Name: Silvercrest Asset Management Group Inc. (SAMG) Balance Sheet
Creator: FinSpry

Silvercrest Asset Management Group Balance Sheet Analysis

Assets, liabilities, and stockholders equity in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Balance sheet showing assets, liabilities, and shareholders' equity for Silvercrest Asset Management Group Inc. (SAMG) - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Current Assets
Cash and Cash Equivalents	68.61	70.30	77.43	85.74	62.50	52.83	69.28
Cash & Short-Term Investments	68.61	70.30	77.43	85.74	62.50	52.83	69.28
Accounts Receivable	12.92	9.53	3.58	9.28	9.36	10.66	9.26
Inventory	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.25	3.96	4.45	2.68	3.56	0.00	0.00
Total Current Assets	81.78	83.79	87.13	97.70	75.42	66.62	81.17
Non-Current Assets
Property, Plant & Equipment (Net)	23.67	27.36	29.02	31.63	35.85	39.50	3.44
Long-Term Investments	1.35	0.22	0.15	1.59	0.91	0.00	0.00
Goodwill	63.68	63.68	63.68	63.68	63.68	0.00	0.00
Intangible Assets	16.64	18.93	21.35	23.92	26.55	0.00	0.00
Other Non-Current Assets	3.09	3.96	4.45	2.68	0.00	0.20	0.00
Total Non-Current Assets	112.65	115.23	125.55	131.62	138.38	147.63	52.20
Total Assets	194.43	199.57	212.68	229.32	213.80	214.25	133.36
Current Liabilities
Accounts Payable	1.95	1.99	1.54	19.82	18.04	18.53	2.95
Short-Term Debt	0.00	2.72	6.34	9.03	0.00	0.00	0.00
Accrued Liabilities	39.87	37.37	39.73	41.71	33.85	0.00	0.00
Other Current Liabilities	0.00	0.09	0.17	17.96	16.40	0.00	0.00
Total Current Liabilities	1.95	14.12	8.04	29.10	30.90	34.92	2.95
Non-Current Liabilities
Long-Term Debt	22.53	26.28	29.90	32.37	36.13	39.85	0.00
Deferred Tax Liabilities	10.39	9.07	9.17	9.33	0.03	0.00	0.00
Other Non-Current Liabilities	39.87	0.00	0.00	0.00	9.50	0.00	0.00
Total Non-Current Liabilities	72.79	63.65	78.80	83.41	79.51	81.52	48.02
Total Liabilities	74.74	77.76	86.84	112.51	110.41	116.44	50.96
Stockholders' Equity
Common Stock	0.15	0.15	0.15	0.14	0.14	0.00	0.00
Retained Earnings	43.95	41.84	39.76	27.78	19.50	15.65	12.33
Accumulated Other Comprehensive Income	-0.04	-0.01	0.00	0.00	0.00	0.00	0.00
Treasury Stock	-19.73	-15.06	9.30	-0.51	0.00	0.00	0.00
Additional Paid-in Capital	56.37	55.81	53.98	52.94	51.04	49.25	43.58
Minority Interest	39.00	39.07	41.24	36.46	32.72	32.77	26.35
Shares Outstanding	9.38	9.48	9.56	9.87	0.00	0.00	0.00
Total Stockholders' Equity	80.70	121.81	84.59	116.81	103.40	97.81	82.40
Total Liabilities & Equity	194.43	199.57	212.68	229.32	213.80	214.25	133.36