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Associated Capital Grp A (ACGP)

Associated Capital Grp A (ACGP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Cash & Cash Equivalents 301,774 255,875 212,079 249,360 293,857
Receivables 23,725 42,937 28,114 29,598 27,210
PPE Net 38,401 23,352 N/A N/A N/A
Intangibles 3,519 3,519 3,519 3,519 3,519
Other assets 588,409 653,563 721,454 676,649 608,671
Total Assets $955,828 $979,246 $965,166 $959,126 $933,257
Liabilities
Trading Liabilities 4,819 6,029 7,046 7,243 8,754
Accounts payable and accrued liabilities 9,249 7,567 7,734 6,886 5,258
Other liabilities 21,991 41,214 31,984 30,343 20,287
Total Liabilities $36,059 $54,810 $46,764 $44,472 $34,299
Shareholders' Equity
Shares Outstanding, K 20,649 20,700 20,711 21,094 21,138
Common Shares 25 25 25 25 25
Additional Paid Capital 999,047 999,047 999,047 999,047 999,047
Treasury Shares 170,000 169,000 166,000 154,000 154,000
Retained earnings 91,017 93,909 85,561 69,950 53,478
Other shareholders' equity -320 455 -231 -368 408
TOTAL $919,769 $924,436 $918,402 $914,654 $898,958
Total Liabilities And Equity $955,828 $979,246 $965,166 $959,126 $933,257
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