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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in thousands)						Advisory						Trust						Westwood Holdings						Eliminations						Consolidated
Three Months Ended September 30, 2023
Net fee revenues from external sources						$	16,902					$	5,063					$	—					$	—					$	21,965
Net intersegment revenues						1,564						66						—						(1,630)						—
Other, net						(85)						—						—						—						(85)
Total revenues						$	18,381					$	5,129					$	—					$	(1,630)					$	21,880
September 30, 2023 segment assets						$	278,466					$	47,897					$	14,536					$	(190,148)					$	150,751
September 30, 2023 segment goodwill						$	23,100					$	16,401					$	—					$	—					$	39,501
Three Months Ended September 30, 2022
Net fee revenues from external sources						$	10,474					$	5,177					$	—					$	—					$	15,651
Net intersegment revenues						450						83						—						(533)						—
Other, net						(245)						—						—						—						(245)
Total revenues						$	10,679					$	5,260					$	—					$	(533)					$	15,406
September 30, 2022 segment assets						$	227,781					$	48,600					$	28,676					$	(174,070)					$	130,987
September 30, 2022 segment goodwill						$	—					$	16,401					$	—					$	—					$	16,401

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
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-Name Accounting Standards Codification
-Topic 280
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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