$WHG
WESTWOOD HOLDINGS GROUP INC

2020 Q1 Form 10-Q Financial Statement

#000116500220000086 Filed on April 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $16.67M $23.86M
YoY Change -30.14% -28.91%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.784M $2.964M
YoY Change -6.07% 3.75%
% of Gross Profit
Research & Development $2.031M $1.977M
YoY Change 2.73% -2.99%
% of Gross Profit
Depreciation & Amortization $233.0K $212.0K
YoY Change 9.91% -0.47%
% of Gross Profit
Operating Expenses $4.815M $4.941M
YoY Change -2.55% 0.94%
Operating Profit $416.0K $1.496M
YoY Change -72.19% -84.98%
Interest Expense $3.480M -$820.0K
YoY Change -524.39%
% of Operating Profit 836.54% -54.81%
Other Income/Expense, Net $30.00K
YoY Change
Pretax Income -$1.000K $1.496M
YoY Change -100.07% -85.73%
Income Tax -$1.103M $1.104M
% Of Pretax Income 73.8%
Net Earnings $1.102M $392.0K
YoY Change 181.12% -95.09%
Net Earnings / Revenue 6.61% 1.64%
Basic Earnings Per Share $0.13 $0.05
Diluted Earnings Per Share $0.13 $0.05
COMMON SHARES
Basic Shares Outstanding 8.414M shares 8.363M shares
Diluted Shares Outstanding 8.458M shares 8.455M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $82.40M $102.0M
YoY Change -19.22% 1.49%
Cash & Equivalents $45.12M $52.42M
Short-Term Investments $37.30M $49.60M
Other Short-Term Assets $2.168M $3.622M
YoY Change -40.14% 4.53%
Inventory
Prepaid Expenses
Receivables $11.17M $15.56M
Other Receivables $600.0K $0.00
Total Short-Term Assets $96.39M $122.1M
YoY Change -21.04% -5.83%
LONG-TERM ASSETS
Property, Plant & Equipment $3.931M $4.740M
YoY Change -17.07% 12.32%
Goodwill $19.80M $19.80M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $11.40M $5.700M
YoY Change 100.0%
Other Assets $400.0K $4.800M
YoY Change -91.67% 14.29%
Total Long-Term Assets $61.42M $59.08M
YoY Change 3.96% 29.88%
TOTAL ASSETS
Total Short-Term Assets $96.39M $122.1M
Total Long-Term Assets $61.42M $59.08M
Total Assets $157.8M $181.1M
YoY Change -12.89% 3.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.700M $2.700M
YoY Change -37.04% -15.63%
Accrued Expenses $4.900M $4.200M
YoY Change 16.67% -19.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $11.70M $15.34M
YoY Change -23.75% -5.95%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $7.700M $9.700M
YoY Change -20.62% 246.43%
Total Long-Term Liabilities $7.700M $9.700M
YoY Change -20.62% 246.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.70M $15.34M
Total Long-Term Liabilities $7.700M $9.700M
Total Liabilities $19.41M $25.04M
YoY Change -22.47% 31.12%
SHAREHOLDERS EQUITY
Retained Earnings $8.166M $24.54M
YoY Change -66.72% -19.53%
Common Stock $206.4M $197.7M
YoY Change 4.39% 7.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $69.97M $62.08M
YoY Change 12.71% 12.46%
Treasury Stock Shares 1.408M shares 1.365M shares
Shareholders Equity $133.4K $138.4K
YoY Change
Total Liabilities & Shareholders Equity $157.8M $181.1M
YoY Change -12.89% 3.45%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $1.102M $392.0K
YoY Change 181.12% -95.09%
Depreciation, Depletion And Amortization $233.0K $212.0K
YoY Change 9.91% -0.47%
Cash From Operating Activities $11.52M $10.57M
YoY Change 9.06% 682.59%
INVESTING ACTIVITIES
Capital Expenditures $16.00K $71.00K
YoY Change -77.46% -76.25%
Acquisitions
YoY Change
Other Investing Activities -$250.0K
YoY Change -102.5%
Cash From Investing Activities -$16.00K -$321.0K
YoY Change -95.02% -103.31%
FINANCING ACTIVITIES
Cash Dividend Paid $7.324M $7.686M
YoY Change -4.71% 4.83%
Common Stock Issuance & Retirement, Net $3.947M $981.0K
YoY Change 302.34%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$13.09M -$11.05M
YoY Change 18.42% -13.32%
NET CHANGE
Cash From Operating Activities $11.52M $10.57M
Cash From Investing Activities -$16.00K -$321.0K
Cash From Financing Activities -$13.09M -$11.05M
Net Change In Cash -$4.650M -$28.00K
YoY Change 16507.14% -98.34%
FREE CASH FLOW
Cash From Operating Activities $11.52M $10.57M
Capital Expenditures $16.00K $71.00K
Free Cash Flow $11.51M $10.49M
YoY Change 9.64% 898.48%

Facts In Submission

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-469000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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CY2020Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-7356000 USD
CY2019Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-12305000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
475000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
379000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-383000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-293000 USD
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NetCashProvidedByUsedInOperatingActivities
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CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
71000 USD
CY2020Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2019Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
250000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-321000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3947000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3068000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
981000 USD
CY2020Q1 whg Paymentfor Repurchasesof Stockfor Benefit Plan
PaymentforRepurchasesofStockforBenefitPlan
697000 USD
CY2019Q1 whg Paymentfor Repurchasesof Stockfor Benefit Plan
PaymentforRepurchasesofStockforBenefitPlan
0 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1120000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2385000 USD
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
7324000 USD
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
7686000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13088000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
780000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4650000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-28000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49766000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52449000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45116000 USD
CY2020Q1 whg Dividends Accrued
DividendsAccrued
5245000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52421000 USD
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
64000 USD
CY2019Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
453000 USD
CY2019Q1 whg Dividends Accrued
DividendsAccrued
7980000 USD
CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 USD
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
425000 USD
CY2020Q1 whg Accrued Purchases Of Treasury Stock
AccruedPurchasesOfTreasuryStock
920000 USD
CY2019Q1 whg Accrued Purchases Of Treasury Stock
AccruedPurchasesOfTreasuryStock
0 USD
CY2020Q1 us-gaap Nature Of Operations
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DESCRIPTION OF THE BUSINESS <div style="text-indent:27pt;margin-top:6pt;"><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%;">Westwood Holdings Group, Inc. (“Westwood”, “the Company”, “we”, “us” or “our”) was incorporated under the laws of the State of Delaware on December 12, 2001. Westwood manages investment assets and provides services for its clients through its wholly-owned subsidiaries, Westwood Management Corp. and Westwood Advisors, L.L.C. (referred to hereinafter together as “Westwood Management”), Westwood Trust and Westwood International Advisors Inc. (“Westwood International Advisors”). Westwood Management provides investment advisory services to institutional clients, a family of mutual funds called the Westwood Funds®, other mutual funds, individual investors and clients of Westwood Trust. Westwood International Advisors provides investment advisory services to institutional clients, the Westwood Funds®, other mutual funds, the UCITS Fund, individual investors and clients of Westwood Trust. Westwood Trust provides trust and custodial services and participation in self-sponsored common trust funds (“CTFs”) to institutions and high net worth individuals. Revenue is largely dependent on the total value and composition of assets under management ("AUM"). Accordingly, fluctuations in financial markets and in the composition of AUM impact our revenues and results of operations.</span></div><div style="text-indent:27pt;margin-top:6pt;"><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%;">Westwood Management is registered with the Securities and Exchange Commission ("SEC") as an investment advisor ("RIA") under the Investment Advisers Act of 1940. Westwood Trust is chartered and regulated by the Texas Department of Banking. Westwood International Advisors is registered as a portfolio manager and exempt market dealer with the Ontario Securities Commission and the Autorité des marchés financiers in Québec.</span></div>
CY2019 us-gaap Unrealized Gain On Securities
UnrealizedGainOnSecurities
600000 USD
CY2019 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
2800000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
1102000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
392000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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8414393 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8363109 shares
CY2020Q1 whg Incremental Common Shares Attributable To Nonvested Restricted Shares
IncrementalCommonSharesAttributableToNonvestedRestrictedShares
44080 shares
CY2019Q1 whg Incremental Common Shares Attributable To Nonvested Restricted Shares
IncrementalCommonSharesAttributableToNonvestedRestrictedShares
92277 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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8458473 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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8455386 shares
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2018Q2 us-gaap Long Term Investments
LongTermInvestments
5400000 USD
CY2020Q1 us-gaap Unrealized Gain On Securities
UnrealizedGainOnSecurities
1000000.0 USD
CY2020Q1 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
37149000 USD
CY2020Q1 us-gaap Debt Securities Trading Unrealized Gain
DebtSecuritiesTradingUnrealizedGain
331000 USD
CY2020Q1 us-gaap Debt Securities Trading Unrealized Loss
DebtSecuritiesTradingUnrealizedLoss
208000 USD
CY2020Q1 us-gaap Trading Securities Debt
TradingSecuritiesDebt
37272000 USD
CY2020Q1 us-gaap Debt Securities Trading And Equity Securities Fv Ni Cost
DebtSecuritiesTradingAndEquitySecuritiesFvNiCost
40819000 USD
CY2020Q1 whg Debt Securities Trading And Equity Securities Unrealized Gain
DebtSecuritiesTradingAndEquitySecuritiesUnrealizedGain
344000 USD
CY2020Q1 whg Debt Securities Trading And Equity Securities Unrealized Loss
DebtSecuritiesTradingAndEquitySecuritiesUnrealizedLoss
648000 USD
CY2020Q1 us-gaap Trading Securities
TradingSecurities
40515000 USD
CY2019Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
50065000 USD
CY2019 us-gaap Debt Securities Trading Unrealized Gain
DebtSecuritiesTradingUnrealizedGain
259000 USD
CY2019 us-gaap Debt Securities Trading Unrealized Loss
DebtSecuritiesTradingUnrealizedLoss
0 USD
CY2019Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
50324000 USD
CY2019Q4 us-gaap Debt Securities Trading And Equity Securities Fv Ni Cost
DebtSecuritiesTradingAndEquitySecuritiesFvNiCost
53735000 USD
CY2019 whg Debt Securities Trading And Equity Securities Unrealized Gain
DebtSecuritiesTradingAndEquitySecuritiesUnrealizedGain
827000 USD
CY2019 whg Debt Securities Trading And Equity Securities Unrealized Loss
DebtSecuritiesTradingAndEquitySecuritiesUnrealizedLoss
0 USD
CY2019Q4 us-gaap Trading Securities
TradingSecurities
54562000 USD
CY2020Q1 us-gaap Variable Interest Entity Consolidated Assets Noncurrent
VariableInterestEntityConsolidatedAssetsNoncurrent
4400000 USD
CY2019Q4 us-gaap Variable Interest Entity Consolidated Assets Noncurrent
VariableInterestEntityConsolidatedAssetsNoncurrent
6400000 USD
CY2020Q1 us-gaap Trading Securities Debt
TradingSecuritiesDebt
37272000 USD
CY2020Q1 us-gaap Trading Securities
TradingSecurities
40515000 USD
CY2019Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
50324000 USD
CY2019Q4 us-gaap Trading Securities
TradingSecurities
54562000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
3975000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
0 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-995000 USD
CY2019Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
2980000 USD
CY2019Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
0 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
3000000.0 USD
CY2020Q1 whg Unobservable Input Book Value Multiple Minimum
UnobservableInputBookValueMultipleMinimum
1.05 USD
CY2020Q1 whg Unobservable Input Book Value Multiple Maximum
UnobservableInputBookValueMultipleMaximum
1.25 USD
CY2020Q1 whg Unobservable Input Book Value Multiple Weighted Average
UnobservableInputBookValueMultipleWeightedAverage
1.12 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2019Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2016Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
10000000.0 USD
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
12900000 USD
CY2020Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
8100000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
272059 shares
CY2020Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
17.89
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4900000 USD
CY2020Q1 us-gaap Variable Interest Entity Consolidated Assets Noncurrent
VariableInterestEntityConsolidatedAssetsNoncurrent
4400000 USD
CY2019Q4 us-gaap Variable Interest Entity Consolidated Assets Noncurrent
VariableInterestEntityConsolidatedAssetsNoncurrent
6400000 USD
CY2020Q1 us-gaap Variable Interest Entity Activity Between Vie And Entity Revenues
VariableInterestEntityActivityBetweenVIEAndEntityRevenues
5700000 USD
CY2019Q1 us-gaap Variable Interest Entity Activity Between Vie And Entity Revenues
VariableInterestEntityActivityBetweenVIEAndEntityRevenues
8700000 USD
CY2020Q1 us-gaap Assets Under Management Carrying Amount
AssetsUnderManagementCarryingAmount
11600000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16669000 USD
CY2019Q4 whg Mutual Fund Incentive Award Liability
MutualFundIncentiveAwardLiability
79000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23862000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16669000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23862000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2020Q1 whg Mutual Fund Incentive Award Liability
MutualFundIncentiveAwardLiability
28000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
19804000 USD
CY2020Q1 whg Discretetaxexpensefromstockbasedcompensation
Discretetaxexpensefromstockbasedcompensation
600000 USD
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2020Q1 whg Revenue From External Sources
RevenueFromExternalSources
17053000 USD
CY2020Q1 whg Net Intersegment Revenues
NetIntersegmentRevenues
0 USD
CY2020Q1 us-gaap Investment Income Net
InvestmentIncomeNet
20000 USD
CY2020Q1 whg Otherrevenue
Otherrevenue
-404000 USD
CY2020Q1 us-gaap Revenues
Revenues
16669000 USD
CY2020Q1 us-gaap Assets
Assets
157802000 USD
CY2019Q1 whg Revenue From External Sources
RevenueFromExternalSources
23125000 USD
CY2019Q1 whg Net Intersegment Revenues
NetIntersegmentRevenues
0 USD
CY2019Q1 us-gaap Investment Income Net
InvestmentIncomeNet
311000 USD
CY2019Q1 whg Otherrevenue
Otherrevenue
426000 USD
CY2019Q1 us-gaap Revenues
Revenues
23862000 USD
CY2019Q1 us-gaap Assets
Assets
181149000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
19804000 USD
CY2020Q1 whg Stock Repurchase Authorization Subsequent Event
StockRepurchaseAuthorizationSubsequentEvent
10000000.0 USD

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