Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Financial Data (Unaudited)

v3.10.0.1
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data (Unaudited)

19. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

The following is a summary of the quarterly results of operations of the Company for the years ended December 31, 2018 and 2017.

 

 

  

2018

 

 

  

First Quarter

 

  

Second Quarter

 

  

Third Quarter

 

  

Fourth Quarter

 

Revenue

  

$

24,331

  

  

$

24,577

  

  

$

24,932

  

  

$

24,833

 

Income before other income (expense), net

  

$

5,294

  

  

$

5,453

  

  

$

5,166

  

  

$

5,239

 

Net income

  

$

4,050

  

  

$

4,193

  

  

$

3,893

  

  

$

5,232

 

Net income (loss) attributable to Silvercrest

  

$

2,231

 

  

$

2,337

 

  

$

2,162

  

  

$

2,900

 

Net income (loss) per share/unit - basic

  

$

0.27

 

  

$

0.28

 

  

$

0.26

  

  

$

0.35

 

Net income (loss) per share/unit - diluted

 

$

0.27

 

 

$

0.28

 

 

$

0.26

  

  

$

0.35

 

Weighted average shares/units outstanding - basic

  

 

8,187,279

 

  

 

8,288,392

 

  

 

8,321,927

  

  

 

8,393,294

  

Weighted average shares/units outstanding - diluted

  

 

8,192,966

 

  

 

8,292,809

 

  

 

8,325,718

  

  

 

8,397,085

  

 

 

 

2017

 

 

  

First Quarter

 

  

Second Quarter

 

  

Third Quarter

 

  

Fourth Quarter

 

Revenue

  

$

21,951

  

  

$

22,091

  

  

$

22,845

  

  

$

24,471

  

Income before other income (expense), net

  

$

4,747

  

  

$

5,154

  

  

$

5,316

  

  

$

5,152

  

Net income

  

$

3,300

  

  

$

3,600

  

  

$

3,714

  

  

$

1,917

  

Net income attributable to Silvercrest

 

$

1,687

 

  

$

1,858

 

  

$

1,872

  

  

$

(80

)

Net income per share/unit - basic

  

$

0.21

 

  

$

0.23

 

  

$

0.23

  

  

$

(0.01

)

Net income per share/unit – diluted

 

$

0.21

 

 

$

0.23

 

 

$

0.23

  

  

$

(0.01

)

Weighted average shares/units outstanding - basic

  

 

8,078,643

 

  

 

8,104,697

 

  

 

8,119,444

  

  

 

8,136,986

  

Weighted average shares/units outstanding - diluted

  

 

8,089,225

 

  

 

8,111,930

 

  

 

8,125,131

  

  

 

8,136,986