-02, Leases (Topic 842). The core principal of Topic 842 is that a lessee should recognize the assets and liabilities that arise from leases on the balance sheet, but retains a distinction between finance and operating leases. The update is effective for Federated on January 1, 2019, with early adoption permitted. The update requires the modified retrospective adoption approach. Management is currently evaluating the potential impact of adoption on Federated's Consolidated Financial Statements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Share-Based Compensation</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 31, 2016, the FASB issued ASU 2016-09, Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. The areas for simplification in this update involve several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. The update is effective for Federated on January 1, 2017. Early adoption is permitted in any interim or annual period. The available transition method is specific to each amendment, and requires either the use of the modified retrospective or prospective adoption method. Management is currently evaluating the potential impact of adoption on Federated's Consolidated Financial Statements.</font></div></div>

Files In Submission

Name	View Source	Status
0001056288-16-000031-index-headers.html	Edgar Link	pending
0001056288-16-000031-index.html	Edgar Link	pending
0001056288-16-000031.txt	Edgar Link	pending
0001056288-16-000031-xbrl.zip	Edgar Link	pending
exhibit101-2016331definiti.htm	Edgar Link	pending
exhibit311-2016331.htm	Edgar Link	pending
exhibit312-2016331.htm	Edgar Link	pending
exhibit32-2016331.htm	Edgar Link	pending
fii-20160331.xml	Edgar Link	completed
fii-20160331.xsd	Edgar Link	pending
fii-20160331_cal.xml	Edgar Link	unprocessable
fii-20160331_def.xml	Edgar Link	unprocessable
fii-20160331_lab.xml	Edgar Link	unprocessable
fii-20160331_pre.xml	Edgar Link	unprocessable
fii-2016331x10q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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$FHI
FEDERATED HERMES, INC. Stock $fhi

2016 Q1 Form 10-Q Financial Statement

#000105628816000031 Filed on April 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FHI FEDERATED HERMES, INC. Stock $fhi

2016 Q1 Form 10-Q Financial Statement

#000105628816000031 Filed on April 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FHI
FEDERATED HERMES, INC. Stock $fhi