Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Equity

v3.10.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Total Silvercrest Asset Management Group Inc.'s Equity
Non-controlling Interest
Balance at Dec. 31, 2015 $ 61,637 $ 80 $ 46 $ 40,951 $ 4,758 $ 45,835 $ 15,802
Balance, Shares at Dec. 31, 2015   7,990,000 4,695,000        
Distributions to partners (5,761)           (5,761)
Contributions from partners 121   $ 1     1 120
Contributions from partners, Shares     9,000        
Issuance of notes receivable by partners (120)           (120)
Equity-based compensation 3,249   $ 2 42   44 3,205
Equity-based compensation, Shares     246,000        
Repayment of notes receivable from partners 880           880
Net Income 9,982       5,015 5,015 4,967
Deferred tax, net of amounts payable under tax receivable agreement 9     9   9  
Accrued interest on notes receivable from partners (56)           (56)
Share Conversion, Value   $ 1 $ (1) 258   258 (258)
Share Conversion, Shares   84,000 (84,000)        
Dividends paid on Class A common stock (3,857)       (3,857) (3,857)  
Balance at Dec. 31, 2016 66,084 $ 81 $ 48 41,260 5,916 47,305 18,779
Balance, Shares at Dec. 31, 2016   8,074,000 4,866,000        
Distributions to partners (6,205)           (6,205)
Issuance of Class B shares, Value 165           165
Issuance of Class B shares, Shares     13,000        
Issuance of notes receivable by partners (165)           (165)
Equity-based compensation 3,248   $ 1 38   39 3,209
Equity-based compensation, Shares   5,000 243,000        
Repayment of notes receivable from partners 371           371
Net Income 12,531       5,337 5,337 7,194
Deferred tax, net of amounts payable under tax receivable agreement 23     23   23  
Accrued interest on notes receivable from partners (39)           (39)
Share Conversion, Value       285   285 (285)
Share Conversion, Shares   63,000 (63,000)        
Dividends paid on Class A common stock (3,894)       (3,894) (3,894)  
Balance at Dec. 31, 2017 72,119 $ 81 $ 49 41,606 7,359 49,095 23,024
Balance, Shares at Dec. 31, 2017   8,142,120 5,059,319        
Distributions to partners (6,773)           (6,773)
Issuance of Class B shares, Value 100           100
Issuance of Class B shares, Shares     6,000        
Issuance of notes receivable by partners (100)           (100)
Equity-based compensation 3,275   $ 3 25   28 3,247
Equity-based compensation, Shares   2,000 243,000        
Repayment of notes receivable from partners 1,119           1,119
Net Income 17,368       9,630 9,630 7,738
Deferred tax, net of amounts payable under tax receivable agreement (25)     (25)   (25)  
Accrued interest on notes receivable from partners (25)           (25)
Share Conversion, Value   $ 4 $ (4) 1,978   1,978 (1,978)
Share Conversion, Shares   374,000 (374,000)        
Dividends paid on Class A common stock (4,659)       (4,659) (4,659)  
Balance at Dec. 31, 2018 $ 82,399 $ 85 $ 48 $ 43,584 $ 12,330 $ 56,047 $ 26,352
Balance, Shares at Dec. 31, 2018   8,518,096 4,934,103