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Balance, end of period
$173,977K
Other current assets,
net
$13,087K
Accounts receivable
$8,169K
Commissions receivable, net
$27,529K
Restricted cash
$11,557K
Cash and cash
equivalents
$150,985K
Other non-current
assets
$734K
Lease right-of-use
assets, net
$4,515K
Property and equipment,
net
$3,209K
Intangible assets, net
$129,386K
Total current assets
$211,327K
Accumulated amortization
$44,591K
Total assets
$349,171K
Total liabilities,
redeemable noncontrolling...
$349,171K
Total stockholders'
equity
$284,318K
Redeemable noncontrolling
interest
$11,427K
Total liabilities
$53,426K
Noncontrolling interests
$204,954K
Total stockholders'
equity attributable to...
$79,364K
Deferred acquisition
payable, non-current
$2,620K
Long-term bank debt
$2,534K
Operating lease
liabilities, net of current...
$3,135K
Total current
liabilities
$45,137K
Accumulated other
comprehensive income
$40K
Retained earnings
$20,305K
Additional paid-in capital
$58,869K
Common stock-Common
Class A
$150K
Other current
liabilities
$9,309K
Deferred acquisition
payable, current
$2,508K
Short-term bank debt
$1,956K
Operating lease
liabilities, current
$1,393K
Carrier liabilities
$14,074K
Commissions payable
$15,897K
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Balance Sheet
source: myfinsight.com
TWFG, Inc. (TWFG)
TWFG, Inc. (TWFG)