Silvercrest Asset Management Balance Sheet (2012-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	65.93M	85.74M	57.02M	67.56M	67.35M	77.43M	41.64M	47.44M	58.87M	70.30M	39.66M	49.95M	58.10M	68.61M	36.26M	30.04M	36.13M	44.07M	11.64M	20.74M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	65.93M	85.74M	57.02M	67.56M	67.35M	77.43M	41.64M	47.44M	58.87M	70.30M	39.66M	49.95M	58.10M	68.61M	36.26M	30.04M	36.13M	44.07M	11.64M	20.74M
Receivables - Net (Quarter)	9.83M	8.85M	9.89M	8.99M	9.87M	9.12M	10.20M	9.75M	10.27M	9.53M	12.38M	11.47M	13.28M	12.22M	12.57M	13.41M	13.48M	12.22M	10.25M	9.10M
Receivables - Other (Quarter)	6.19M	5.92M	4.99M	6.13M	2.43M	5.98M	1.18M	6.99M	7.53M	6.48M	7.36M	7.93M	8.37M	6.86M	7.89M	9.17M	10.04M	0.33M	6.46M	6.62M
Receivables (Quarter)	16.02M	14.77M	14.88M	15.11M	12.29M	15.10M	11.38M	16.74M	17.80M	16.01M	19.74M	19.40M	21.65M	19.08M	20.46M	22.58M	23.53M	12.55M	16.71M	15.72M
Prepaid Assets (Quarter)	3.87M	2.68M	2.27M	3.60M	4.24M	4.45M	5.08M	5.09M	4.33M	3.96M	4.21M	4.00M	3.53M	3.08M	3.58M	3.92M	3.99M	4.36M	4.57M	5.41M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	5.27M	5.26M	5.01M	4.97M	5.04M	5.02M	5.78M	6.93M	7.27M	7.42M	7.61M	7.51M	7.46M	7.39M	7.33M	7.30M	7.63M	7.71M	7.70M	7.61M
Long-Term Investments (Quarter)	0.05M	0.15M	1.59M	1.19M	0.18M	0.15M	0.15M	0.15M	0.15M	0.22M	0.22M	0.22M	0.22M	1.35M	1.01M	0.16M	0.15M	1.03M	2.85M	2.14M
Goodwill (Quarter)	81.09M	63.67M	81.09M	63.67M	81.09M	63.67M	63.67M	81.09M	81.09M	63.67M	81.09M	63.67M	63.67M	63.67M	63.67M	63.67M	81.09M	63.67M	81.09M	81.09M
Intangibles (Quarter)	24.58M	46.52M	46.52M	46.52M	21.99M	46.52M	20.72M	46.52M	46.52M	46.52M	46.52M	46.52M	46.52M	46.52M	46.52M	46.52M	15.00M	46.52M	13.99M	46.52M
Goodwill & Intangibles (Quarter)	105.67M	110.20M	127.61M	110.20M	103.08M	110.20M	84.39M	127.61M	127.61M	110.20M	127.61M	110.20M	110.20M	110.20M	110.20M	110.20M	96.09M	110.20M	95.08M	127.61M
Long-Term Deferred Tax (Quarter)	11.10M	10.80M	9.09M	8.26M	7.56M	6.92M	6.62M	5.99M	5.53M	5.03M	4.88M	4.21M	3.75M	4.22M	3.50M	2.41M	1.72M	1.49M	1.39M	0.82M
Assets (Quarter)	212.91M	229.32M	197.90M	207.31M	205.09M	212.68M	178.61M	182.54M	191.29M	199.57M	170.18M	177.59M	184.17M	194.43M	159.93M	152.71M	157.56M	166.61M	132.98M	139.95M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	18.76M	19.82M	13.03M	9.62M	2.98M	1.70M	2.94M	1.89M	1.66M	1.99M	2.74M	2.43M	1.72M	1.95M	2.49M	3.19M	3.12M	4.28M	3.46M	4.22M
Notes Payables (Quarter)
Payables (Quarter)	18.76M	19.82M	13.03M	9.62M	2.98M	1.70M	2.94M	1.89M	1.66M	1.99M	2.74M	2.43M	1.72M	1.95M	2.49M	3.19M	3.12M	4.28M	3.46M	4.22M
Accumulated Expenses (Quarter)	31.57M	41.71M	10.70M	20.78M	29.00M	39.73M	8.06M	16.47M	24.82M	37.37M	9.09M	18.21M	27.24M	39.87M	9.09M	17.81M	29.29M	43.42M	10.23M	19.99M
Curent Deferred Tax Liability (Quarter)	9.65M	9.33M	9.42M	9.68M	9.60M	9.17M	9.20M	9.52M	9.59M	9.07M	9.09M	9.28M	9.42M	10.39M	10.40M	10.49M	10.60M	10.04M	10.06M	10.13M
Non-Current Liabilities
Non-Current Debt (Quarter)	9.93M	9.03M	8.12M	7.23M	6.33M	6.34M	4.53M	3.63M	3.62M	2.72M	1.81M							4.02M	10.01M	9.50M
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)	34.33M	36.46M	38.96M	39.07M	40.92M	41.24M	39.62M	39.25M	40.28M	39.07M	38.10M	38.18M	38.30M	39.00M	36.65M	35.35M	34.62M	34.61M	33.71M	31.81M
Non-Current Deferred Tax Liability (Quarter)	0.04M	0.04M	0.03M	0.03M	0.02M	0.26M	0.02M	0.32M	0.01M	0.25M	0.27M	0.28M	0.29M	0.30M		0.32M		0.38M	0.40M	0.41M
Operating Leases (Quarter)	32.90M	32.37M	31.17M	30.04M	28.83M	29.55M	29.52M	28.57M	27.45M	26.28M	25.09M	23.89M	22.67M	22.27M	21.02M	21.07M	20.87M	19.62M	18.25M	17.94M
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)	103.09M	112.51M	72.68M	77.58M	77.12M	86.84M	54.57M	60.37M	67.40M	77.76M	48.12M	54.08M	61.29M	74.74M	43.23M	52.76M	64.05M	81.72M	52.35M	62.10M
Total Liabilities (Quarter)	103.09M	112.51M	72.68M	77.58M	77.12M	86.84M	54.57M	60.37M	67.40M	77.76M	48.12M	54.08M	61.29M	74.74M	43.23M	52.76M	64.05M	81.72M	52.35M	62.10M
Shareholder's Equity
Total Debt (Quarter)	9.93M	9.03M	8.12M	7.23M	6.33M	6.34M	4.53M	3.63M	3.62M	2.72M	1.81M							4.02M	10.01M	9.50M
Common Equity (Quarter)	109.83M	116.81M	125.22M	129.73M	127.97M	125.83M	124.04M	122.17M	123.89M	121.81M	122.05M	123.50M	122.88M	119.69M	116.69M	99.95M	93.50M	50.27M	80.63M	77.85M
Liabilities and Shareholders Equity (Quarter)	212.91M	229.32M	197.90M	207.31M	205.09M	212.68M	178.61M	182.54M	191.29M	199.57M	170.18M	177.59M	184.17M	194.43M	159.93M	152.71M	157.56M	166.61M	132.98M	139.95M
Treasury Shares (Quarter)	0.19M	0.19M	0.19M	0.15M	0.32M	0.51M	0.60M	0.77M	0.81M	0.81M	0.81M	0.81M	0.89M	0.24M	1.29M	2.30M	2.58M	0.18M	3.18M	3.18M
Retained Earnings (Quarter)	24.36M	27.78M	33.67M	37.75M	39.43M	39.76M	-0.00M	-0.01M	-0.02M	41.85M	-0.02M	43.89M	44.23M	43.95M	-0.05M	44.66M	43.53M	-0.07M	-0.10M	38.92M

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Silvercrest Asset Management SAMG Balance Sheet (2012-2026)

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Silvercrest Asset Management SAMG Balance Sheet (2012-2026)

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