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 | -23.06% | -30.96% | -67.89% | -35.77% | -37.82% |
| Total Receivables | -29.36% | -30.47% | -17.92% | -8.02% | -0.01% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 39.21% | 37.73% | 27.66% | 41.36% | 13.06% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -20.04% | -25.19% | -49.11% | -28.66% | -28.56% |
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| Total Current Assets | -20.04% | -25.19% | -49.11% | -28.66% | -28.56% |
| Net Property, Plant & Equipment | 4.75% | 5.61% | 7.54% | 7.35% | -4.76% |
| 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 | -12.81% | -12.94% | -13.07% | -13.18% | -12.88% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -76.88% | -69.97% | -63.55% | -64.60% | -44.63% |
| Total Assets | -7.12% | -8.36% | -16.85% | -14.31% | -14.45% |
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| Total Accounts Payable | 15.24% | 32.19% | 38.89% | 119.25% | 81.37% |
| Total Accrued Expenses | 2.43% | 12.22% | 12.64% | 8.92% | 7.54% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -73.39% | 5.34% | 8.47% | -- | 330.04% |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | -10.16% | 13.85% | 15.30% | 31.58% | 29.06% |
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| Total Current Liabilities | -10.16% | 13.85% | 15.30% | 31.58% | 29.06% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 7.08% | -17.88% | -19.15% | -43.92% | -34.38% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -2.95% | -3.45% | -3.27% | -3.34% | 12.52% |
| Total Liabilities | 8.84% | 17.71% | 21.09% | 9.34% | 4.51% |
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| Common Stock & APIC | 2.29% | 1.27% | -0.39% | 4.44% | 3.60% |
| Retained Earnings | -12.89% | -12.85% | -9.34% | -5.03% | -1.57% |
| Treasury Stock & Other | -21.01% | -34.90% | -121.32% | -155.39% | -164.48% |
| Total Common Equity | -22.75% | -28.74% | -41.38% | -37.70% | -30.38% |
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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 | -22.75% | -28.74% | -41.38% | -37.70% | -30.38% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -10.04% | -10.01% | -8.03% | -11.25% | -9.62% |
| Total Equity | -18.05% | -22.12% | -30.91% | -29.08% | -23.91% |
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