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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 18,847,000 | $ 20,422,000
Accounts Receivable, after Allowance for Credit Loss | 14,453,000 | 14,394,000
Investments, at fair value | 27,694,000 | 32,915,000
Investments under fair value measurement alternative | 10,747,000 | 7,247,000
Prepaid Taxes | 295,000 | 205,000
Other Assets | 6,780,000 | 5,553,000
Equity Method Investments | 4,250,000 | 4,284,000
Goodwill | 39,501,000 | 39,501,000
Deferred income taxes | 2,244,000 | 726,000
Intangible assets, net | 21,668,000 | 24,803,000
Property and equipment, net of accumulated depreciation of $_,___ and $10,078 | 951,000 | 1,444,000
Assets | 149,989,000 | 155,167,000
Current Liabilities: |  |
Accounts payable and accrued liabilities | 6,413,000 | 6,130,000
Dividends payable | 2,466,000 | 2,367,000
Compensation and benefits payable | 10,924,000 | 9,539,000
Asset Acquisition, Contingent Consideration, Liability | 4,657,000 | 10,133,000
Total liabilities | 27,657,000 | 32,721,000
Stockholders’ Equity: |  |
Common stock, $0.01 par value, authorized 25,000,000 shares, issued 11,___,___ and 11,856,737, respectively and outstanding 9,___,___ and 9,140,760, respectively | 122,000 | 119,000
Additional paid-in capital | 202,239,000 | 201,622,000
Treasury stock, at cost – 2,___,___ and 2,715,977, respectively | (88,277,000) | (85,990,000)
Retained earnings (accumulated deficit) | 6,207,000 | 4,650,000
Total Westwood Holdings Group, Inc. stockholders’ equity | 120,291,000 | 120,401,000
Noncontrolling Interest | 2,041,000 | 2,045,000
Stockholders' Equity, Total | 122,332,000 | 122,446,000
Total liabilities and stockholders’ equity | 149,989,000 | 155,167,000
Operating Lease, Right-of-Use Asset | 2,559,000 | 3,673,000
Operating Lease, Liability | 3,197,000 |
Operating Lease, Liability, Current | $ 3,197,000 | $ 4,552,000

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