SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Intersegment Balances

	Advisory			Trust		Westwood Holdings			Eliminations			Consolidated
	(in thousands)
Three Months Ended June 30, 2015
Net fee revenues from external sources	$	29,376		$	7,921	$	—		$	—		$	37,297
Net intersegment revenues	6,111			—		—			(6,111		)	—
Net interest and dividend revenue	59			—		—			—			59
Other revenue	(45		)	—		—			—			(45		)
Total revenues	$	35,501		$	7,921	$	—		$	(6,111	)	$	37,311
Economic Earnings	$	15,149		$	1,309	$	(2,106	)	$	—		$	14,352
Less:   Restricted stock expense												4,017
Intangible amortization												462
Deferred taxes on goodwill												78
Net income												$	9,795
Segment assets	$	157,681		$	58,166	$	11,239		$	(70,977	)	$	156,109
Segment goodwill	$	5,219		$	17,691	$	—		$	—		$	22,910
Three Months Ended June 30, 2014
Net fee revenues from external sources	$	25,538		$	5,151	$	—		$	—		$	30,689
Net intersegment revenues	3,283			—		—			(3,283		)	—
Net interest and dividend revenue	43			—		—			—			43
Other revenue	173			—		—			—			173
Total revenues	$	29,037		$	5,151	$	—		$	(3,283	)	$	30,905
Economic Earnings	$	11,868		$	1,111	$	(1,271	)	$	—		$	11,708
Less:   Restricted stock expense												2,989
Intangible amortization												90
Deferred taxes on goodwill												38
Net income												$	8,591
Segment assets	$	109,769		$	15,876	$	16,825		$	(27,277	)	$	115,193
Segment goodwill	$	5,219		$	6,036	$	—		$	—		$	11,255

	Advisory		Trust		Westwood Holdings			Eliminations			Consolidated
	(in thousands)
Six Months Ended June 30, 2015
Net fee revenues from external sources	$	53,593	$	13,071	$	—		$	—		$	66,664
Net intersegment revenues	9,738		—		—			(9,738		)	—
Net interest and dividend revenue	108		1		—			—			109
Other revenue	146		—		—			—			146
Total revenues	$	63,585	$	13,072	$	—		$	(9,738	)	$	66,919
Economic Earnings	$	25,866	$	1,813	$	(3,911	)	$	—		$	23,768
Less:   Restricted stock expense											7,695
Intangible amortization											552
Deferred taxes on goodwill											116
Net income											$	15,405
Six Months Ended June 30, 2014
Net fee revenues from external sources	$	46,290	$	10,179	$	—		$	—		$	56,469
Net intersegment revenues	6,664		—		—			(6,664		)	—
Net interest and dividend revenue	165		1		—			—			166
Other revenue	218		1		—			—			219
Total revenues	$	53,337	$	10,181	$	—		$	(6,664	)	$	56,854
Economic Earnings	$	22,607	$	1,333	$	(3,063	)	$	—		$	20,877
Less:   Restricted stock expense											6,468
Intangible amortization											180
Deferred taxes on goodwill											76
Net income											$	14,153