v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Statement of Financial Position [Abstract]    
Operating Lease, Liability, Current $ 13,295,000 $ 10,171,000
Current Assets:    
Cash and cash equivalents 24,099,000 26,249,000
Accounts receivable 15,539,000 16,751,000
Investments, at fair value (amortized cost of $21,516 and $19,923) 23,665,000 21,433,000
Other assets 7,999,000 7,501,000
Goodwill 39,501,000 39,501,000
Deferred income taxes 1,964,000 2,452,000
Operating lease right-of-use assets 9,298,000 9,676,000
Intangible assets, net 16,125,000 18,199,000
Property and equipment, net of accumulated depreciation of $8,933 and $8,952 3,074,000 536,000
Total assets 162,771,000 162,298,000
Liabilities, Current [Abstract]    
Accounts payable and accrued liabilities 5,173,000 7,584,000
Dividends payable 2,696,000 2,701,000
Compensation and benefits payable 10,991,000 13,626,000
Income taxes payable 402,000 1,493,000
Total liabilities 32,557,000 35,575,000
Commitments and contingencies
Stockholders' Equity:    
Common stock, $0.01 par value, authorized 25,000,000 shares, issued 12,580,572 and 12,337,758, respectively and outstanding 9,517,454 and 9,394,066, respectively 127,000 124,000
Additional paid-in capital 209,713,000 206,120,000
Treasury stock, at cost – 3,063,118 and 2,986,692 shares, respectively (90,900,000) (89,612,000)
Retained earnings 10,155,000 8,983,000
Total Westwood Holdings Group, Inc. stockholders’ equity 129,095,000 125,615,000
Stockholders' Equity, Total 130,214,000 126,723,000
Total liabilities and stockholders' equity 162,771,000 162,298,000
Equity Method Investments 4,318,000 4,303,000
Members' Equity Attributable to Noncontrolling Interest 1,119,000 1,108,000
Investments under fair value measurement alternative $ 17,189,000 $ 15,697,000