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samg: the balance sheet
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Cost of intangible
assets gross, ending...
$46,521K
Total cost
$24,596K
Prepaid expenses and
other assets
$3,991K
Deferred tax asset
$2,076K
Intangible assets, net
$14,999K
Finance lease assets
$167K
Operating lease assets
$15,044K
Goodwill
$63,675K
Furniture, equipment and
leasehold improvements,...
$7,633K
Due from
silvercrest...
$486K
Receivables, net
$13,205K
Investments
$153K
Cash and cash
equivalents
$36,128K
Accumulated amortization,
ending balance
$31,522K
Accumulated depreciation
and amortization
$16,963K
Total assets
$157,557K
Other Intangible
Assets
$2,461K
Customer Relationships
$29,061K
Total liabilities and
equity
$157,557K
Total equity
$93,503K
Total liabilities
$64,054K
Non-controlling interests
$34,618K
Total silvercrest
asset management...
$58,885K
Deferred tax and other
liabilities
$10,603K
Finance lease
liabilities
$175K
Operating lease
liabilities
$20,867K
Accrued compensation
$29,293K
Accounts payable and
accrued expenses
$3,116K
Accumulated other
comprehensive income (loss)
-$54K
Treasury stock, at cost,
2,578,012 and 1,074,279...
$43,426K
Retained earnings
$43,532K
Additional paid-in capital
$58,685K
Common stock,
value-Common Class B
$40K
Common stock,
value-Common Class A
$108K
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Back
Balance Sheet
source: myfinsight.com
Silvercrest Asset Management Group Inc. (SAMG)
Silvercrest Asset Management Group Inc. (SAMG)