Silvercrest Asset Management Group Inc
NASDAQ:SAMG
Balance Sheet
Balance Sheet Decomposition
Silvercrest Asset Management Group Inc
Silvercrest Asset Management Group Inc
Balance Sheet
Silvercrest Asset Management Group Inc
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
9
|
9
|
15
|
27
|
31
|
32
|
38
|
54
|
69
|
53
|
63
|
86
|
77
|
70
|
69
|
|
| Cash Equivalents |
9
|
9
|
15
|
27
|
31
|
32
|
38
|
54
|
69
|
53
|
63
|
86
|
77
|
70
|
69
|
|
| Total Receivables |
4
|
4
|
5
|
5
|
5
|
5
|
6
|
9
|
8
|
9
|
8
|
9
|
9
|
10
|
12
|
|
| Accounts Receivables |
2
|
2
|
3
|
5
|
5
|
5
|
6
|
7
|
6
|
9
|
8
|
9
|
9
|
9
|
12
|
|
| Other Receivables |
1
|
2
|
2
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
1
|
0
|
5
|
2
|
3
|
4
|
1
|
3
|
3
|
4
|
3
|
4
|
4
|
3
|
|
| Total Current Assets |
13
|
13
|
20
|
37
|
37
|
39
|
48
|
65
|
80
|
65
|
74
|
97
|
91
|
84
|
84
|
|
| PP&E Net |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
40
|
36
|
32
|
29
|
27
|
24
|
|
| PP&E Gross |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
40
|
36
|
32
|
29
|
27
|
24
|
|
| Accumulated Depreciation |
4
|
5
|
5
|
6
|
6
|
7
|
8
|
9
|
8
|
9
|
10
|
12
|
13
|
14
|
16
|
|
| Intangible Assets |
6
|
14
|
12
|
13
|
11
|
15
|
13
|
12
|
10
|
29
|
27
|
24
|
21
|
19
|
17
|
|
| Goodwill |
11
|
15
|
16
|
20
|
20
|
25
|
25
|
25
|
25
|
64
|
64
|
64
|
64
|
64
|
64
|
|
| Long-Term Investments |
1
|
1
|
2
|
0
|
1
|
0
|
0
|
1
|
2
|
2
|
1
|
2
|
0
|
0
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
26
|
24
|
22
|
20
|
12
|
12
|
13
|
11
|
11
|
7
|
5
|
4
|
|
| Other Assets |
11
|
15
|
16
|
23
|
24
|
29
|
28
|
26
|
26
|
65
|
65
|
64
|
64
|
64
|
65
|
|
| Total Assets |
33
N/A
|
45
+37%
|
53
+16%
|
101
+92%
|
100
-1%
|
108
+9%
|
112
+4%
|
117
+5%
|
133
+14%
|
214
+61%
|
214
0%
|
229
+7%
|
213
-7%
|
200
-6%
|
194
-3%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
2
|
4
|
5
|
7
|
3
|
4
|
5
|
4
|
3
|
19
|
18
|
20
|
2
|
2
|
2
|
|
| Accrued Liabilities |
3
|
3
|
4
|
18
|
22
|
22
|
24
|
28
|
32
|
72
|
70
|
74
|
69
|
64
|
62
|
|
| Short-Term Debt |
3
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
8
|
12
|
12
|
24
|
25
|
26
|
28
|
32
|
34
|
91
|
88
|
94
|
71
|
66
|
64
|
|
| Long-Term Debt |
0
|
0
|
0
|
11
|
4
|
4
|
2
|
1
|
0
|
16
|
13
|
9
|
7
|
3
|
0
|
|
| Deferred Income Tax |
1
|
0
|
1
|
16
|
16
|
15
|
15
|
9
|
9
|
9
|
10
|
9
|
9
|
9
|
10
|
|
| Minority Interest |
0
|
0
|
0
|
7
|
11
|
16
|
19
|
23
|
26
|
33
|
33
|
37
|
41
|
39
|
39
|
|
| Other Liabilities |
4
|
3
|
2
|
2
|
1
|
1
|
0
|
4
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
13
N/A
|
16
+26%
|
14
-9%
|
60
+316%
|
57
-4%
|
62
+9%
|
65
+4%
|
68
+5%
|
77
+13%
|
149
+93%
|
143
-4%
|
149
+4%
|
128
-14%
|
117
-9%
|
114
-3%
|
|
| Equity | ||||||||||||||||
| Common Stock |
94
|
136
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
67
|
100
|
108
|
2
|
3
|
5
|
6
|
7
|
12
|
16
|
20
|
28
|
40
|
42
|
44
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
39
|
39
|
41
|
41
|
42
|
44
|
49
|
51
|
53
|
54
|
56
|
56
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
9
|
15
|
20
|
|
| Other Equity |
6
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
21
N/A
|
30
+43%
|
38
+29%
|
41
+8%
|
43
+3%
|
46
+8%
|
47
+3%
|
49
+4%
|
56
+14%
|
65
+16%
|
71
+9%
|
80
+14%
|
85
+5%
|
83
-2%
|
81
-2%
|
|
| Total Liabilities & Equity |
33
N/A
|
45
+37%
|
53
+16%
|
101
+92%
|
100
-1%
|
108
+9%
|
112
+4%
|
117
+5%
|
133
+14%
|
214
+61%
|
214
0%
|
229
+7%
|
213
-7%
|
200
-6%
|
194
-3%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
12
|
12
|
13
|
13
|
13
|
14
|
14
|
14
|
15
|
14
|
14
|
14
|
|