XML 28 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTs OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Westwood Holdings Group, Inc. Common Stock, Par
Additional Paid-In Capital
Treasury Stock
Noncontrolling Interest
Retained Earnings (Accumulated Deficit)
BALANCE at Dec. 31, 2021 $ 117,906 $ 107 $ 195,187 $ (81,750) $ 0 $ 4,362
BALANCE, shares at Dec. 31, 2021   8,253,491        
Net loss (4,628)         (4,628)
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      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid (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        
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     (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        
Net loss 10,571         9,520
Issuance of restricted stock, net of forfeitures   $ 4 (4)      
Issuance of restricted stock, net of forfeitures, shares   329,194        
Stock-based compensation expense 6,518   6,518      
Distributed Earnings (4,806)   (4,806)      
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (617)         (617)
Restricted stock returned for payment of taxes (862)     (862)    
Restricted stock returned for payment of taxes, shares   (70,265)        
BALANCE at Dec. 31, 2023 $ 120,401 $ 119 201,622 (85,990) 2,045 4,650
BALANCE, shares at Dec. 31, 2023 8,904,902 9,140,760        
Net Income (Loss) Attributable to Noncontrolling Interest $ 1,051          
Business Combination, Acquisition of Less than 100 Percent of Broadmark, Noncontontrolling Interest 994          
Noncontrolling Interest, Increase from Business Combination 994          
Accumulated Other Comprehensive Income (Loss), Tax (46)          
Net loss 2,211         2,215
Issuance of restricted stock, net of forfeitures   $ 3 (3)      
Issuance of restricted stock, net of forfeitures, shares   280,342        
Stock-based compensation expense 5,537   5,537      
Distributed Earnings (658)   (4,917)      
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (4,917)         (658)
Purchases of treasury stock (1,348)     (1,348)    
Purchases of treasury stock, shares   (108,225)        
Restricted stock returned for payment of taxes (939)     (939)    
Restricted stock returned for payment of taxes, shares   (78,302)        
BALANCE at Dec. 31, 2024 $ 120,291 $ 122 $ 202,239 $ (88,277) $ 2,041 $ 6,207
BALANCE, shares at Dec. 31, 2024 9,234,575        
Net Income (Loss) Attributable to Noncontrolling Interest $ (4)          
Business Combination, Acquisition of Less than 100 Percent of Broadmark, Noncontontrolling Interest 994          
Accumulated Other Comprehensive Income (Loss), Tax $ 43