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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 (Accumulated Deficit)
BALANCE at Dec. 31, 2018 $ 161,149 $ 102 $ 194,116 $ (58,711) $ (4,883) $ 30,525
BALANCE, shares at Dec. 31, 2018   8,904,902        
Net income 5,911         5,911
Other comprehensive income 1,940       1,940  
Foreign currency translation adjustments 1,940          
Issuance of restricted stock, net of forfeitures   $ 1 (1)      
Issuance of restricted stock, net of forfeitures, shares   123,986        
Stock-based compensation expense 10,305   10,305      
Reclassification of compensation liability to be paid in shares 232   232      
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (25,469)         (25,469)
Purchases of treasury stock (3,394)     (3,394)    
Purchases of treasury stock, shares   (110,606)        
Issuance of treasury stock under employee stock plans, shares   24,840        
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     (1,211) 1,211    
Restricted stock returned for payment of taxes (2,387)     (2,387)    
Restricted stock returned for payment of taxes, shares   (62,036)        
BALANCE at Dec. 31, 2019 148,287 $ 103 203,441 (63,281) (2,943) 10,967
BALANCE, shares at Dec. 31, 2019   8,881,086        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax 0          
Net income (8,947)         (8,947)
Other comprehensive income (1,226)       (1,226)  
Foreign currency translation adjustments (1,226)          
Issuance of restricted stock, net of forfeitures   $ 2 (2)      
Issuance of restricted stock, net of forfeitures, shares   193,968        
Stock-based compensation expense 6,701   6,701      
Reclassification of compensation liability to be paid in shares 212   212      
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (3,715)         (3,715)
Purchases of treasury stock (12,952)     (12,952)    
Purchases of treasury stock, shares   (679,756)        
Issuance of treasury stock under employee stock plans, shares   2,169        
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     (84) 83    
Restricted stock returned for payment of taxes (1,120)     (1,120)    
Restricted stock returned for payment of taxes, shares   (43,045)        
BALANCE at Dec. 31, 2020 $ 130,711 $ 105 210,268 (77,967) 0 (1,695)
BALANCE, shares at Dec. 31, 2020 8,904,902 8,326,948        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax $ 4,169          
Treasury Stock, Shares, Acquired, Employee Stock Plan   (27,474)        
Treasury Stock, Acquired, Employee Stock Plan (697)     (697)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 4,169       4,169  
Accumulated Other Comprehensive Income (Loss), Tax (46)          
Net income 9,763          
Foreign currency translation adjustments 0          
Issuance of restricted stock, net of forfeitures   $ 2 (2)      
Issuance of restricted stock, net of forfeitures, shares   158,098        
Stock-based compensation expense 5,835   5,835      
Distributed Earnings (20,823)   (20,823)      
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (3,706)         (3,706)
Purchases of treasury stock (2,990)     (2,990)    
Purchases of treasury stock, shares   (182,549)        
Issuance of treasury stock under employee stock plans, shares   2,353        
Issuance of treasury stock under employee stock plans 0   (91) 91    
Restricted stock returned for payment of taxes (884)     (884)    
Restricted stock returned for payment of taxes, shares   (51,359)        
BALANCE at Dec. 31, 2021 $ 117,906 $ 107 $ 195,187 $ (81,750) $ 0 $ 4,362
BALANCE, shares at Dec. 31, 2021 8,253,491        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax $ 0          
Accumulated Other Comprehensive Income (Loss), Tax $ 43