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CONSOLIDATED STATEMENTs OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Westwood Holdings Group, Inc. Common Stock, Par
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Woodway Financial Advisors
Additional Paid-In Capital
BALANCE at Dec. 31, 2014 $ 110,007 $ 90 $ 119,859 $ (29,028) $ (1,231) $ 20,317  
BALANCE, shares at Dec. 31, 2014   8,308,460          
Net income 27,105         27,105  
Other comprehensive loss (3,457)       (3,457)    
Stock Issued During Period, Value, New Issues   $ 1          
Issuance of common stock for acquisition, shares   109,712          
Issuance of common stock for acquisition 5,292            
Issuance of restricted stock, net of forfeitures   $ 3 (3)        
Issuance of restricted stock, net of forfeitures, shares   305,342          
Stock-based compensation expense 17,574   17,574        
Reclassification of compensation liability to be paid in shares 338   338       $ 5,291
Tax benefit related to stock-based compensation 1,831   1,831        
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (17,748)         (17,748)  
Purchases of treasury stock (1,327)     (1,327)      
Purchases of treasury stock, shares   (21,818)          
Issuance of treasury stock under employee stock plans, shares   20,375          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     (1,093) 1,093      
Restricted stock returned for payment of taxes (5,648)     (5,648)      
Restricted stock returned for payment of taxes, shares   (91,384)          
BALANCE at Dec. 31, 2015 133,967 $ 94 143,797 (34,910) (4,688) 29,674  
BALANCE, shares at Dec. 31, 2015   8,630,687          
Net income 22,647         22,647  
Other comprehensive loss 401       401    
Stock Issued During Period, Value, New Issues   $ 1          
Issuance of common stock for acquisition, shares   80,253          
Issuance of common stock for acquisition 3,734            
Issuance of restricted stock, net of forfeitures   $ 3 (3)        
Issuance of restricted stock, net of forfeitures, shares   296,376          
Stock-based compensation expense 15,954   15,954        
Reclassification of compensation liability to be paid in shares 167   167       $ 3,733
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation (256)   (256)        
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (20,440)         (20,440)  
Purchases of treasury stock (6,248)     (6,248)      
Purchases of treasury stock, shares   (128,026)          
Issuance of treasury stock under employee stock plans, shares   12,048          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     (662) 662      
Restricted stock returned for payment of taxes (3,857)     (3,857)      
Restricted stock returned for payment of taxes, shares   (80,963)          
BALANCE at Dec. 31, 2016 $ 146,069 $ 98 162,730 (44,353) (4,287) 31,881  
BALANCE, shares at Dec. 31, 2016 8,810,375 8,810,375          
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification     711     (711)  
Net income $ 19,989            
Other comprehensive loss 2,523            
Issuance of restricted stock, net of forfeitures   $ 2 (2)        
Issuance of restricted stock, net of forfeitures, shares   178,889          
Stock-based compensation expense 16,430   16,430        
Reclassification of compensation liability to be paid in shares 591   591        
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 0            
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (22,552)         (22,552)  
Purchases of treasury stock (1,326)     (1,326)      
Purchases of treasury stock, shares   (23,822)          
Issuance of treasury stock under employee stock plans, shares   22,091          
Issuance of treasury stock under employee stock plans     (1,219) 1,219      
Restricted stock returned for payment of taxes (5,328)     (5,328)      
Restricted stock returned for payment of taxes, shares   (87,946)          
BALANCE at Dec. 31, 2017 $ 156,396 $ 100 $ 179,241 $ (49,788) $ (1,764) $ 28,607  
BALANCE, shares at Dec. 31, 2017 8,899,587 8,899,587