$FHI
FEDERATED HERMES, INC. Stock $fhi

$fhi Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000105628817000013 Filed on April 28, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$273.5M	$272.1M
YoY Change	0.51%	23.39%
Cost Of Revenue	$6.700M	$8.900M
YoY Change	-24.72%	12.66%
Gross Profit	$266.8M	$263.2M
YoY Change	1.37%	23.8%
Gross Profit Margin	97.55%	96.73%
Selling, General & Admin	$185.2M	$186.3M
YoY Change	-0.59%	24.28%
% of Gross Profit	69.42%	70.78%
Research & Development	$8.225M	$7.865M
YoY Change	4.58%	14.48%
% of Gross Profit	3.08%	2.99%
Depreciation & Amortization	$2.600M	$2.400M
YoY Change	8.33%	-4.0%
% of Gross Profit	0.97%	0.91%
Operating Expenses	$195.7M	$197.6M
YoY Change	-0.92%	2775.6%
Operating Profit	$77.77M	$74.56M
YoY Change	4.32%	26.28%
Interest Expense	$3.100M	$1.600M
YoY Change	93.75%	-420.0%
% of Operating Profit	3.99%	2.15%
Other Income/Expense, Net	$3.112M	$1.600M
YoY Change	94.5%	-422.58%
Pretax Income	$80.89M	$76.16M
YoY Change	6.21%	30.09%
Income Tax	$29.86M	$27.20M
% Of Pretax Income	36.91%	35.71%
Net Earnings	$49.64M	$45.44M
YoY Change	9.24%	25.16%
Net Earnings / Revenue	18.15%	16.7%
Basic Earnings Per Share
Diluted Earnings Per Share	$506.6K	$454.9K
COMMON SHARES
Basic Shares Outstanding	97.86M shares	99.80M shares
Diluted Shares Outstanding	97.86M shares	99.80M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$277.7M	$342.0M
YoY Change	-18.8%	22.32%
Cash & Equivalents	$94.63M	$147.8M
Short-Term Investments	$183.0M	$194.3M
Other Short-Term Assets	$2.249M	$4.180M
YoY Change	-46.2%	14.55%
Inventory
Prepaid Expenses	$10.85M	$11.00M
Receivables	$44.73M	$41.40M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$335.5M	$398.6M
YoY Change	-15.83%	23.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$38.74M	$37.42M
YoY Change	3.53%	0.17%
Goodwill	$660.0M	$659.3M
YoY Change	0.11%	0.07%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$21.66M	$20.42M
YoY Change	6.08%	-19.81%
Total Long-Term Assets	$797.7M	$792.0M
YoY Change	0.72%	-0.53%
TOTAL ASSETS
Total Short-Term Assets	$335.5M	$398.6M
Total Long-Term Assets	$797.7M	$792.0M
Total Assets	$1.133B	$1.191B
YoY Change	-4.82%	6.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$48.80M	$53.00M
YoY Change	-7.92%	35.2%
Accrued Expenses	$24.90M	$27.40M
YoY Change	-9.12%	-1.44%
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%	0.0%
Total Short-Term Liabilities	$127.6M	$131.6M
YoY Change	-3.08%	15.11%
LONG-TERM LIABILITIES
Long-Term Debt	$159.4M	$184.9M
YoY Change	-13.79%	-12.12%
Other Long-Term Liabilities	$20.40M	$17.19M
YoY Change	18.67%	7.41%
Total Long-Term Liabilities	$362.8M	$370.3M
YoY Change	-2.02%	-1.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$127.6M	$131.6M
Total Long-Term Liabilities	$362.8M	$370.3M
Total Liabilities	$490.3M	$501.9M
YoY Change	-2.3%	2.41%
SHAREHOLDERS EQUITY
Retained Earnings	$540.2M	$552.3M
YoY Change	-2.18%	9.73%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$255.2M	$193.7M
YoY Change	31.78%	18.9%
Treasury Stock Shares	7.515M shares	5.469M shares
Shareholders Equity	$612.7M	$661.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.133B	$1.191B
YoY Change	-4.82%	6.39%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$49.64M	$45.44M
YoY Change	9.24%	25.16%
Depreciation, Depletion And Amortization	$2.600M	$2.400M
YoY Change	8.33%	-4.0%
Cash From Operating Activities	$33.22M	$26.24M
YoY Change	26.59%	78.96%
INVESTING ACTIVITIES
Capital Expenditures	$2.133M	$3.257M
YoY Change	-34.51%	223.12%
Acquisitions	$4.352M	$0.00
YoY Change
Other Investing Activities	$7.300M	-$800.0K
YoY Change	-1012.5%	-11.11%
Cash From Investing Activities	$5.122M	-$4.030M
YoY Change	-227.1%	106.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$14.87M	$13.73M
YoY Change	8.33%	33.59%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$48.55M	-$47.08M
YoY Change	3.12%	30.24%
NET CHANGE
Cash From Operating Activities	$33.22M	$26.24M
Cash From Investing Activities	$5.122M	-$4.030M
Cash From Financing Activities	-$48.55M	-$47.08M
Net Change In Cash	-$10.21M	-$24.87M
YoY Change	-58.95%	6.11%
FREE CASH FLOW
Cash From Operating Activities	$33.22M	$26.24M
Capital Expenditures	$2.133M	$3.257M
Free Cash Flow	$31.09M	$22.98M
YoY Change	35.25%	68.32%

Facts In Submission

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CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	25500000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	110000000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	55800000	USD
CY2016Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	165750000	USD
CY2017Q1	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	159375000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1386000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	43615000	USD
CY2017Q1	us-gaap	Loss Contingency Damages Awarded Value LossContingencyDamagesAwardedValue	0	USD
CY2016Q1	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	1091000	USD
CY2017Q1	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	2562000	USD
CY2016Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	3442000	USD
CY2017Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	2955000	USD
CY2016Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2214000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1434000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-47077000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-48548000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4030000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	5314000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26241000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33024000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	45443000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	49641000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3516000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	47677000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	43615000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	47677000	USD
CY2016Q1	us-gaap	Noninterest Expense Distribution And Servicing Fees NoninterestExpenseDistributionAndServicingFees	88381000	USD
CY2017Q1	us-gaap	Noninterest Expense Distribution And Servicing Fees NoninterestExpenseDistributionAndServicingFees	90359000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1600000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3112000	USD
CY2016Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	958000	USD
CY2017Q1	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	0	USD
CY2016Q1	us-gaap	Occupancy Net OccupancyNet	6888000	USD
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CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	195728000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	74555000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	77773000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3813000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	2249000	USD
CY2016Q4	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	859000	USD
CY2017Q1	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	855000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22930000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21660000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	26000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	140000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	948000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	1990000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1433000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	610000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-824000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20401000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1427000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	610000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	647000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-345000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-733000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	577000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1117000	USD
CY2016Q1	us-gaap	Other Expenses OtherExpenses	2421000	USD
CY2017Q1	us-gaap	Other Expenses OtherExpenses	3821000	USD
CY2016Q1	us-gaap	Other Income OtherIncome	891000	USD
CY2017Q1	us-gaap	Other Income OtherIncome	430000	USD
CY2016Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	3570000	USD
CY2017Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	3427000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8116000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	28421000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22987000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2016Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	1828000	USD
CY2017Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	1964000	USD
CY2016Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-1828000	USD
CY2017Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-1964000	USD
CY2016Q1	us-gaap	Payments For Commissions PaymentsForCommissions	3012000	USD
CY2017Q1	us-gaap	Payments For Commissions PaymentsForCommissions	1324000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	13728000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	14871000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	25990000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	25467000	USD
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	823000	USD
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	651000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4352000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3257000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2133000	USD
CY2016Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	6345000	USD
CY2017Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	4443000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	9994000	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	10846000	USD
CY2016Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	5431000	USD
CY2017Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2818000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	-2831000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	2516000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	12450000	USD
CY2016Q1	us-gaap	Professional Fees ProfessionalFees	8881000	USD
CY2017Q1	us-gaap	Professional Fees ProfessionalFees	6680000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	50000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	48959000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	51027000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	39280000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38737000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	1295000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-1027000	USD
CY2016Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-471000	USD
CY2017Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	380000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	31362000	USD
CY2017Q1	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	30190000	USD
CY2016Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	6375000	USD
CY2017Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	6375000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	529749000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	540222000	USD
CY2016Q1	us-gaap	Revenues Revenues	272109000	USD
CY2017Q1	us-gaap	Revenues Revenues	273501000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7237000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	6672000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	943160	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	513570	shares
CY2016Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7237000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	6648000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	594826000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	612690000	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	662868000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	595784000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	612690000	USD
CY2017Q1	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	0	USD
CY2016Q1	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	0	USD
CY2017Q1	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	0	USD
CY2016Q4	us-gaap	Trading Securities TradingSecurities	65500000	USD
CY2017Q1	us-gaap	Trading Securities TradingSecurities	60900000	USD
CY2016Q4	us-gaap	Trading Securities Debt TradingSecuritiesDebt	45466000	USD
CY2017Q1	us-gaap	Trading Securities Debt TradingSecuritiesDebt	46077000	USD
CY2016Q4	us-gaap	Trading Securities Equity TradingSecuritiesEquity	20059000	USD
CY2017Q1	us-gaap	Trading Securities Equity TradingSecuritiesEquity	14827000	USD
CY2016Q4	us-gaap	Trading Securities Other TradingSecuritiesOther	7453000	USD
CY2017Q1	us-gaap	Trading Securities Other TradingSecuritiesOther	7881000	USD
CY2016Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	6000	USD
CY2017Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	0	USD
CY2016Q1	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	2906000	USD
CY2017Q1	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	2934000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7515773	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	7515268	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	255382000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	255249000	USD
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	13720000	USD
CY2017Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	13569000	USD
CY2016Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	14900000	USD
CY2017Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	14200000	USD
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	99803000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97864000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	99802000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97863000	shares
CY2017Q1	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 United States (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, 2016</font><font style="font-family:inherit;font-size:10pt;">. Certain items previously reported have been reclassified to conform to the current period's presentation.</font></div></div>
CY2017Q1	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:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-bottom:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On May 28, 2014, the </font><font style="font-family:inherit;font-size:10pt;color:#231f20;">Financial Accounting Standards Board (FASB) </font><font style="font-family:inherit;font-size:10pt;">issued </font><font style="font-family:inherit;font-size:10pt;color:#231f20;">ASU</font><font style="font-family:inherit;font-size:10pt;"> 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. While early adoption is permitted, Federated does not plan to early adopt in 2017. During 2016, the FASB issued ASU 2016-08, which clarifies principal versus agent considerations, ASU 2016-10, which clarifies identifying performance obligations and the licensing implementation guidance, ASU 2016-12, which addresses implementation issues and provides additional practical expedients and ASU 2016-20, which provides technical corrections to narrow aspects of the guidance (collectively, with ASU 2014-09, Topic 606). Topic 606 allows for the use of either the retrospective or modified retrospective adoption method. To date, Federated has primarily focused on scoping activities, such as identifying the customer and evaluating revenue contracts, as well as preliminarily identifying Federated's performance obligations and material revenue streams. Federated has also begun evaluating whether certain costs should be capitalized or expensed based on the criteria for costs to obtain or fulfill a contract. Management continues to evaluate 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: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%;padding-bottom:10px;text-align:left;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, including investments in mutual funds and (2) the presentation of certain fair value changes for financial liabilities. 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. The amendments pertaining to financial liabilities are currently not expected to have a material impact on Federated's Consolidated Financial Statements. Management continues to evaluate the amendments pertaining to equity securities and their 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;text-decoration:underline;">Leases</font></div><div style="line-height:120%;padding-bottom:10px;text-align:left;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 principle 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;text-decoration:underline;">Clarifying the Definition of a Business</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 5, 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business. The amendments in this update require that when substantially all of the fair value of the gross assets acquired (or disposed of) is concentrated in a single identifiable asset (or a group of similar identifiable assets), the assets are not considered to be a business. To be considered a business, an acquisition or disposal must include, at a minimum, an input and a substantive process that together significantly contribute to the ability to create outputs. The amendments also narrow the definition of the term "outputs" to be consistent with Topic 606, Revenue from Contracts with Customers. The ASU is effective for Federated on January 1, 2018, with early adoption permitted in specific circumstances, and is required to be applied prospectively. Management is currently evaluating the potential impact of adoption on Federated's Consolidated Financial Statements.</font></div></div>

Files In Submission

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$FHI
FEDERATED HERMES, INC. Stock $fhi

2017 Q1 Form 10-Q Financial Statement

#000105628817000013 Filed on April 28, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FHI FEDERATED HERMES, INC. Stock $fhi

2017 Q1 Form 10-Q Financial Statement

#000105628817000013 Filed on April 28, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FHI
FEDERATED HERMES, INC. Stock $fhi