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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Wright Investors Svc Holdings Inc 10-K 12/31/19 55:2.3M Securex Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 260K
2: EX-21 Subsidiaries List HTML 16K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
5: EX-32 Certification -- §906 - SOA'02 HTML 19K
47: R1 Document and Entity Information HTML 57K
29: R2 Consolidated Statements of Operations HTML 59K
13: R3 Consolidated Balance Sheets HTML 74K
40: R4 Consolidated Balance Sheets (Parenthetical) HTML 34K
46: R5 Consolidated Statements of Cash Flows HTML 76K
28: R6 Consolidated Statements of Changes in HTML 53K
Stockholders' Equity
12: R7 Description of activities HTML 26K
39: R8 Discontinued operation HTML 32K
48: R9 Summary of significant accounting policies HTML 44K
41: R10 Adoption of new accounting guidance HTML 23K
50: R11 Certain New Accounting guidance not yet adopted HTML 22K
35: R12 Leases HTML 22K
18: R13 Accounts payable and accrued expenses HTML 22K
42: R14 Income taxes HTML 43K
51: R15 Capital Stock HTML 22K
36: R16 Incentive stock plans and stock-based compensation HTML 27K
19: R17 Retirement plans HTML 20K
43: R18 Commitments, Contingencies and Other HTML 27K
49: R19 Summary of Significant Accounting Policies HTML 72K
(Policies)
25: R20 Discontinued operation (Tables) HTML 33K
20: R21 Summary of significant accounting policies HTML 28K
(Tables)
37: R22 Accounts payable and accrued expenses (Tables) HTML 22K
54: R23 Income taxes (Tables) HTML 44K
26: R24 Description of activities (Details) HTML 22K
21: R25 Discontinued operation (Details) HTML 18K
38: R26 Discontinued operation (Schedule of Components of HTML 36K
Income from Discontinued Operation) (Details)
55: R27 Discontinued operation (Schedule of Income from HTML 31K
Discontinued Operation) (Details)
24: R28 Summary of significant accounting policies HTML 40K
(Narrative) (Details)
22: R29 Summary of significant accounting policies HTML 32K
(Schedule of Financial Instruments at Fair Value)
(Details)
17: R30 Adoption of new accounting guidance (Details) HTML 23K
32: R31 Leases (Details) HTML 33K
53: R32 Accounts payable and accrued expenses (Details) HTML 26K
45: R33 Income taxes (Components of Income Tax Expense HTML 41K
(Benefit)) (Details)
16: R34 Income taxes (Differences Between Statutory and HTML 38K
Reported Amount Tax Rates) (Details)
31: R35 Income taxes (Deferred Tax Assets and Liabilities) HTML 45K
(Details)
52: R36 Income taxes (Narrative) (Details) HTML 60K
44: R37 Capital Stock (Details) HTML 29K
15: R38 Incentive stock plans and stock-based compensation HTML 36K
(Stock Awards) (Details)
34: R39 Incentive stock plans and stock-based compensation HTML 45K
(Common Stock Options) (Details)
23: R40 Incentive stock plans and stock-based compensation HTML 35K
(Restricted Stock) (Details)
27: R41 Commitments, Contingencies and Other (Details) HTML 27K
30: XML IDEA XML File -- Filing Summary XML 94K
33: EXCEL IDEA Workbook of Financial Reports XLSX 47K
6: EX-101.INS XBRL Instance -- wish-20191231 XML 481K
8: EX-101.CAL XBRL Calculations -- wish-20191231_cal XML 144K
9: EX-101.DEF XBRL Definitions -- wish-20191231_def XML 286K
10: EX-101.LAB XBRL Labels -- wish-20191231_lab XML 739K
11: EX-101.PRE XBRL Presentations -- wish-20191231_pre XML 505K
7: EX-101.SCH XBRL Schema -- wish-20191231 XSD 121K
14: ZIP XBRL Zipped Folder -- 0001214659-20-003004-xbrl Zip 80K
Exhibit 31.1
CERTIFICATIONS
I, Harvey P. Eisen, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Wright Investors’ Service Holdings, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(e) and 15d-15(f)) for the registrant and have: |
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: March 30, 2020
| /s/ HARVEY P. EISEN | ||
| Name: | Harvey P. Eisen | |
| Title: | Chairman, President and | |
| Chief Executive Officer | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/20 | |||
| For Period end: | 12/31/19 | 10-K/A | ||
| List all Filings | ||||