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Westwood Holdings Group Inc. (WHG)

-NYSE
59.09 Up 0.07(0.12%) 4:02PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents10,864  3,817  5,264  
Short Term Investments64,554  59,906  54,868  
Net Receivables18,250  12,282  10,849  
Inventory -   -   -  
Other Current Assets2,521  1,365  1,501  
Total Current Assets 96,189   77,370   72,482  
Long Term Investments -   -   -  
Property Plant and Equipment2,746  2,145  2,239  
Goodwill11,255  11,255  11,255  
Intangible Assets3,789  4,149  4,621  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges2,041  1,696   -  
Total Assets 116,020   96,615   90,597  
Liabilities
Current Liabilities
Accounts Payable24,853  18,826  17,510  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -  13  
Total Current Liabilities 24,853   18,826   17,523  
Long Term Debt -   -   -  
Other Liabilities1,266   -   -  
Deferred Long Term Liability Charges1,268  1,238  2,317  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 27,387   20,064   19,840  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock88  85  81  
Retained Earnings11,016  6,455  6,473  
Treasury Stock(23,169)(18,502)(14,706)
Capital Surplus100,955  88,483  76,969  
Other Stockholder Equity(257)30  1,940  
Total Stockholder Equity 88,633   76,551   70,757  
Net Tangible Assets 73,589   61,147   54,881  

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