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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 20,422,000 | $ 23,859,000
Accounts Receivable, after Allowance for Credit Loss | 14,394,000 | 13,900,000
Investments, at fair value | 32,674,000 | 15,342,000
Prepaid Taxes | 205,000 | 446,000
Other current assets | 4,543,000 | 4,645,000
Total current assets | 72,238,000 | 58,192,000
Long-term Investments | 7,247,000 | 4,455,000
Equity Method Investments | 4,284,000 | 6,574,000
Goodwill | 39,501,000 | 35,732,000
Deferred income taxes | 726,000 | 1,762,000
Intangible assets, net | 24,803,000 | 28,952,000
Property and equipment, net of accumulated depreciation of $10,078 and $9,277 | 1,444,000 | 1,828,000
Assets | 155,167,000 | 146,427,000
Current Liabilities: |  |
Accounts payable and accrued liabilities | 6,130,000 | 5,678,000
Dividends payable | 1,692,000 | 1,745,000
Compensation and benefits payable | 9,539,000 | 8,689,000
Total current liabilities | 18,647,000 | 17,614,000
Accrued dividends | 675,000 | 701,000
Asset Acquisition, Contingent Consideration, Liability | 10,133,000 | 12,901,000
Total long-term liabilities | 14,074,000 | 18,165,000
Total liabilities | 32,721,000 | 35,779,000
Commitments and contingencies |  |
Stockholders’ Equity: |  |
Common stock, $0.01 par value, authorized 25,000,000 shares, issued 11,856,737 and 11,527,544, respectively and outstanding 9,140,760 and 8,881,831, respectively | 119,000 | 115,000
Additional paid-in capital | 201,622,000 | 199,914,000
Treasury stock, at cost – 2,715,977 and 2,645,713, respectively | (85,990,000) | (85,128,000)
Retained earnings (accumulated deficit) | 4,650,000 | (4,253,000)
Total Westwood Holdings Group, Inc. stockholders’ equity | 120,401,000 | 110,648,000
Noncontrolling Interest | 2,045,000 |
Stockholders' Equity, Total | 122,446,000 | 110,648,000
Total liabilities and stockholders’ equity | 155,167,000 | 146,427,000
Operating Lease, Right-of-Use Asset | 3,673,000 | 4,976,000
Other Assets, Noncurrent | 1,010,000 | 929,000
Assets, Noncurrent [Abstract] | 82,929,000 | 88,235,000
Operating Lease, Liability | 4,552,000 | 6,065,000
Operating Lease, Liability, Current | 1,286,000 | 1,502,000
Operating Lease, Liability, Noncurrent | 3,266,000 | 4,563,000
Other Long-term Investments | $ 241,000 | $ 3,027,000

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