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v3.25.3

SEGMENT REPORTING (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Net fee revenues from external sources | $ 24,303 | $ 23,221 | $ 70,487 | $ 67,517 |
Net intersegment revenues | 0 | 0 | 0 | 0 |
Other, net | (14) | 498 | 174 | 1,622 |
Total revenues | 24,289 | 23,719 | 70,661 | 69,139 |
Segment Assets | (154,046) | (151,501) | (154,046) | (151,501) | $ (149,989)
Goodwill | 39,501 | 39,501 | 39,501 | 39,501 | 39,501
Equity Method Investments | 4,263 | 4,211 | 4,263 | 4,211 | 4,250
Payments to Acquire Property, Plant, and Equipment |  |  | 82 | 34 |
Interest Income, Interest-Earning Asset | 276 | 440 | 858 | 1,187 |
Net Income (Loss) Attributable to Parent | 3,729 | 159 | 5,197 | 158 |
Assets Under Management | 17,349,000 |  | 17,349,000 |  | 16,607,000
Estimated Fair Value | 19,729 |  | 19,729 |  | 27,694
Westwood Funds® |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets Under Management | 3,994,000 |  | 3,994,000 |  | 3,915,000
Estimated Fair Value |  |  |  |  |
Amount at Risk |  |  |  |  |
Common Trust Funds |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets Under Management | 698,000 |  | 698,000 |  | 739,000
Estimated Fair Value |  |  |  |  |
Amount at Risk |  |  |  |  |
Westwood Hospitality Fund I LLC [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets Under Management | 205,000 |  | 205,000 |  | 92,000
Estimated Fair Value | 200 |  | 200 |  | 300
Amount at Risk | 200 |  | 200 |  | 300
Private equity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets Under Management | 0 |  | 0 |  | 0
Estimated Fair Value | 8,300 |  | 8,300 |  | 7,300
Amount at Risk | 8,300 |  | 8,300 |  | 7,300
Wealth Management |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets Under Management | 3,611,000 |  | 3,611,000 |  | 3,327,000
Institutional |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets Under Management | 8,841,000 |  | 8,841,000 |  | $ 8,534,000
Operating Segments | Advisory |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net fee revenues from external sources | 18,887 | 17,774 | 54,573 | 51,730 |
Net intersegment revenues | 1,567 | 1,381 | 4,612 | 4,403 |
Other, net | (14) | 496 | 174 | 1,620 |
Total revenues | 20,440 | 19,651 | 59,359 | 57,753 |
Segment Assets | (324,684) | (301,975) | (324,684) | (301,975) |
Goodwill | 23,100 | 23,100 | 23,100 | 23,100 |
Equity Method Investments | 4,263 | 4,211 | 4,263 | 4,211 |
Payments to Acquire Property, Plant, and Equipment |  |  | 5 | 8 |
Interest Income, Interest-Earning Asset | 148 | 301 | 462 | 818 |
Net Income (Loss) Attributable to Parent | 6,230 | 4,822 | 13,786 | 11,550 |
Operating Segments | Trust |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net fee revenues from external sources | 5,416 | 5,447 | 15,914 | 15,787 |
Net intersegment revenues | 37 | 36 | 115 | 149 |
Other, net | 0 | 2 | 0 | 2 |
Total revenues | 5,453 | 5,485 | 16,029 | 15,938 |
Segment Assets | (46,177) | (46,809) | (46,177) | (46,809) |
Goodwill | 16,401 | 16,401 | 16,401 | 16,401 |
Equity Method Investments | 0 | 0 | 0 | 0 |
Payments to Acquire Property, Plant, and Equipment |  |  | 16 | 0 |
Interest Income, Interest-Earning Asset | 128 | 139 | 396 | 369 |
Net Income (Loss) Attributable to Parent | 893 | 553 | 2,171 | 1,753 |
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 | (23,009) | (14,462) | (23,009) | (14,462) |
Goodwill | 0 | 0 | 0 | 0 |
Equity Method Investments | 0 | 0 | 0 | 0 |
Payments to Acquire Property, Plant, and Equipment |  |  | 61 | 26 |
Interest Income, Interest-Earning Asset | 0 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | (3,394) | (5,216) | (10,720) | (13,191) |
Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net fee revenues from external sources | 0 | 0 | 0 | 0 |
Net intersegment revenues | (1,604) | (1,417) | (4,727) | (4,552) |
Other, net | 0 | 0 | 0 | 0 |
Total revenues | (1,604) | (1,417) | (4,727) | (4,552) |
Segment Assets | 239,824 | 211,745 | 239,824 | 211,745 |
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 | 0 | 0 |
Net Income (Loss) Attributable to Parent | $ 0 | $ 0 | $ 0 | $ 0 |

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