Balance Sheet

Current Liabilities	36.9m
Accounts Payable	2.7m
Accrued Liabilities	34.2m
Non-Current Liabilities	49.3m
Long-Term Debt	2.1m
Other Non-Current Liabilities	47.2m

Currency: USD

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

Silvercrest Asset Management Group Inc
NASDAQ:SAMG