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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets:    
Accounts receivable, net $ 99,274 $ 123,873
Furniture, equipment and leasehold improvements, net 19,123 12,542
Intangible assets, net 442,519 500,571
Goodwill 348,836 338,406
Deferred taxes, net 23,171 19,204
Total assets 3,952,934 3,934,181
Liabilities:    
Accrued compensation and benefits 181,805 187,449
Accounts payable and accrued liabilities 33,200 48,496
Dividends payable 15,812 14,824
Contingent consideration (Note 4) 128,400 162,564
Debt 255,025 266,346
Other liabilities 87,827 60,225
Total liabilities 3,016,280 2,958,589
Commitments and Contingencies (Note 12)
Redeemable noncontrolling interests 113,718 138,965
Equity attributable to Virtus Investment Partners, Inc.:    
Common stock, $0.01 par value, 1,000,000,000 shares authorized; 12,033,247 shares issued and 7,181,554 shares outstanding at December 31, 2022 and 11,906,747 shares issued and 7,506,151 shares outstanding at December 31, 2021 120 119
Additional paid-in capital 1,286,244 1,276,424
Retained earnings (accumulated deficit) 130,261 60,962
Accumulated other comprehensive income (loss) (358) 20
Treasury stock, at cost, 4,851,693 and 4,400,596 shares at December 31, 2022 and December 31, 2021, respectively (599,248) (509,248)
Total equity attributable to Virtus Investment Partners, Inc. 817,019 828,277
Total equity 822,936 836,627
Total liabilities and equity 3,952,934 3,934,181
Consolidated Entity excluding Consolidated Investment Products    
Assets:    
Cash and cash equivalents 338,234 378,921
Investments 100,330 108,890
Other assets 94,944 60,102
Consolidated Investment Products    
Assets:    
Cash and cash equivalents 250,301 206,620
Investments 2,190,113 2,140,238
Cash pledged or on deposit of CIP 644 604
Other assets 45,445 44,210
Liabilities:    
Notes payable of CIP 2,083,314 2,033,617
Securities purchased payable and other liabilities of CIP 230,897 185,068
Equity attributable to Virtus Investment Partners, Inc.:    
Noncontrolling interests $ 5,917 $ 8,350