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CONSOLIDATED STATEMENTs OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Westwood Holdings Group, Inc. Common Stock, Par
Additional Paid-In Capital
Treasury Stock
Noncontrolling Interest
Retained Earnings (Accumulated Deficit)
BALANCE at Dec. 31, 2020 $ 130,711 $ 105 $ 210,268 $ (77,967) $ 0 $ (1,695)
BALANCE, shares at Dec. 31, 2020   8,326,948        
Net income 9,763         9,763
Issuance of restricted stock, net of forfeitures   $ 2 (2)      
Issuance of restricted stock, net of forfeitures, shares   158,098        
Stock-based compensation expense 5,835   5,835      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid (20,823)   (20,823)      
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (3,706)         (3,706)
Issuance of treasury stock under employee stock plans, shares   2,353        
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     (91) 91    
Restricted stock returned for payment of taxes (884)     (884)    
Restricted stock returned for payment of taxes, shares   (51,359)        
BALANCE at Dec. 31, 2021 117,906 $ 107 195,187 (81,750) 0 4,362
BALANCE, shares at Dec. 31, 2021   8,253,491        
Treasury Stock, Shares, Acquired, Employee Stock Plan   (182,549)        
Treasury Stock, Acquired, Employee Stock Plan (2,990)     (2,990)    
Net income (4,628)         (4,628)
Issuance of restricted stock, net of forfeitures   $ 8 (8)      
Issuance of restricted stock, net of forfeitures, shares   868,900        
Stock-based compensation expense 6,001   6,001      
Distributed Earnings (1,166)   (1,166)      
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (3,987)         (3,987)
Purchases of treasury stock (2,851)     (2,851)    
Purchases of treasury stock, shares   (205,521)        
Issuance of treasury stock under employee stock plans, shares   2,564        
Issuance of treasury stock under employee stock plans     (100) 100    
Restricted stock returned for payment of taxes (627)     (627)    
Restricted stock returned for payment of taxes, shares   (37,603)        
BALANCE at Dec. 31, 2022 $ 110,648 $ 115 199,914 (85,128) 0 (4,253)
BALANCE, shares at Dec. 31, 2022 8,904,902 8,881,831        
Accumulated Other Comprehensive Income (Loss), Tax $ (46)          
Net income 10,571          
Issuance of restricted stock, net of forfeitures   $ 4 (4)      
Issuance of restricted stock, net of forfeitures, shares   329,194        
Stock-based compensation expense 6,518   6,518      
Distributed Earnings (4,806)   (4,806)      
Dividends declared ($2.07 in 2015, $1.82 per share in 2014, $1.64 per share in 2013) (617)         (617)
Restricted stock returned for payment of taxes (862)     (862)    
Restricted stock returned for payment of taxes, shares   (70,265)        
BALANCE at Dec. 31, 2023 $ 120,401 $ 119 $ 201,622 $ (85,990) $ 2,045 $ 4,650
BALANCE, shares at Dec. 31, 2023 9,140,760        
Net Income (Loss) Attributable to Noncontrolling Interest $ 1,051          
Noncontrolling Interest, Increase from Business Combination 994          
Accumulated Other Comprehensive Income (Loss), Tax $ 43