XML 56 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Segment
Sep. 30, 2012
Dec. 31, 2012
Intersegment balances          
Net revenues from external sources $ 22,998 $ 18,941 $ 66,573 $ 56,871  
Net intersegment revenues              
Income before income taxes 6,766 4,331 19,218 14,167  
Segment assets 104,926 91,943 104,926 91,943 96,615
Segment goodwill 11,255 11,255 11,255 11,255 11,255
Segment Reporting Information (Textual) [Abstract]          
Number of operating segment     2    
Operating Segments | Advisory [Member]
         
Intersegment balances          
Net revenues from external sources 18,325 15,226 53,108 45,927  
Net intersegment revenues 2,937 1,564 7,194 4,020  
Income before income taxes 8,701 6,666 25,203 20,091  
Segment assets 103,526 83,744 103,526 83,744  
Segment goodwill 5,219 5,219 5,219 5,219  
Operating Segments | Trust [Member]
         
Intersegment balances          
Net revenues from external sources 4,673 3,715 13,465 10,944  
Net intersegment revenues    3 9 12  
Income before income taxes 771 551 2,072 1,712  
Segment assets 13,849 13,932 13,849 13,932  
Segment goodwill 6,036 6,036 6,036 6,036  
Corporate, Non-Segment | Westwood Holdings [Member]
         
Intersegment balances          
Net revenues from external sources              
Net intersegment revenues              
Income before income taxes (2,706) (2,886) (8,057) (7,636)  
Segment assets (12,449) (5,733) (12,449) (5,733)  
Segment goodwill              
Intersegment Eliminations
         
Intersegment balances          
Net revenues from external sources             
Net intersegment revenues (2,937) (1,567) (7,203) (4,032)  
Income before income taxes              
Segment assets              
Segment goodwill