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Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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| Income Taxes Disclosure [Line Items] | ||||
| Net deferred tax liabilities | $ 204 | $ 106 | $ 204 | $ 106 |
| Current tax expense | 291 | 247 | 594 | 519 |
| Deferred tax expense (benefit) | 47 | (1) | 73 | 20 |
| Provision for income taxes | 338 | 269 | 667 | 539 |
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SLP [Member]
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| Income Taxes Disclosure [Line Items] | ||||
| Non-current deferred tax liability | 84 | 28 | 84 | 28 |
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Silvercrest Financial Services, Inc. ("SFS") [Member]
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| Income Taxes Disclosure [Line Items] | ||||
| Non-current deferred tax liability | $ 120 | $ 134 | $ 120 | $ 134 |
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- Details
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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