Silvercrest Asset Management Group Inc.
SAMG
$12.15
$0.110.87%
NASDAQ
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 11.64M | 44.07M | 36.13M | 30.04M | 36.26M |
| Total Receivables | 10.69M | 12.11M | 13.69M | 14.00M | 13.02M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 4.57M | 4.36M | 3.99M | 3.93M | 3.58M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 26.90M | 60.54M | 53.81M | 47.97M | 52.86M |
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| Total Current Assets | 26.90M | 60.54M | 53.81M | 47.97M | 52.86M |
| Net Property, Plant & Equipment | 24.17M | 25.41M | 22.84M | 22.62M | 22.48M |
| Long-term Investments | 63.68M | 63.68M | 63.68M | 63.68M | 63.68M |
| Goodwill | 63.68M | 63.68M | 63.68M | 63.68M | 63.68M |
| Total Other Intangibles | 13.99M | 14.45M | 15.00M | 15.55M | 16.10M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 1.39M | 1.49M | 2.08M | 2.74M | 3.81M |
| Total Assets | 132.98M | 166.61M | 157.56M | 152.71M | 159.93M |
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| Total Accounts Payable | 3.46M | 4.28M | 3.12M | 3.19M | 2.49M |
| Total Accrued Expenses | 10.23M | 43.42M | 29.29M | 17.81M | 9.09M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 5.49M | 7.32M | 7.09M | 3.46M | 5.06M |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 19.19M | 55.02M | 39.50M | 24.46M | 16.64M |
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| Total Current Liabilities | 19.19M | 55.02M | 39.50M | 24.46M | 16.64M |
| Long-Term Debt | 10.01M | 4.02M | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 13.09M | 12.64M | 13.96M | 17.81M | 16.19M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 10.06M | 10.04M | 10.60M | 10.49M | 10.40M |
| Total Liabilities | 52.35M | 81.72M | 64.05M | 52.76M | 43.23M |
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| Common Stock & APIC | 58.98M | 59.02M | 58.83M | 58.85M | 59.21M |
| Retained Earnings | 40.36M | 41.74M | 43.53M | 44.66M | 44.51M |
| Treasury Stock & Other | -52.42M | -50.49M | -43.48M | -38.91M | -23.68M |
| Total Common Equity | 46.92M | 50.27M | 58.89M | 64.61M | 80.04M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 46.92M | 50.27M | 58.89M | 64.61M | 80.04M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 33.71M | 34.61M | 34.62M | 35.35M | 36.65M |
| Total Equity | 80.63M | 84.88M | 93.50M | 99.95M | 116.69M |
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