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Westwood Holdings Group Inc (WHG)

Westwood Holdings Group Inc (WHG)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2008 12-2007 09-2007 06-2007 03-2007
Assets
Cash & Cash Equivalents 4,042 4,560 4,953 3,946 1,993
Federal Funds Sold 22,690 22,144 19,485 19,349 18,405
Receivables 3,682 6,599 3,680 2,754 2,515
PPE Net 976 1,031 1,038 1,111 1,182
Intangibles 2,302 2,302 2,302 2,302 2,302
Other assets 2,347 2,388 2,017 2,105 1,703
Total Assets $36,039 $39,024 $33,475 $31,567 $28,100
Liabilities
Accounts payable and accrued liabilities 1,798 4,848 2,566 2,210 1,043
Other liabilities 4,098 4,830 4,805 3,578 3,048
Total Liabilities $5,896 $9,678 $7,371 $5,788 $4,091
Shareholders' Equity
Shares Outstanding, K 6,969 6,807 6,802 6,627 6,639
Common Shares 70 68 68 67 66
Additional Paid Capital 29,503 27,770 26,092 23,141 21,515
Treasury Shares 2,000 1,000 1,000 0 0
Retained earnings 2,442 2,578 986 2,702 2,559
Other shareholders' equity 128 -70 -42 -131 -131
TOTAL $30,143 $29,346 $26,104 $25,779 $24,009
Total Liabilities And Equity $36,039 $39,024 $33,475 $31,567 $28,100
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