CSIMarket
 
Diamond Hill Investment Group Inc   (DHIL)
Other Ticker:  
 
    Sector  Financial    Industry Investment Services
   Industry Investment Services
   Sector  Financial
 

Diamond Hill Investment Group Inc Balance Sheet Quarterly

DHIL


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Net Investments - - - - -
Total Investments 164.63 163.21 154.78 145.68 136.24
Cash & cash equivalent 45.74 38.66 40.33 63.20 63.19
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 22.60 18.96 18.84 17.33 19.33
Other Receivables - - - - -
Income Taxes Receivable, Current NO 0.97 0.72 - 1.46 1.66
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 3.03 3.47 3.91 4.35 4.72
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 13.49 12.55 13.23 14.37 14.84
Prepaid Expense AS 3.86 3.05 3.43 3.44 3.69
Discontinued Operations, Noncurrent - - - - -
Total Assets 254.31 240.62 234.53 249.82 243.68
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 12.24 7.43 8.36 9.18 12.16
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Taxes Payable, Current, Total - - 2.29 - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Deferred Compensation Liability, Current and Noncurrent LI 32.36 33.21 31.23 30.74 28.23
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 33.05 20.72 16.72 41.28 36.42
Total Liabilities 65.40 53.93 47.95 72.02 64.65
SHAREHOLDER'S EQUITY
Common Stock Value 37.60 42.90 55.69 51.69 55.91
Retained Earnings / Accumulated Deficit 144.19 142.13 137.13 128.99 130.70
Defined Benefit Plan and Other -18.21 -21.09 -23.57 -17.01 -19.98
Other Equity -25.34 -22.74 -17.33 -14.13 -12.39
Noncontrolling interests & other 25.34 22.74 17.33 14.13 12.39
Total Stockholder's Equity 163.57 163.94 169.25 163.67 166.63
Liabilities & Stockholder's Equity 254.31 240.62 234.53 249.82 243.68






Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com