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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets:    
Accounts receivable, net $ 109,076 $ 99,274
Furniture, equipment and leasehold improvements, net 26,216 19,123
Intangible assets, net 432,119 442,519
Goodwill 397,098 348,836
Deferred taxes, net 25,024 23,171
Total assets 3,678,629 3,952,934
Liabilities:    
Accrued compensation and benefits 200,837 181,805
Accounts payable and accrued liabilities 38,756 33,200
Dividends payable 17,291 15,812
Contingent consideration 90,938 128,400
Debt 253,412 255,025
Other liabilities 91,471 87,827
Total liabilities 2,705,471 3,016,280
Commitments and Contingencies (Note 12)
Redeemable noncontrolling interests 104,869 113,718
Equity attributable to Virtus Investment Partners, Inc.:    
Common stock, $0.01 par value, 1,000,000,000 shares authorized; 12,163,228 shares issued and 7,087,728 shares outstanding at December 31, 2023 and 12,033,247 shares issued and 7,181,554 shares outstanding at December 31, 2022 122 120
Additional paid-in capital 1,300,999 1,286,244
Retained earnings (accumulated deficit) 207,356 130,261
Accumulated other comprehensive income (loss) (87) (358)
Treasury stock, at cost, 5,075,500 and 4,851,693 shares at December 31, 2023 and December 31, 2022, respectively (644,464) (599,248)
Total equity attributable to Virtus Investment Partners, Inc. 863,926 817,019
Total equity 868,289 822,936
Total liabilities and equity 3,678,629 3,952,934
Consolidated Entity excluding Consolidated Investment Products    
Assets:    
Cash and cash equivalents 239,602 338,234
Investments 132,696 100,330
Other assets 89,438 94,944
Consolidated Investment Products    
Assets:    
Cash and cash equivalents 100,732 250,301
Investments 2,082,713 2,190,113
Cash pledged or on deposit of CIP 680 644
Other assets 43,235 45,445
Liabilities:    
Notes payable of CIP 1,922,243 2,083,314
Securities purchased payable and other liabilities of CIP 90,523 230,897
Equity attributable to Virtus Investment Partners, Inc.:    
Noncontrolling interests $ 4,363 $ 5,917