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v3.25.2

SEGMENT REPORTING (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Net fee revenues from external sources | $ 23,024 | $ 22,366 | $ 46,184 | $ 44,296 |
Net intersegment revenues | 0 | 0 | 0 | 0 |
Other, net | 96 | 322 | 188 | 1,124 |
Total revenues | 23,120 | 22,688 | 46,372 | 45,420 |
Segment Assets | (146,279) | (147,374) | (146,279) | (147,374) | $ (149,989)
Goodwill | 39,501 | 39,501 | 39,501 | 39,501 | 39,501
Equity Method Investments | 4,197 | 4,578 | 4,197 | 4,578 | $ 4,250
Payments to Acquire Property, Plant, and Equipment |  |  | 6 | 24 |
Interest Income, Interest-Earning Asset | 259 | 477 |  |  |
Net Income (Loss) Attributable to Parent | 1,031 | (2,213) | 1,497 | 53 |
Operating Segments | Advisory |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net fee revenues from external sources | 17,955 | 17,139 | 35,686 | 33,956 |
Net intersegment revenues | 1,469 | 1,448 | 3,045 | 3,022 |
Other, net | 96 | 322 | 188 | 1,124 |
Total revenues | 19,520 | 18,909 | 38,919 | 38,102 |
Segment Assets | (315,096) | (286,921) | (315,096) | (286,921) |
Goodwill | 23,100 | 23,100 | 23,100 | 23,100 |
Equity Method Investments | 4,197 | 4,578 | 4,197 | 4,578 |
Payments to Acquire Property, Plant, and Equipment |  |  | 0 | 1 |
Interest Income, Interest-Earning Asset | 122 | 306 |  |  |
Net Income (Loss) Attributable to Parent | 4,023 | (3,674) |  |  |
Operating Segments | Trust |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net fee revenues from external sources | 5,069 | 5,227 | 10,498 | 10,340 |
Net intersegment revenues | 39 | 55 | 78 | 113 |
Other, net | 0 | 0 | 0 | 0 |
Total revenues | 5,108 | 5,282 | 10,576 | 10,453 |
Segment Assets | (45,201) | (46,553) | (45,201) | (46,553) |
Goodwill | 16,401 | 16,401 | 16,401 | 16,401 |
Equity Method Investments | 0 | 0 | 0 | 0 |
Payments to Acquire Property, Plant, and Equipment |  |  | 0 | 1 |
Interest Income, Interest-Earning Asset | 137 | 171 |  |  |
Net Income (Loss) Attributable to Parent | 576 | (682) |  |  |
Westwood Holdings |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net fee revenues from external sources | 0 | 0 | 0 | 0 |
Net intersegment revenues | 0 | 0 | 0 | 0 |
Other, net | 0 | 0 | 0 | 0 |
Total revenues | 0 | 0 | 0 | 0 |
Segment Assets | (22,780) | (13,465) | (22,780) | (13,465) |
Goodwill | 0 | 0 | 0 | 0 |
Equity Method Investments | 0 | 0 | 0 | 0 |
Payments to Acquire Property, Plant, and Equipment |  |  | 6 | 22 |
Interest Income, Interest-Earning Asset | 0 | 0 |  |  |
Net Income (Loss) Attributable to Parent | (3,568) | 2,143 |  |  |
Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net fee revenues from external sources | 0 | 0 | 0 | 0 |
Net intersegment revenues | (1,508) | (1,503) | (3,123) | (3,135) |
Other, net | 0 | 0 | 0 | 0 |
Total revenues | (1,508) | (1,503) | (3,123) | (3,135) |
Segment Assets | 236,798 | 199,565 | 236,798 | 199,565 |
Goodwill | 0 | 0 | 0 | 0 |
Equity Method Investments | 0 | 0 | 0 | 0 |
Payments to Acquire Property, Plant, and Equipment |  |  | $ 0 | $ 0 |
Interest Income, Interest-Earning Asset | 0 | 0 |  |  |
Net Income (Loss) Attributable to Parent | $ 0 | $ 0 |  |  |

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