Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

Intersegment Balances

							Westwood
	Advisory			Trust			Holdings			Eliminations			Consolidated
Three months ended June 30, 2014
Net fee revenues from external sources	$	25,538		$	5,151		$	—		$	—		$	30,689
Net intersegment revenues		3,283			—			—			(3,283	)		—
Net interest and dividend revenue		43			—			—			—			43
Other revenue		173			—			—			—			173
Total revenues	$	29,037		$	5,151		$	—		$	(3,283	)	$	30,905
Economic Earnings	$	12,436		$	605		$	(1,465	)	$	—		$	11,576
Less:   Restricted stock expense														2,626
Intangible amortization														90
Deferred taxes on goodwill														38
Net income													$	8,822
Segment assets	$	116,433		$	15,876		$	—		$	(17,116	)	$	115,193
Segment goodwill	$	5,219		$	6,036		$	—		$	—		$	11,255
Three months ended June 30, 2013
Net fee revenues from external sources	$	19,021		$	4,574		$	—		$	—		$	23,595
Net intersegment revenues		2,324			4			—			(2,328	)		—
Net interest and dividend revenue		145			—			—			—			145
Other revenue		(264	)		(1	)		—			—			(265	)
Total revenues	$	21,226		$	4,577		$	—		$	(2,328	)	$	23,475
Economic Earnings	$	7,478		$	515		$	—		$	—		$	7,993
Less:   Restricted stock expense														2,986
Intangible amortization														90
Deferred taxes on goodwill														38
Net income													$	4,879
Segment assets	$	94,069		$	13,756		$	—		$	(12,630	)	$	95,195
Segment goodwill	$	5,219		$	6,036		$	—		$	—		$	11,255

							Westwood
	Advisory			Trust			Holdings			Eliminations			Consolidated
Six months ended June 30, 2014
Net fee revenues from external sources	$	46,290		$	10,179		$	—		$	—		$	56,469
Net intersegment revenues		6,664			—			—			(6,664	)		—
Net interest and dividend revenue		165			1			—			—			166
Other revenue		218			1			—			—			219
Total revenues	$	53,337		$	10,181		$	—		$	(6,664	)	$	56,854
Economic Earnings	$	23,105		$	827		$	(3,299	)	$	—		$	20,633
Less:   Restricted stock expense														5,796
Intangible amortization														180
Deferred taxes on goodwill														76
Net income													$	14,581
Six months ended June 30, 2013
Net fee revenues from external sources	$	34,568		$	8,791		$	—		$	—		$	43,359
Net intersegment revenues		4,257			9			—			(4,266	)		—
Net interest and dividend revenue		277			1			—			—			278
Other revenue		(61	)		(1	)		—			—			(62	)
Total revenues	$	39,041		$	8,800		$	—		$	(4,266	)	$	43,575
Economic Earnings	$	12,767		$	893		$	—		$	—		$	13,660
Less:   Restricted stock expense														5,692
Intangible amortization														180
Deferred taxes on goodwill														76
Net income													$	7,712