WESTWOOD HOLDINGS GROUP INC
For the period ended Dec 31, 2023. Filed Mar 7, 2024.
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FY2023 · Filed Mar 7, 2024
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Item 15. Exhibits, Financial Statement Schedules
Financial Statement Schedules
The financial statements included in this Report are listed in the Index to Financial Statements on page 1 of this Report. Schedules for which provision is made in the applicable accounting regulations of the SEC are either not required under the related instructions or are not applicable.
Exhibits
The exhibits required to be furnished pursuant to Item 15 are listed in the Index to Exhibits filed herewith, which Index to Exhibits is incorporated herein by reference.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| WESTWOOD HOLDINGS GROUP, INC. | |
| By: | /s/ Brian O. Casey |
| Brian O. Casey | |
| Chief Executive Officer and Director |
Dated: March 7, 2024
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS that each of Westwood Holdings Group, Inc., a Delaware corporation, and the undersigned directors and officers of Westwood Holdings Group, Inc. hereby constitutes and appoints Brian O. Casey its, his or her true and lawful attorney-in-fact and agent, for it, him or her and in its, his or her name, place and stead, in any and all capacities, with full power to act alone, to sign any and all amendments to this Report, and to file each such amendment to the Report, with all exhibits thereto, and any and all other documents in connection therewith, with the Securities and Exchange Commission, hereby granting unto said attorney-in-fact and agent full power and authority to do and perform any and all acts and things requisite and necessary to be done in and about the premises as fully to all intents and purposes as it, he or she might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signatures | Title |
|---|---|
| /s/ Brian O. Casey | Chief Executive Officer and Director |
| Brian O. Casey | (Principal Executive Officer) |
| /s/ Murray Forbes III | Chief Financial Officer and Treasurer |
| Murray Forbes III | (Principal Financial Officer and Principal Accounting Officer) |
| /s/ Richard M. Frank | Chairman of the Board of Directors |
| Richard M. Frank | |
| /s/ Susan M. Byrne | Vice Chairman of the Board of Directors |
| Susan M. Byrne | |
| /s/ Ellen H. Masterson | Director |
| Ellen H. Masterson | |
| /s/ Geoffrey R. Norman | Director |
| Geoffrey R. Norman | |
| /s/ Randy A. Bowman | Director |
| Randy A. Bowman | |
INDEX TO FINANCIAL STATEMENTS
| Page | ||||
|---|---|---|---|---|
| Report of Independent Registered Public Accounting Firm | BDO USA, P.C.; Dallas, TX USA; | PCAOB ID: | 243 | 2 |
| Consolidated Balance Sheets | 5 | |||
| Consolidated Statements of Comprehensive Income (Loss) | 6 | |||
| Consolidated Statements of Stockholders’ Equity | 7 | |||
| Consolidated Statements of Cash Flows | 7 | |||
| Notes to Consolidated Financial Statements | 9 | |||
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