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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 18,847,000 $ 20,422,000
Accounts Receivable, after Allowance for Credit Loss 14,453,000 14,394,000
Investments, at fair value 27,694,000 32,915,000
Investments under fair value measurement alternative 10,747,000 7,247,000
Prepaid Taxes 295,000 205,000
Other Assets 6,780,000 5,553,000
Equity Method Investments 4,250,000 4,284,000
Goodwill 39,501,000 39,501,000
Deferred income taxes 2,244,000 726,000
Intangible assets, net 21,668,000 24,803,000
Property and equipment, net of accumulated depreciation of $_,___ and $10,078 951,000 1,444,000
Assets 149,989,000 155,167,000
Current Liabilities:    
Accounts payable and accrued liabilities 6,413,000 6,130,000
Dividends payable 2,466,000 2,367,000
Compensation and benefits payable 10,924,000 9,539,000
Asset Acquisition, Contingent Consideration, Liability 4,657,000 10,133,000
Total liabilities 27,657,000 32,721,000
Stockholders’ Equity:    
Common stock, $0.01 par value, authorized 25,000,000 shares, issued 11,___,___ and 11,856,737, respectively and outstanding 9,___,___ and 9,140,760, respectively 122,000 119,000
Additional paid-in capital 202,239,000 201,622,000
Treasury stock, at cost – 2,___,___ and 2,715,977, respectively (88,277,000) (85,990,000)
Retained earnings (accumulated deficit) 6,207,000 4,650,000
Total Westwood Holdings Group, Inc. stockholders’ equity 120,291,000 120,401,000
Noncontrolling Interest 2,041,000 2,045,000
Stockholders' Equity, Total 122,332,000 122,446,000
Total liabilities and stockholders’ equity 149,989,000 155,167,000
Operating Lease, Right-of-Use Asset 2,559,000 3,673,000
Operating Lease, Liability 3,197,000  
Operating Lease, Liability, Current $ 3,197,000 $ 4,552,000