Silvercrest Asset Management Group Inc.
SAMG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $69 | $70 | $77 | $86 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $13 | $10 | $10 | $9 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $4 | $4 | $3 |
| Total Curr. Assets | $82 | $84 | $92 | $98 |
| Property Plant & Equip (Net) | $24 | $27 | $29 | $32 |
| Goodwill | $64 | $64 | $64 | $64 |
| Intangibles | $17 | $19 | $21 | $24 |
| Long-Term Investments | $1 | $0 | $0 | $2 |
| Tax Assets | $4 | $0 | $0 | $0 |
| Other NC Assets | $3 | $5 | $7 | $11 |
| Total NC Assets | $113 | $115 | $121 | $132 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $194 | $200 | $213 | $229 |
| Liabilities | – | – | – | – |
| Payables | $2 | $2 | $2 | $2 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $37 | $40 | $60 |
| Total Curr. Liab. | $2 | $39 | $41 | $62 |
| LT Debt | $23 | $29 | $36 | $42 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $10 | $0 | $0 | $0 |
| Other NC Liab. | $40 | $9 | $9 | $9 |
| Total NC Liab. | $73 | $38 | $45 | $51 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $23 | $27 | $30 | $33 |
| Total Liabilities | $75 | $78 | $87 | $113 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | $44 | $42 | $40 | $28 |
| AOCI | -$0 | -$0 | $0 | -$0 |
| Other Equity | $37 | $41 | $45 | $52 |
| Total Equity | $81 | $83 | $85 | $80 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $39 | $39 | $41 | $36 |
| Total Liab. & Tot. Equity | $194 | $200 | $213 | $229 |
| Net Debt | -$46 | -$41 | -$41 | -$44 |