An increase reflects expansion of office footprint or new lease agreements, while a decrease indicates lease expirations or downsizing.
This asset represents the company's right to use an underlying leased asset, such as office space, over the lease term....
Standard under IFRS 16 and ASC 842 for all companies with significant real estate leases.
non_current_assets_operating_lease_right_of_use_asset| Value |
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Asset Management and Strategic Holdings | $341.88M | $329.51M | $693.18M | $701.27M | $691.32M | $687.23M | $719.31M | $706.88M |
| Insurance | $171.57M | $169.15M | $167.82M | $165.20M | $162.46M | $160.40M | $158.69M | $157.11M |
| Total | — | — | — | — | — | — | — | — |
Asset Management was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.