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vrts: the balance sheet
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Nonqualified retirement plan
assets
$19,606K
Equity method
investments
$19,345K
Investment securities -
fair value
$110,561K
Other
assets-Consolidated Entity...
$41,773K
Deferred taxes, net
$19,081K
Goodwill
$397,098K
Intangible assets, net
$339,396K
Operating lease
right-of-use assets
$76,894K
Furniture, equipment and
leasehold improvements,...
$22,689K
Other
assets-Variable Interest Entity...
$52,463K
Investments-Variable Interest Entity
Primary Beneficiaryand...
$2,238,718K
Cash pledged or on
deposit of cip-Variable...
$911K
Cash and cash
equivalents-Variable Interest Entity...
$90,769K
Accounts receivable, net
$106,470K
Investments-Consolidated Entity
Excluding Variable...
$149,512K
Cash and cash
equivalents-Consolidated Entity...
$370,563K
Total assets
$3,906,337K
Total liabilities and
equity
$3,906,337K
Total equity
$919,777K
Redeemable noncontrolling
interests
$103,191K
Total liabilities
$2,883,369K
Noncontrolling
interests-Variable Interest Entity...
$1,075K
Total equity
attributable to virtus...
$918,702K
Securities purchased
payable and other...
$95,944K
Notes payable of
cip-Variable Interest Entity...
$2,030,580K
Other liabilities
$20,388K
Operating lease
liabilities
$94,255K
Debt
$390,622K
Contingent consideration
$37,351K
Accounts payable and
accrued liabilities
$51,663K
Accrued compensation
and benefits
$162,566K
Treasury stock, at cost,
5,563,805 and 5,276,733...
$739,594K
Accumulated other
comprehensive income (loss)
$598K
Retained earnings
(accumulated deficit)
$322,321K
Additional paid-in capital
$1,335,254K
Common stock, 0.01 par
value, 1,000,000,000...
$123K
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Balance Sheet
source: myfinsight.com
VIRTUS INVESTMENT PARTNERS, INC. (VRTS)
VIRTUS INVESTMENT PARTNERS, INC. (VRTS)