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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, 2019 $ 148,287 $ 103 $ 203,441 $ (63,281) $ (2,943) $ 10,967
BALANCE, shares at Dec. 31, 2019   8,881,086        
Net loss (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      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid 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   8,326,948        
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  
Net loss 9,763         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     (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 8,904,902 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 (46)          
Net loss (4,628)          
Foreign currency translation adjustments 0          
Issuance of restricted stock, net of forfeitures   $ 8 (8)      
Issuance of restricted stock, net of forfeitures, shares   868,900        
Stock-based compensation expense 6,001   6,001      
Distributed Earnings (1,166)   (1,166)      
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (3,987)         (3,987)
Purchases of treasury stock (2,851)     (2,851)    
Purchases of treasury stock, shares   (205,521)        
Issuance of treasury stock under employee stock plans, shares   2,564        
Issuance of treasury stock under employee stock plans 0   (100) 100    
Restricted stock returned for payment of taxes (627)     (627)    
Restricted stock returned for payment of taxes, shares   (37,603)        
BALANCE at Dec. 31, 2022 $ 110,648 $ 115 $ 199,914 $ (85,128) $ 0 $ (4,253)
BALANCE, shares at Dec. 31, 2022 8,881,831        
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