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Westwood Holdings Group Inc (WHG)

Westwood Holdings Group Inc (WHG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2013 12-2012 09-2012 06-2012 03-2012
Assets
Cash & Cash Equivalents 5,774 3,817 6,777 7,138 4,505
Federal Funds Sold 47,985 59,906 52,913 44,509 47,238
Receivables 10,053 8,920 8,209 8,612 7,808
PPE Net 2,195 2,145 2,170 2,226 2,187
Intangibles 15,314 15,404 15,510 15,632 15,754
Other assets 6,195 6,423 6,364 7,985 3,782
Total Assets $87,516 $96,615 $91,943 $86,102 $81,274
Liabilities
Accounts payable and accrued liabilities 4,576 14,537 10,710 7,506 3,536
Other liabilities 7,184 5,527 7,311 7,205 7,480
Total Liabilities $11,760 $20,064 $18,021 $14,711 $11,016
Shareholders' Equity
Shares Outstanding, K 8,115 8,123 8,027 8,027 8,019
Common Shares 87 85 85 85 85
Additional Paid Capital 91,876 88,483 85,584 82,666 79,473
Treasury Shares 22,000 19,000 19,000 19,000 18,000
Retained earnings 6,063 6,455 6,064 6,529 7,304
Other shareholders' equity -270 528 1,189 1,111 1,396
TOTAL $75,756 $76,551 $73,922 $71,391 $70,258
Total Liabilities And Equity $87,516 $96,615 $91,943 $86,102 $81,274
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