2020 Q2 Form 10-Q Financial Statement

#000090910820000067 Filed on August 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $28.25M $33.55M $32.58M
YoY Change -15.79% -6.63% -13.77%
Cost Of Revenue $790.0K $850.0K $860.0K
YoY Change -7.06% -3.41% -15.69%
Gross Profit $27.46M $32.70M $31.72M
YoY Change -16.02% -6.7% -13.71%
Gross Profit Margin 97.21% 97.48% 97.36%
Selling, General & Admin $4.049M $4.991M $4.615M
YoY Change -18.88% 21.0% 10.59%
% of Gross Profit 14.74% 15.26% 14.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $240.0K $290.0K $282.6K
YoY Change -17.24% 3.57% -1.14%
% of Gross Profit 0.87% 0.89% 0.89%
Operating Expenses $21.22M $21.47M $21.45M
YoY Change -1.14% 9.64% 9.54%
Operating Profit $7.028M $12.08M $11.13M
YoY Change -41.82% -26.11% -38.84%
Interest Expense $11.56M $6.520M $14.28M
YoY Change 77.3% 82.63% -1015.38%
% of Operating Profit 164.49% 53.97% 128.26%
Other Income/Expense, Net
YoY Change
Pretax Income $18.59M $18.60M $25.42M
YoY Change -0.05% -6.61% 52.72%
Income Tax $4.952M $4.442M $5.863M
% Of Pretax Income 26.64% 23.88% 23.06%
Net Earnings $12.20M $13.20M $16.93M
YoY Change -7.54% -8.18% 30.36%
Net Earnings / Revenue 43.19% 39.34% 51.97%
Basic Earnings Per Share $3.79 $3.79 $4.85
Diluted Earnings Per Share $3.79 $3.79 $4.84
COMMON SHARES
Basic Shares Outstanding 3.221M shares 3.478M shares 3.494M shares
Diluted Shares Outstanding 3.221M shares 3.478M shares 3.497M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $111.3M $112.3M $92.10M
YoY Change -0.89% 43.61% 56.63%
Cash & Equivalents $111.3M $112.3M $92.15M
Short-Term Investments
Other Short-Term Assets $2.900M $2.600M $2.500M
YoY Change 11.54% 23.81% 13.64%
Inventory
Prepaid Expenses
Receivables $14.00M $22.20M $17.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $128.2M $137.1M $112.0M
YoY Change -6.49% 35.47% 39.65%
LONG-TERM ASSETS
Property, Plant & Equipment $5.867M $5.973M $6.329M
YoY Change -1.78% 42.13% 49.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $60.92M $44.66M $46.26M
YoY Change 36.39% 129.33% 147.05%
Other Assets $11.20M $12.30M $12.00M
YoY Change -8.94% 73.24% 90.48%
Total Long-Term Assets $131.5M $169.1M $183.2M
YoY Change -22.23% -21.93% -9.38%
TOTAL ASSETS
Total Short-Term Assets $128.2M $137.1M $112.0M
Total Long-Term Assets $131.5M $169.1M $183.2M
Total Assets $259.7M $306.2M $295.2M
YoY Change -15.18% -3.65% 4.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.400M $9.400M $8.800M
YoY Change -42.55% -54.15% -51.38%
Accrued Expenses $15.80M $14.60M $8.000M
YoY Change 8.22% 0.69% 3.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $23.30M $26.30M $21.70M
YoY Change -11.41% -25.71% -16.22%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $26.70M $28.10M $26.80M
YoY Change -4.98% 15.16% 11.67%
Total Long-Term Liabilities $26.70M $28.10M $26.80M
YoY Change -4.98% 15.16% 11.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.30M $26.30M $21.70M
Total Long-Term Liabilities $26.70M $28.10M $26.80M
Total Liabilities $49.94M $54.38M $48.49M
YoY Change -8.16% -9.21% -2.55%
SHAREHOLDERS EQUITY
Retained Earnings $131.1M $122.8M $109.6M
YoY Change 6.75% 21.89% 26.89%
Common Stock $86.19M $116.8M $124.5M
YoY Change -26.23% -10.38% -3.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $200.2M $217.7M $210.4M
YoY Change
Total Liabilities & Shareholders Equity $259.7M $306.2M $295.2M
YoY Change -15.18% -3.65% 4.55%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $12.20M $13.20M $16.93M
YoY Change -7.54% -8.18% 30.36%
Depreciation, Depletion And Amortization $240.0K $290.0K $282.6K
YoY Change -17.24% 3.57% -1.14%
Cash From Operating Activities $19.71M $12.73M $16.08M
YoY Change 54.83% 10.89% -185.41%
INVESTING ACTIVITIES
Capital Expenditures -$740.0K -$40.00K $91.02K
YoY Change 1750.0% -91.11% -37.21%
Acquisitions
YoY Change
Other Investing Activities $520.0K $8.910M -$1.880M
YoY Change -94.16% 3950.0% -6.0%
Cash From Investing Activities -$230.0K $8.870M -$1.968M
YoY Change -102.59% -3956.52% -8.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $7.907M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.450M -1.470M -$6.391M
YoY Change 270.75% -117.99% -302.23%
NET CHANGE
Cash From Operating Activities 19.71M 12.73M $16.08M
Cash From Investing Activities -230.0K 8.870M -$1.968M
Cash From Financing Activities -5.450M -1.470M -$6.391M
Net Change In Cash 14.03M 20.13M $7.719M
YoY Change -30.3% 3.66% -143.36%
FREE CASH FLOW
Cash From Operating Activities $19.71M $12.73M $16.08M
Capital Expenditures -$740.0K -$40.00K $91.02K
Free Cash Flow $20.45M $12.77M $15.99M
YoY Change 60.14% 7.04% -184.28%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q2 us-gaap Investment Income Net
InvestmentIncomeNet
6519596 USD
us-gaap Investment Income Net
InvestmentIncomeNet
-10835468 USD
dei Entity Central Index Key
EntityCentralIndexKey
0000909108
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-24498
dei Entity Registrant Name
EntityRegistrantName
DIAMOND HILL INVESTMENT GROUP INC
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
OH
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
65-0190407
dei Entity Address Address Line1
EntityAddressAddressLine1
325 John H. McConnell Blvd, Suite 200
dei Entity Address City Or Town
EntityAddressCityOrTown
Columbus
dei Entity Address State Or Province
EntityAddressStateOrProvince
OH
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
43215
dei City Area Code
CityAreaCode
614
dei Local Phone Number
LocalPhoneNumber
255-3333
dei Security12b Title
Security12bTitle
Common Stock, no par value
dei Trading Symbol
TradingSymbol
DHIL
dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2020Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
3213987 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
111339859 USD
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
93176253 USD
CY2020Q2 us-gaap Investments
Investments
114348626 USD
CY2019Q4 us-gaap Investments
Investments
139437178 USD
CY2020Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
13992464 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
17223362 USD
CY2020Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
2934506 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
2857468 USD
CY2020Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3849099 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5866569 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5733737 USD
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
11181715 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
10386853 USD
CY2020Q2 us-gaap Assets
Assets
259663739 USD
CY2019Q4 us-gaap Assets
Assets
272663950 USD
CY2020Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
8239646 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
8671731 USD
CY2020Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
12953820 USD
CY2019Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
26615510 USD
CY2020Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
2054572 USD
CY2019Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2020Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
26692713 USD
CY2019Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
30342204 USD
CY2020Q2 us-gaap Liabilities
Liabilities
49940751 USD
CY2019Q4 us-gaap Liabilities
Liabilities
65629445 USD
CY2020Q2 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
9571722 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
14178824 USD
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
7000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
7000000 shares
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3212924 shares
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3212924 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
190484 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3294672 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3294672 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
227844 shares
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
86189846 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
95853477 USD
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2020Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q2 us-gaap Deferred Compensation Equity
DeferredCompensationEquity
17103472 USD
CY2019Q4 us-gaap Deferred Compensation Equity
DeferredCompensationEquity
20331890 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
131064892 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
117334094 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
200151266 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
192855681 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
259663739 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
272663950 USD
CY2020Q2 dhil Book Value Per Share
BookValuePerShare
62.30
CY2019Q4 dhil Book Value Per Share
BookValuePerShare
58.54
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
28248929 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
33545016 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
60174674 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66124389 USD
CY2020Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
12557769 USD
CY2019Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
14341924 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
27974945 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
27899046 USD
CY2020Q2 dhil Deferred Compensation Expense Benefit
DeferredCompensationExpenseBenefit
3825540 USD
CY2019Q2 dhil Deferred Compensation Expense Benefit
DeferredCompensationExpenseBenefit
1282627 USD
dhil Deferred Compensation Expense Benefit
DeferredCompensationExpenseBenefit
-4330341 USD
dhil Deferred Compensation Expense Benefit
DeferredCompensationExpenseBenefit
3694886 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2899853 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3543527 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4828509 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6788059 USD
CY2020Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1148782 USD
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1447266 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2604464 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2817982 USD
CY2020Q2 dhil Mutual Fund Administration
MutualFundAdministration
789316 USD
CY2019Q2 dhil Mutual Fund Administration
MutualFundAdministration
849676 USD
dhil Mutual Fund Administration
MutualFundAdministration
1604269 USD
dhil Mutual Fund Administration
MutualFundAdministration
1710717 USD
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
21221260 USD
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
21465020 USD
us-gaap Operating Expenses
OperatingExpenses
32681846 USD
us-gaap Operating Expenses
OperatingExpenses
42910690 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7027669 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12079996 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
27492828 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
23213699 USD
CY2020Q2 us-gaap Investment Income Net
InvestmentIncomeNet
11562624 USD
CY2019Q2 us-gaap Investment Income Net
InvestmentIncomeNet
6519596 USD
us-gaap Investment Income Net
InvestmentIncomeNet
-10835468 USD
us-gaap Investment Income Net
InvestmentIncomeNet
20804473 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18590293 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18599592 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16657360 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
44018172 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4951814 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4442023 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5547249 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10304756 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
13638479 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
14157569 USD
us-gaap Profit Loss
ProfitLoss
11110111 USD
us-gaap Profit Loss
ProfitLoss
33713416 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1437789 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
962417 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2620687 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3585622 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
12200690 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
13195152 USD
us-gaap Net Income Loss
NetIncomeLoss
13730798 USD
us-gaap Net Income Loss
NetIncomeLoss
30127794 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.79
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.79
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.64
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.79
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.79
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.64
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3220973 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3478307 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3246867 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3486032 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3220973 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3478307 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3246867 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3486504 shares
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
190779920 USD
CY2020Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
9554350 USD
CY2020Q2 dhil Amortization Of Restricted Stock Grants
AmortizationOfRestrictedStockGrants
560606 USD
CY2020Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
642008 USD
CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1230062 USD
CY2020Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2801896 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
12200690 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1437789 USD
CY2020Q2 dhil Subscription From Redemption Distribution To Noncontrolling Interest
SubscriptionFromRedemptionDistributionToNoncontrollingInterest
-1420417 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
200151266 USD
CY2020Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
9571722 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
210410850 USD
CY2019Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
36249454 USD
CY2019Q2 dhil Amortization Of Restricted Stock Grants
AmortizationOfRestrictedStockGrants
1853743 USD
CY2019Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
589565 USD
CY2019Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
602000 USD
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
7752572 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
13195152 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
962417 USD
CY2019Q2 dhil Subscription From Redemption Distribution To Noncontrolling Interest
SubscriptionFromRedemptionDistributionToNoncontrollingInterest
6880706 USD
CY2019Q2 dhil Noncontrolling Interest Increase Decreasefrom Consolidation Deconsolidation
NoncontrollingInterestIncreaseDecreasefromConsolidationDeconsolidation
-10016227 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
217694738 USD
CY2019Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
34076350 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
192855681 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
14178824 USD
dhil Amortization Of Restricted Stock Grants
AmortizationOfRestrictedStockGrants
2346823 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3396359 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1289108 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1483030 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
11984473 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
217694738 USD
CY2019Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
34076350 USD
us-gaap Net Income Loss
NetIncomeLoss
13730798 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-2620687 USD
dhil Subscription From Redemption Distribution To Noncontrolling Interest
SubscriptionFromRedemptionDistributionToNoncontrollingInterest
-1986415 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
200151266 USD
CY2020Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
9571722 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
195575943 USD
CY2018Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
62679687 USD
dhil Amortization Of Restricted Stock Grants
AmortizationOfRestrictedStockGrants
3375716 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3655296 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1221615 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
602000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
15659626 USD
us-gaap Net Income Loss
NetIncomeLoss
30127794 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
3585622 USD
dhil Subscription From Redemption Distribution To Noncontrolling Interest
SubscriptionFromRedemptionDistributionToNoncontrollingInterest
5151829 USD
dhil Noncontrolling Interest Increase Decreasefrom Consolidation Deconsolidation
NoncontrollingInterestIncreaseDecreasefromConsolidationDeconsolidation
-37340788 USD
us-gaap Profit Loss
ProfitLoss
11110111 USD
us-gaap Profit Loss
ProfitLoss
33713416 USD
us-gaap Depreciation
Depreciation
507737 USD
us-gaap Depreciation
Depreciation
569896 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3635931 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4597331 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3230897 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3094071 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5903671 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-513313 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
794862 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
823883 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-12135645 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
16091598 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
-169476 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
-17041017 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-10265331 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-12078871 USD
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-3649491 USD
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
5672279 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
285183 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
182455 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21698601 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28809748 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
864508 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
131734 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
11879416 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
5973680 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
24662847 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
35729336 USD
dhil Net Cash On Deconsolidation Of Company Sponsored Investments
NetCashOnDeconsolidationOfCompanySponsoredInvestments
0 USD
dhil Net Cash On Deconsolidation Of Company Sponsored Investments
NetCashOnDeconsolidationOfCompanySponsoredInvestments
-22723853 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
11918923 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
6900069 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1483030 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
602000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-1986415 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
8396769 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11984473 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15659626 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15453918 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7864857 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
18163606 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
27844960 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
93176253 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84430059 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
111339859 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
112275019 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
438440 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
11641951 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3396359 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3655296 USD
dhil Netissuanceof Et Fsharesformarketablesecurities
NetissuanceofETFsharesformarketablesecurities
0 USD
dhil Netissuanceof Et Fsharesformarketablesecurities
NetissuanceofETFsharesformarketablesecurities
-3244940 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:14pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Use of Estimates</span></div><div style="margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions related to the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expense during the period. Actual results could differ from those estimates.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:14pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Reclassification</span></div><div style="margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Certain prior period amounts and disclosures may have been reclassified to conform to the current period's financial presentation.</span></div>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2020Q2 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
8500000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
10700000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
28248929 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
33545016 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
60174674 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66124389 USD
dhil Rolling Client Investment Performance Period
RollingClientInvestmentPerformancePeriod
P5Y
dhil Advance Commissions Amortization Period
AdvanceCommissionsAmortizationPeriod
P12M
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
60915291 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
61149774 USD
CY2020Q2 us-gaap Investments
Investments
114348626 USD
CY2019Q4 us-gaap Investments
Investments
139437178 USD
CY2020Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-925889 USD
CY2019Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
2178433 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-1743428 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
5085799 USD
CY2020Q2 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
11948270 USD
CY2019Q2 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
622890 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-10519328 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
10400582 USD
CY2020Q2 us-gaap Investment Income Dividend
InvestmentIncomeDividend
570538 USD
CY2019Q2 us-gaap Investment Income Dividend
InvestmentIncomeDividend
3242662 USD
us-gaap Investment Income Dividend
InvestmentIncomeDividend
1464951 USD
us-gaap Investment Income Dividend
InvestmentIncomeDividend
4248382 USD
CY2020Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
0 USD
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
495409 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
0 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
987630 USD
CY2020Q2 dhil Investment Income Other Incomeloss
InvestmentIncomeOtherIncomeloss
-30295 USD
CY2019Q2 dhil Investment Income Other Incomeloss
InvestmentIncomeOtherIncomeloss
-19798 USD
dhil Investment Income Other Incomeloss
InvestmentIncomeOtherIncomeloss
-37663 USD
dhil Investment Income Other Incomeloss
InvestmentIncomeOtherIncomeloss
82080 USD
CY2020Q2 us-gaap Investment Income Net
InvestmentIncomeNet
11562624 USD
us-gaap Investment Income Net
InvestmentIncomeNet
20804473 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
280346497 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
33583129 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
246763368 USD
CY2020Q2 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
60915291 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1470082 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2669802 USD
CY2020Q2 dhil Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
380380 USD
dhil Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
720779 USD
CY2020Q2 dhil Equity Method Investment Summarized Financial Information Netrealizedgainslosses
EquityMethodInvestmentSummarizedFinancialInformationNetrealizedgainslosses
-1108621 USD
dhil Equity Method Investment Summarized Financial Information Netrealizedgainslosses
EquityMethodInvestmentSummarizedFinancialInformationNetrealizedgainslosses
-3367321 USD
CY2020Q2 dhil Equity Method Investment Summarized Financial Information Netchangeinunrealizedappreciationdepreciation
EquityMethodInvestmentSummarizedFinancialInformationNetchangeinunrealizedappreciationdepreciation
14315248 USD
dhil Equity Method Investment Summarized Financial Information Netchangeinunrealizedappreciationdepreciation
EquityMethodInvestmentSummarizedFinancialInformationNetchangeinunrealizedappreciationdepreciation
-4496 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
14296329 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-1422794 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3959381 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
283826 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
491528 USD
CY2020Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
109038687 USD
CY2020Q2 us-gaap Deferred Compensation Equity
DeferredCompensationEquity
17100000 USD
dhil Deferred Compensation Arrangement Fully Vested Employee Elected Deferral Period Minimum
DeferredCompensationArrangementFullyVestedEmployeeElectedDeferralPeriodMinimum
P5Y
CY2020Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
26700000 USD
CY2019Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
30300000 USD
dhil Lessee Leasing Agreements Operating Leases Areaunder Lease
LesseeLeasingAgreementsOperatingLeasesAreaunderLease
37829 sqft
CY2020Q2 dhil Lessee Leasing Agreements Operating Leaseslocations
LesseeLeasingAgreementsOperatingLeaseslocations
1 location
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2300000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
2800000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
239630 USD
CY2019Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
239455 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
465488 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
312089 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
624179 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
624179 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
624179 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
624179 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
156045 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2964850 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.043
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.041
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.014
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.004
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.021
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0
dhil Effective Income Tax Rate Reconciliation Not Including Non Controlling Interest Percent
EffectiveIncomeTaxRateReconciliationNotIncludingNonControllingInterestPercent
0.288
dhil Effective Income Tax Rate Reconciliation Not Including Non Controlling Interest Percent
EffectiveIncomeTaxRateReconciliationNotIncludingNonControllingInterestPercent
0.255
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.045
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.021
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.333
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.234
dhil Effective Income Tax Rate Reconciliation Not Including Non Controlling Interest Percent
EffectiveIncomeTaxRateReconciliationNotIncludingNonControllingInterestPercent
0.288
CY2020Q2 us-gaap Profit Loss
ProfitLoss
13638479 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
14157569 USD
us-gaap Profit Loss
ProfitLoss
11110111 USD
us-gaap Profit Loss
ProfitLoss
33713416 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1437789 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
962417 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2620687 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3585622 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
12200690 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
13195152 USD
us-gaap Net Income Loss
NetIncomeLoss
13730798 USD
us-gaap Net Income Loss
NetIncomeLoss
30127794 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3220973 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3478307 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3246867 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3486032 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
472 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3220973 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3478307 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3246867 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3486504 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.79
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.79
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.64
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.79
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.79
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.64

Files In Submission

Name View Source Status
0000909108-20-000067-index-headers.html Edgar Link pending
0000909108-20-000067-index.html Edgar Link pending
0000909108-20-000067.txt Edgar Link pending
0000909108-20-000067-xbrl.zip Edgar Link pending
dhil-20200630.htm Edgar Link pending
dhil-20200630.xsd Edgar Link pending
dhil-20200630_cal.xml Edgar Link unprocessable
dhil-20200630_def.xml Edgar Link unprocessable
dhil-20200630_g1.jpg Edgar Link pending
dhil-20200630_htm.xml Edgar Link completed
dhil-20200630_lab.xml Edgar Link unprocessable
dhil-20200630_pre.xml Edgar Link unprocessable
ex-311x2020630.htm Edgar Link pending
ex-312x2020630.htm Edgar Link pending
ex-321x2020630.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending