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Cost of intangible
assets gross, ending...
$46,521K
Total cost
$23,925K
Goodwill
$63,675K
Operating lease assets
$16,147K
Intangible assets, net
$13,993K
Cash and cash
equivalents
$11,641K
Receivables, net
$9,816K
Furniture, equipment and
leasehold improvements,...
$7,702K
Prepaid expenses and
other assets
$4,569K
Investments
$2,850K
Deferred tax asset
$1,390K
Due from
silvercrest funds
$874K
Finance lease assets
$322K
Accumulated amortization,
ending balance
$32,528K
Accumulated depreciation
and amortization
$16,223K
Total assets
$132,979K
Customer Relationships
$30,067K
Other Intangible
Assets
$2,461K
Total liabilities and
equity
$132,979K
Total equity
$80,628K
Total liabilities
$52,351K
Total silvercrest
asset management...
$46,921K
Non-controlling interests
$33,707K
Operating lease
liabilities
$18,250K
Accrued compensation
$10,233K
Deferred tax and other
liabilities
$10,062K
Borrowings under credit
facility
$10,010K
Accounts payable and
accrued expenses
$3,464K
Finance lease
liabilities
$332K
Treasury stock, at cost,
3,175,021 and 3,055,920...
$52,316K
Accumulated other
comprehensive income (loss)
-$99K
Additional paid-in capital
$58,833K
Retained earnings
$40,355K
Common stock,
value-Common Class A
$108K
Common stock,
value-Common Class B
$40K
Back
Back
Balance Sheet
Silvercrest Asset Management Group Inc. (SAMG)
Silvercrest Asset Management Group Inc. (SAMG)
source: myfinsight.com