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v3.19.1

Consolidated Balance Sheets - USD ($) | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 82,132,927 | $ 84,430,059
Cash held by noncontrolling shareholders | 10,016,227 | 0
Investments | 164,791,720 | 203,488,217
Accounts receivable | 17,402,023 | 20,290,283
Prepaid expenses | 2,526,105 | 2,372,712
Property and equipment, net of depreciation | 6,329,166 | 3,680,472
Deferred taxes | 11,956,745 | 11,466,100
Total assets | 295,154,913 | 325,727,843
Liabilities |  |
Accounts payable and accrued expenses | 12,298,154 | 15,561,491
Accrued incentive compensation | 4,500,000 | 26,754,167
Income taxes payable | 4,918,929 | 2,768,681
Deferred compensation | 26,777,526 | 22,387,874
Total liabilities | 48,494,609 | 67,472,213
Redeemable noncontrolling interest | 36,249,454 | 62,679,687
Permanent Shareholders’ equity |  |
Common stock, no par value 7,000,000 shares authorized; 3,494,599 issued and outstanding at March 31, 2019 (inclusive of 232,200 unvested shares); 3,499,285 issued and outstanding at December 31, 2018 (inclusive of 211,575 unvested shares) | 124,484,045 | 124,933,060
Preferred stock, undesignated, 1,000,000 shares authorized and unissued | 0 | 0
Deferred equity compensation | (23,656,774) | (22,008,054)
Retained earnings | 109,583,579 | 92,650,937
Total permanent shareholders’ equity | 210,410,850 | 195,575,943
Total liabilities and shareholders’ equity | $ 295,154,913 | $ 325,727,843
Book value per share (usd per share) | $ 60.21 | $ 55.89

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