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Cash and cash
equivalents
$124,845K
Commissions receivable, net
$36,491K
Restricted cash
$18,801K
Other current assets,
net
$13,201K
Accounts receivable
$8,054K
Balance, end of period
$217,471K
Total current assets
$201,392K
Intangible assets, net
$161,610K
Lease right-of-use
assets, net
$4,052K
Property and equipment,
net
$3,459K
Other non-current
assets
$664K
Accumulated amortization
$55,861K
Total assets
$371,177K
Total liabilities,
redeemable noncontrolling...
$371,177K
Total stockholders'
equity
$285,026K
Total liabilities
$64,744K
Redeemable noncontrolling
interest
$21,407K
Noncontrolling interests
$215,844K
Total stockholders'
equity attributable to...
$69,182K
Total current
liabilities
$58,875K
Operating lease
liabilities
$2,815K
Long-term bank debt
$1,532K
Deferred acquisition
payables
$1,522K
Additional paid-in capital
$44,006K
Retained earnings
$25,008K
Common stock-Common
Class A
$142K
Accumulated other
comprehensive income
$26K
Carrier liabilities
$20,141K
Commissions payable
$18,841K
Other current
liabilities
$10,278K
Deferred acquisition
payables
$6,405K
Short-term bank debt
$1,987K
Operating lease
liabilities
$1,223K
Back
Back
Balance Sheet
TWFG, Inc. (TWFG)
TWFG, Inc. (TWFG)
source: myfinsight.com