Silvercrest Asset Management Group Inc. SAMG
NASDAQ
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 34.02% | 78.17% | -73.58% | 21.98% | 20.26% |
| Total Receivables | -0.67% | -8.91% | -11.75% | -11.52% | -2.24% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 2.77% | 18.32% | 4.77% | 9.27% | 1.68% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 19.90% | 33.40% | -55.57% | 12.51% | 12.17% |
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| Total Current Assets | 19.90% | 33.40% | -55.57% | 12.51% | 12.17% |
| Net Property, Plant & Equipment | 0.18% | -1.18% | -4.89% | 11.25% | 1.00% |
| Long-term Investments | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Goodwill | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Intangibles | -3.38% | -3.27% | -3.17% | -3.65% | -3.52% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -41.61% | -40.86% | -6.96% | -28.03% | -24.15% |
| Total Assets | 4.57% | 5.24% | -20.18% | 5.74% | 3.17% |
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| Total Accounts Payable | -14.84% | 21.74% | -19.10% | 37.42% | -2.32% |
| Total Accrued Expenses | 50.12% | 95.33% | -76.43% | 48.23% | 64.47% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -48.29% | -33.59% | -24.97% | 3.29% | 104.71% |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 27.39% | 45.15% | -65.13% | 39.31% | 61.45% |
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| Total Current Liabilities | 27.39% | 45.15% | -65.13% | 39.31% | 61.45% |
| Long-Term Debt | -5.26% | -5.09% | 148.82% | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 2.20% | 11.70% | 3.60% | -9.46% | -21.63% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 1.62% | 0.64% | 0.20% | -5.29% | 1.10% |
| Total Liabilities | 12.26% | 18.62% | -35.94% | 27.58% | 21.41% |
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| Common Stock & APIC | 0.97% | 1.05% | -0.07% | 0.32% | -0.03% |
| Retained Earnings | -2.58% | -3.55% | -3.33% | -4.11% | -2.53% |
| Treasury Stock & Other | -0.24% | -0.14% | -3.81% | -16.13% | -11.75% |
| Total Common Equity | -1.19% | -1.89% | -6.67% | -14.62% | -8.85% |
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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 | -1.19% | -1.89% | -6.67% | -14.62% | -8.85% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -2.11% | -5.62% | -2.61% | -0.02% | -2.07% |
| Total Equity | -1.57% | -3.45% | -5.01% | -9.22% | -6.45% |
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