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Silvercrest Asset Managem... (SAMG)

NASDAQ: SAMG · Real-Time Price · USD

13.99

-2.17 (-13.43%)

At close: May 09, 2025, 9:58 AM

Silvercrest Asset Management Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Cash & Equivalents	68.61M	70.3M	77.43M	85.74M	62.5M	52.83M	69.28M	53.82M	37.52M
Short-Term Investments	n/a	n/a	146K	n/a	n/a	n/a	n/a	626K	335K
Long-Term Investments	1.35M	219K	146K	1.59M	914K	1.78M	1.49M	626K	335K
Other Long-Term Assets	3.08M	3.96M	4.45M	2.68M	3.56M	3.13M	2.63M	1.34M	n/a
Receivables	12.22M	10.08M	9.7M	9.28M	9.36M	10.65M	9.26M	10.53M	9.15M
Inventory	n/a	-191K	n/a	n/a	n/a	n/a	-2.63M	-719K	335K
Other Current Assets	n/a	191K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Current Assets	81.78M	84.35M	87.13M	95.02M	71.86M	63.49M	78.54M	64.35M	50.74M
Property-Plant & Equipment	23.67M	27.36M	29.02M	31.63M	35.84M	39.7M	3.44M	2.45M	2.41M
Goodwill & Intangibles	80.32M	82.61M	85.02M	87.6M	90.23M	92.96M	35.06M	36.75M	38.57M
Total Long-Term Assets	112.65M	119.19M	125.55M	134.3M	141.95M	150.76M	54.83M	53.01M	61.54M
Total Assets	194.43M	199.57M	212.68M	229.32M	213.8M	214.25M	133.36M	117.36M	112.28M
Account Payables	n/a	1.9M	1.54M	1.86M	1.64M	2.6M	2.95M	3.51M	2.9M
Deferred Revenue	n/a	n/a	-46.14M	-1.86M	-1.64M	-48.17M	n/a	n/a	n/a
Short-Term Debt	n/a	2.72M	6.34M	n/a	n/a	107K	n/a	740K	n/a
Other Current Liabilities	1.95M	87K	166K	26.99M	29M	32.02M	31.47M	28.27M	25.39M
Total Current Liabilities	1.95M	4.71M	8.04M	28.84M	30.64M	34.73M	2.95M	3.51M	4.49M
Long-Term Debt	n/a	2.72M	6.34M	9.03M	12.6M	16.2M	n/a	740K	2.49M
Other Long-Term Liabilities	39.87M	41.27M	33.4M	n/a	n/a	107K	7.22M	2.73M	436K
Total Long-Term Liabilities	72.79M	73.06M	78.8M	83.67M	79.77M	81.72M	48.02M	41.73M	41.71M
Total Liabilities	74.74M	77.76M	86.84M	112.51M	110.41M	116.44M	50.96M	45.24M	46.2M
Total Debt	22.53M	29.33M	36.23M	41.65M	48.99M	56.24M	188K	740K	2.49M
Common Stock	146K	146K	145K	144K	142K	142K	133K	130K	129K
Retained Earnings	43.95M	41.85M	39.76M	27.78M	19.5M	15.65M	12.33M	7.36M	5.92M
Comprehensive Income	-43K	-12K	0.00	-0.00	0.00	0.00	-8.3M	-8.66M	-7.77M
Shareholders Equity	80.7M	82.74M	84.59M	80.35M	70.68M	65.04M	56.05M	49.09M	47.3M
Total Investments	1.35M	219K	292K	1.59M	914K	1.78M	1.49M	1.25M	670K