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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable | $ (1) | $ (130)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 478 | 2,296
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 477 | 2,166
REVENUES: |  |
Other Revenue, Net | 92 | 802
Total revenues | 23,252 | 22,732
EXPENSES: |  |
Employee compensation and benefits | 14,501 | 14,711
Sales and marketing | 760 | 628
Westwood mutual funds | 897 | 721
Information technology | 2,667 | 2,290
Professional services | 1,613 | 1,489
General and administrative | 2,882 | 2,901
Foreign Currency Transaction Gain (Loss), before Tax | 0 | (2,949)
Total expenses | 23,320 | 19,791
Operating Income (Loss) | (68) | 2,941
Other Income | 277 | 185
Income before income taxes | 592 | 3,581
Income tax provision | 115 | 1,415
Other comprehensive income (loss): |  |
Total comprehensive income | $ 478 | $ 2,296
Earnings per share: |  |
Basic (dollars per share) | $ 0.06 | $ 0.28
Diluted (dollars per share) | $ 0.05 | $ 0.27
Weighted average shares outstanding: |  |
Basic (shares) | 8,253,912 | 8,099,028
Diluted (shares) | 8,781,743 | 8,392,496
Investment Income, Investment Expense | $ 383 | $ 455
Asset Management [Member] |  |
Revenue from Contract with Customer, Including Assessed Tax | 17,731 | 16,817
Fiduciary and Trust [Member] |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 5,429 | $ 5,113

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