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v2.4.1.9

Consolidated Balance Sheets (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS |  |
Cash and cash equivalents | $ 35,777,140 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 33,106,972 us-gaap_CashAndCashEquivalentsAtCarryingValue
Investment portfolio | 45,427,456 us-gaap_Investments | 18,726,070 us-gaap_Investments
Accounts receivable | 16,514,146 us-gaap_AccountsReceivableNet | 13,002,295 us-gaap_AccountsReceivableNet
Prepaid expenses | 1,904,945 us-gaap_PrepaidExpenseCurrentAndNoncurrent | 1,489,713 us-gaap_PrepaidExpenseCurrentAndNoncurrent
Property and equipment, net of depreciation | 2,425,949 us-gaap_PropertyPlantAndEquipmentNet | 964,943 us-gaap_PropertyPlantAndEquipmentNet
Deferred taxes | 5,658,992 us-gaap_DeferredTaxAssetsNet | 8,063,425 us-gaap_DeferredTaxAssetsNet
Total assets | 107,708,628 us-gaap_Assets | 75,353,418 us-gaap_Assets
Liabilities |  |
Accounts payable and accrued expenses | 6,550,770 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 4,049,240 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Accrued incentive compensation | 19,981,250 us-gaap_AccruedBonusesCurrent | 19,606,881 us-gaap_AccruedBonusesCurrent
Deferred compensation | 5,678,764 us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent | 1,287,745 us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent
Income taxes payable | 1,178,620 us-gaap_TaxesPayableCurrent | 5,466,562 us-gaap_TaxesPayableCurrent
Total liabilities | 33,389,404 us-gaap_Liabilities | 30,410,428 us-gaap_Liabilities
Shareholders’ Equity |  |
Common stock, no par value 7,000,000 shares authorized; 3,317,728 issued and outstanding at December 31, 2014 (inclusive of 306,768 unvested shares); 3,257,247 issued and outstanding at December 31, 2013 (inclusive of 312,099 unvested shares) | 84,855,693 us-gaap_CommonStockValue | 72,642,933 us-gaap_CommonStockValue
Preferred stock, undesignated, 1,000,000 shares authorized and unissued | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Deferred equity compensation | (12,566,133)us-gaap_DeferredCompensationEquity | (11,397,560)us-gaap_DeferredCompensationEquity
Accumulated income/(deficit) | 2,029,664 us-gaap_RetainedEarningsAccumulatedDeficit | (16,302,383)us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders’ equity | 74,319,224 us-gaap_StockholdersEquity | 44,942,990 us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity | $ 107,708,628 us-gaap_LiabilitiesAndStockholdersEquity | $ 75,353,418 us-gaap_LiabilitiesAndStockholdersEquity
Book value per share | $ 22.40 dhil_BookValuePerShare | $ 13.80 dhil_BookValuePerShare

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