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Cash and cash
equivalents
$155,926K
Commissions receivable, net
$37,322K
Other current assets,
net
$12,827K
Restricted cash
$11,974K
Accounts receivable
$7,469K
Balance, end of period
$188,465K
Total current assets
$225,518K
Intangible assets, net
$138,632K
Lease right-of-use
assets, net
$4,189K
Property and equipment,
net
$3,307K
Other non-current
assets
$689K
Accumulated amortization
$49,833K
Total assets
$372,335K
Total liabilities,
redeemable noncontrolling...
$372,335K
Total stockholders'
equity
$298,749K
Total liabilities
$55,685K
Redeemable noncontrolling
interest
$17,901K
Noncontrolling interests
$215,367K
Total stockholders'
equity attributable to...
$83,382K
Total current
liabilities
$44,084K
Deferred acquisition
payables
$6,669K
Operating lease
liabilities
$2,897K
Long-term bank debt
$2,035K
Additional paid-in capital
$59,951K
Retained earnings
$23,251K
Common stock-Common
Class A
$150K
Accumulated other
comprehensive income
$30K
Commissions payable
$15,168K
Carrier liabilities
$13,811K
Other current
liabilities
$10,308K
Short-term bank debt
$1,972K
Deferred acquisition
payables
$1,505K
Operating lease
liabilities
$1,320K
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Balance Sheet
source: myfinsight.com
TWFG, Inc. (TWFG)
TWFG, Inc. (TWFG)