$FHI
FEDERATED HERMES, INC. Stock $fhi

$fhi Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000105628818000029 Filed on July 27, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$256.0M	$272.8M
YoY Change	-6.16%	-4.86%
Cost Of Revenue	$9.300M	$5.700M
YoY Change	63.16%	58.33%
Gross Profit	$246.7M	$267.1M
YoY Change	-7.64%	-5.65%
Gross Profit Margin	96.37%	97.91%
Selling, General & Admin	$165.5M	$179.8M
YoY Change	-7.95%	-6.35%
% of Gross Profit	67.09%	67.32%
Research & Development	$7.751M	$8.041M
YoY Change	-3.61%	3.53%
% of Gross Profit	3.14%	3.01%
Depreciation & Amortization	$2.700M	$2.600M
YoY Change	3.85%	4.0%
% of Gross Profit	1.09%	0.97%
Operating Expenses	$175.2M	$188.6M
YoY Change	-7.08%	-5.27%
Operating Profit	$80.76M	$84.21M
YoY Change	-4.1%	-3.95%
Interest Expense	-$100.0K	$2.800M
YoY Change	-103.57%	2700.0%
% of Operating Profit	-0.12%	3.32%
Other Income/Expense, Net	-$29.03M	$2.722M
YoY Change	-1166.42%	3179.52%
Pretax Income	$51.73M	$86.93M
YoY Change	-40.5%	-0.93%
Income Tax	$13.06M	$32.27M
% Of Pretax Income	25.25%	37.13%
Net Earnings	$38.82M	$53.45M
YoY Change	-27.37%	1.41%
Net Earnings / Revenue	15.17%	19.59%
Basic Earnings Per Share
Diluted Earnings Per Share	$399.2K	$548.2K
COMMON SHARES
Basic Shares Outstanding	97.19M shares	97.58M shares
Diluted Shares Outstanding	97.19M shares	97.58M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$417.6M	$282.8M
YoY Change	47.67%	-19.77%
Cash & Equivalents	$375.2M	$115.2M
Short-Term Investments	$42.40M	$167.6M
Other Short-Term Assets	$2.007M	$2.087M
YoY Change	-3.83%	-36.85%
Inventory
Prepaid Expenses	$19.91M	$14.42M
Receivables	$44.71M	$45.10M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$484.2M	$344.4M
YoY Change	40.59%	-15.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$39.34M	$37.84M
YoY Change	3.95%	-1.23%
Goodwill	$660.0M	$660.0M
YoY Change	0.0%	0.13%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$16.17M	$21.36M
YoY Change	-24.32%	-0.77%
Total Long-Term Assets	$792.1M	$796.4M
YoY Change	-0.54%	0.38%
TOTAL ASSETS
Total Short-Term Assets	$484.2M	$344.4M
Total Long-Term Assets	$792.1M	$796.4M
Total Assets	$1.276B	$1.141B
YoY Change	11.88%	-4.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$51.40M	$48.60M
YoY Change	5.76%	-7.6%
Accrued Expenses	$43.40M	$39.90M
YoY Change	8.77%	-8.49%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$135.1M	$94.68M
YoY Change	42.65%	-29.91%
LONG-TERM LIABILITIES
Long-Term Debt	$178.0M	$178.5M
YoY Change	-0.28%	0.0%
Other Long-Term Liabilities	$20.34M	$21.13M
YoY Change	-3.74%	22.82%
Total Long-Term Liabilities	$321.1M	$383.8M
YoY Change	-16.33%	4.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$135.1M	$94.68M
Total Long-Term Liabilities	$321.1M	$383.8M
Total Liabilities	$456.2M	$478.5M
YoY Change	-4.66%	-4.5%
SHAREHOLDERS EQUITY
Retained Earnings	$732.8M	$567.8M
YoY Change	29.06%	-1.74%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$269.4M
YoY Change		22.67%
Treasury Stock Shares		8.060M shares
Shareholders Equity	$799.1M	$631.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.276B	$1.141B
YoY Change	11.88%	-4.92%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$38.82M	$53.45M
YoY Change	-27.37%	1.41%
Depreciation, Depletion And Amortization	$2.700M	$2.600M
YoY Change	3.85%	4.0%
Cash From Operating Activities	$88.30M	$63.20M
YoY Change	39.72%	0.32%
INVESTING ACTIVITIES
Capital Expenditures	-$2.300M	-$1.400M
YoY Change	64.29%	-63.16%
Acquisitions
YoY Change
Other Investing Activities	-$100.0K	$6.900M
YoY Change	-101.45%	-1250.0%
Cash From Investing Activities	-$2.400M	$5.600M
YoY Change	-142.86%	-224.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-36.30M	-48.20M
YoY Change	-24.69%	-8.02%
NET CHANGE
Cash From Operating Activities	88.30M	63.20M
Cash From Investing Activities	-2.400M	5.600M
Cash From Financing Activities	-36.30M	-48.20M
Net Change In Cash	49.60M	20.60M
YoY Change	140.78%	237.7%
FREE CASH FLOW
Cash From Operating Activities	$88.30M	$63.20M
Capital Expenditures	-$2.300M	-$1.400M
Free Cash Flow	$90.60M	$64.60M
YoY Change	40.25%	-3.29%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	fii	Contingent Deferred Sales Charges Received ContingentDeferredSalesChargesReceived	1157000	USD
	dei	Document Type DocumentType	10-Q
	fii	Contingent Deferred Sales Charges Received ContingentDeferredSalesChargesReceived	0	USD
	fii	Deferred Sales Commission Asset Estimated Period Of Benefit DeferredSalesCommissionAssetEstimatedPeriodOfBenefit	P6Y
	fii	Deferred Sales Commission Expensed When Incurred DeferredSalesCommissionExpensedWhenIncurred	800000	USD
	fii	Other Comprehensive Income Loss Net Of Tax Stmt Of Shareholders Equity OtherComprehensiveIncomeLossNetOfTaxStmtOfShareholdersEquity	-445000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	29000	USD
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	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	207000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
	fii	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest	-480000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001056288
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	FEDERATED INVESTORS INC /PA/
	dei	Trading Symbol TradingSymbol	FII
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	fii	Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterest	0	USD
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	fii	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest	2118000	USD
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	fii	Equity Profit Loss EquityProfitLoss	103568000	USD
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	fii	Fee Waivers FeeWaivers	175300000	USD
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CY2017Q2	fii	Lineof Credit Facility Accordion Feature LineofCreditFacilityAccordionFeature	200000000	USD
	fii	Other Comprehensive Income Loss Net Of Tax Stmt Of Shareholders Equity OtherComprehensiveIncomeLossNetOfTaxStmtOfShareholdersEquity	599000	USD
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	fii	Purchasesofinvestments Affiliatesandother PurchasesofinvestmentsAffiliatesandother	3977000	USD
	fii	Purchasesofinvestments Affiliatesandother PurchasesofinvestmentsAffiliatesandother	2515000	USD
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CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-790000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1489000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	60000	USD
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CY2017Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	794136000	USD
CY2018Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	792135000	USD
CY2018Q2	us-gaap	Business Acquisition Cost Of Acquired Entity Transaction Costs BusinessAcquisitionCostOfAcquiredEntityTransactionCosts	4600000	USD
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	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	0	USD
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	28978000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1390000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1976000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3589000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6765000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-2129000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-8771000	USD
CY2017Q4	us-gaap	Indefinite Lived Contractual Rights IndefiniteLivedContractualRights	73878000	USD
CY2018Q2	us-gaap	Indefinite Lived Contractual Rights IndefiniteLivedContractualRights	73878000	USD
CY2017Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1182000	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2283000	USD
CY2018Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1431000	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2761000	USD
CY2017Q2	us-gaap	Investment Income Net InvestmentIncomeNet	1703000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	3355000	USD
CY2018Q2	us-gaap	Investment Income Net InvestmentIncomeNet	2192000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	4092000	USD
CY2017Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	71370000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	144772000	USD
CY2018Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	74147000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	152521000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	440032000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	456206000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1231410000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1276315000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	128849000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	135060000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	311183000	USD
CY2018Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	321146000	USD
CY2017Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q2	us-gaap	Line Of Credit Facility Commitment Fee Percentage LineOfCreditFacilityCommitmentFeePercentage	0.00125
CY2014Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	200000000	USD
CY2017Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	375000000	USD
CY2018Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	197000000	USD
CY2017Q2	us-gaap	Loans Payable To Bank LoansPayableToBank	178500000	USD
CY2017Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	170000000	USD
CY2018Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	178000000	USD
CY2017Q2	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	2234000	USD
CY2018Q2	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-815000	USD
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-1997000	USD
CY2017Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	3095000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	6051000	USD
CY2018Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	3237000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	6465000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1434000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-96734000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-71947000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	10706000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5493000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	96371000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	136386000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	53451000	USD
	us-gaap	Net Income Loss NetIncomeLoss	103092000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	38822000	USD
	us-gaap	Net Income Loss NetIncomeLoss	99153000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1208000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2594000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-155000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-480000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	51292000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	98970000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37293000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	95246000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	51292000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	98970000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	37293000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	95246000	USD
CY2017Q2	us-gaap	Noninterest Expense Distribution And Servicing Fees NoninterestExpenseDistributionAndServicingFees	87174000	USD
	us-gaap	Noninterest Expense Distribution And Servicing Fees NoninterestExpenseDistributionAndServicingFees	177533000	USD
CY2018Q2	us-gaap	Noninterest Expense Distribution And Servicing Fees NoninterestExpenseDistributionAndServicingFees	69446000	USD
	us-gaap	Noninterest Expense Distribution And Servicing Fees NoninterestExpenseDistributionAndServicingFees	141945000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2722000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5834000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-29028000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-29783000	USD
CY2017Q2	us-gaap	Occupancy Net OccupancyNet	7161000	USD
	us-gaap	Occupancy Net OccupancyNet	14513000	USD
CY2018Q2	us-gaap	Occupancy Net OccupancyNet	7365000	USD
	us-gaap	Occupancy Net OccupancyNet	14906000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	188585000	USD
	us-gaap	Operating Expenses OperatingExpenses	384313000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	175236000	USD
	us-gaap	Operating Expenses OperatingExpenses	359417000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	84211000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	161984000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	80757000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	160428000	USD
	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2507000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	2007000	USD
CY2017Q4	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	1240000	USD
CY2018Q2	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	1035000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19551000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	16168000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	223000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	363000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-722000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-479000	USD
CY2017Q2	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
	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
CY2018Q2	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
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	191000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	599000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-722000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-699000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	510000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	1157000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	276000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1393000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2017Q2	us-gaap	Other Expenses OtherExpenses	2670000	USD
	us-gaap	Other Expenses OtherExpenses	6091000	USD
CY2018Q2	us-gaap	Other Expenses OtherExpenses	489000	USD
	us-gaap	Other Expenses OtherExpenses	2144000	USD
CY2017Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	2997000	USD
CY2018Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	2711000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6682000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	40306000	USD
CY2018Q2	us-gaap	Other Liabilities Fair Value Disclosure OtherLiabilitiesFairValueDisclosure	1213000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	23563000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20340000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-33000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-34000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-28974000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-29117000	USD
CY2017Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	2159000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	4122000	USD
CY2018Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	1529000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	3907000	USD
CY2017Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-2159000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-4122000	USD
CY2018Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-1529000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-3907000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	210000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	228000	USD
	us-gaap	Payments For Commissions PaymentsForCommissions	2846000	USD
	us-gaap	Payments For Commissions PaymentsForCommissions	43000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	30083000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	20374000	USD
	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	483000	USD
	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	50937000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	52604000	USD
CY2018Q3	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	259900000	GBP
CY2018Q3	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	343300000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4352000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3461000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5397000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	5860000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	8111000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	11747000	USD
CY2018Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	19906000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	90000	USD
CY2018Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	18000000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	583000	USD
	us-gaap	Professional Fees ProfessionalFees	13194000	USD
CY2018Q2	us-gaap	Professional Fees ProfessionalFees	9278000	USD
	us-gaap	Professional Fees ProfessionalFees	18908000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	54659000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	18000000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	3499000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1163000	USD
CY2017Q2	us-gaap	Professional Fees ProfessionalFees	6116000	USD
	us-gaap	Profit Loss ProfitLoss	105686000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	38667000	USD
	us-gaap	Profit Loss ProfitLoss	98673000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37670000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	39338000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	30163000	USD
CY2018Q2	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	20984000	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	12750000	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	10000000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	530000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	697359000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	732753000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	272796000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	546297000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	255993000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	519845000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12234000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12768000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	946570	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	486769	shares
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	12294000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	12967000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	595784000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	631629000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	761215000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	799125000	USD
CY2017Q2	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	2958000	USD
	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	5893000	USD
CY2018Q2	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	3523000	USD
	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	6344000	USD
CY2017Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	8405003	shares
CY2018Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	8742294	shares
CY2017Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	278732000	USD
CY2018Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	288277000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	28252000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	21040000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-2549000	USD
CY2017Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	12700000	USD
CY2018Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	11300000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97582000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97723000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97194000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97192000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97581000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97722000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97193000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97191000	shares
	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;">Federated provides investment advisory, administrative, distribution and other services to various investment products, including sponsored investment companies and other funds (</font><font style="font-family:inherit;font-size:10pt;">Federated Funds</font><font style="font-family:inherit;font-size:10pt;">) and </font><font style="font-family:inherit;font-size:10pt;">Separate Accounts</font><font style="font-family:inherit;font-size:10pt;"> (which include separately managed accounts, institutional accounts, sub-advised funds and other managed products) in both domestic and international markets. The interim Consolidated Financial Statements of Federated Investors, Inc. and its consolidated subsidiaries (collectively, </font><font style="font-family:inherit;font-size:10pt;">Federated</font><font style="font-family:inherit;font-size:10pt;">) included herein have been prepared in accordance with United States (</font><font style="font-family:inherit;font-size:10pt;">U.S.</font><font style="font-family:inherit;font-size:10pt;">) generally accepted accounting principles (</font><font style="font-family:inherit;font-size:10pt;">GAAP</font><font style="font-family:inherit;font-size:10pt;">). 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, 2017</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>
	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:11pt;"></font><font style="font-family:inherit;font-size:11pt;">Recently Issued Accounting Guidance Not Yet Adopted</font></div><div style="line-height:120%;font-size:6pt;"><font style="font-family:inherit;font-size:6pt;"> </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 (</font><font style="font-family:inherit;font-size:10pt;">Topic 842</font><font style="font-family:inherit;font-size:10pt;">). The core principle is that a lessee should recognize the assets and liabilities that arise from leases on the balance sheet, while retaining a distinction between finance and operating leases. The update is effective for Federated on January 1, 2019. While early adoption is permitted, Federated does not plan to early adopt. The update requires the modified retrospective adoption method. Management continues to identify the population of contracts for testing to determine if a lease exists, and is currently evaluating the potential impact of adoption to 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;">Goodwill Impairment</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 26, 2017, the FASB issued ASU 2017-04, Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment. Under this ASU, an entity should perform its annual or interim goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount, and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit's fair value. However, the loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. Additionally, the ASU retains the option to perform the qualitative assessment for a reporting unit to determine if the quantitative impairment test is necessary. The update is effective for Federated on January 1, 2020, with early adoption permitted, and requires the prospective adoption method. Management is currently evaluating the potential impact of adoption to Federated's Consolidated Financial Statements.</font></div></div>

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0001056288-18-000029-index-headers.html	Edgar Link	pending
0001056288-18-000029-index.html	Edgar Link	pending
0001056288-18-000029.txt	Edgar Link	pending
0001056288-18-000029-xbrl.zip	Edgar Link	pending
exhibit31-fiirestatedbylaw.htm	Edgar Link	pending
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fii-20180630.xml	Edgar Link	completed
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fii-20180630_cal.xml	Edgar Link	unprocessable
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FEDERATED HERMES, INC. Stock $fhi

2018 Q2 Form 10-Q Financial Statement

#000105628818000029 Filed on July 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FHI FEDERATED HERMES, INC. Stock $fhi

2018 Q2 Form 10-Q Financial Statement

#000105628818000029 Filed on July 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FHI
FEDERATED HERMES, INC. Stock $fhi