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Equity method
$9K
Trading
$197,624K
Equity investments at
fair value
$218,160K
Other assets (455 and
199)
$30,619K
Goodwill and intangible
assetsnet
$20,046K
Operating lease
right-of-use assetsnet
$98,748K
Property and
equipmentnet
$67,440K
Due from brokers
(448 and 60)
$2,586K
Accounts receivable
$68,326K
Investments (89,324 and
109,210)
$415,793K
Cash and cash
equivalents
$98,054K
Total assets
$801,612K
Total liabilities,
redeemable noncontrolling...
$801,612K
Total stockholders'
equity
$564,672K
Redeemable noncontrolling
interests
$14,585K
Total liabilities
$222,355K
Nonredeemable noncontrolling
interests
$14,380K
Total stockholders
equity attributable to...
$550,292K
Other liabilities and
accrued expenses (387...
$11,965K
Due to brokers (93
and 170)
$123K
Income tax payable
$1,318K
Operating lease
liabilities
$140,279K
Distribution and service fees
payable
$8,698K
Accrued compensation
and benefits
$59,972K
Treasury stock, at cost,
7,220,035 and 6,917,926...
$319,555K
Accumulated other
comprehensive loss
-$4,487K
Accumulated deficit
-$108,271K
Additional paid-in capital
$982,023K
Common stock, 0.01 par
value 500,000,000...
$582K
Back
Back
Balance Sheet
source: myfinsight.com
COHEN & STEERS, INC. (CNS)
COHEN & STEERS, INC. (CNS)