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Investment securities -
fair value
$76,462K
Equity method
investments
$60,928K
Nonqualified retirement plan
assets
$20,090K
Investments-Variable Interest Entity
Primary Beneficiaryand...
$2,633,352K
Goodwill
$397,098K
Cash and cash
equivalents-Consolidated Entity...
$386,483K
Intangible assets, net
$327,409K
Investments-Consolidated Entity
Excluding Variable...
$157,480K
Accounts receivable, net
$102,733K
Cash and cash
equivalents-Variable Interest Entity...
$90,686K
Operating lease
right-of-use assets
$75,166K
Other
assets-Variable Interest Entity...
$40,620K
Other
assets-Consolidated Entity...
$38,687K
Furniture, equipment and
leasehold improvements,...
$21,891K
Deferred taxes, net
$18,578K
Cash pledged or on
deposit of cip-Variable...
$1,017K
Total assets
$4,291,200K
Total liabilities and
equity
$4,291,200K
Total liabilities
$3,253,421K
Total equity
$934,845K
Redeemable noncontrolling
interests
$102,934K
Notes payable of
cip-Variable Interest Entity...
$2,359,828K
Debt
$389,957K
Accrued compensation
and benefits
$197,745K
Securities purchased
payable and other...
$98,217K
Operating lease
liabilities
$93,225K
Accounts payable and
accrued liabilities
$54,520K
Contingent consideration
$39,108K
Other liabilities
$20,821K
Total equity
attributable to virtus...
$934,043K
Noncontrolling
interests-Variable Interest Entity...
$802K
Treasury stock, at cost,
5,624,097 and 5,276,733...
$749,593K
Additional paid-in capital
$1,342,153K
Retained earnings
(accumulated deficit)
$340,898K
Accumulated other
comprehensive income (loss)
$462K
Common stock, 0.01 par
value, 1,000,000,000...
$123K
Back
Back
Balance Sheet
source: myfinsight.com
VIRTUS INVESTMENT PARTNERS, INC. (VRTS)
VIRTUS INVESTMENT PARTNERS, INC. (VRTS)