Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Financial Data (Unaudited)

v3.20.4
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2020
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, 2020 and 2019.

 

 

  

2020

 

 

  

First Quarter

 

  

Second Quarter

 

  

Third Quarter

 

  

Fourth Quarter

 

Revenue

  

$

28,365

 

  

$

24,021

  

  

$

27,182

  

  

$

28,415

 

Income before other income (expense), net

  

$

12,614

 

  

$

1,357

  

  

$

4,949

  

  

$

3,361

 

Net income

  

$

9,690

 

  

$

782

  

  

$

3,480

  

  

$

3,526

 

Net income attributable to Silvercrest

  

$

5,532

 

  

$

490

 

  

$

2,059

  

  

$

1,879

 

Net income per share/unit - basic

  

$

0.59

 

  

$

0.05

 

  

$

0.21

  

  

$

0.20

 

Net income per share/unit - diluted

 

$

0.59

 

 

$

0.05

 

 

$

0.21

  

  

$

0.20

 

Weighted average shares/units outstanding - basic

  

 

9,391,367

 

  

 

9,511,767

 

  

 

9,532,362

  

  

 

9,576,169

  

Weighted average shares/units outstanding - diluted

  

 

9,396,072

 

  

 

9,520,655

 

  

 

9,540,604

  

  

 

9,584,411

  

 

 

 

2019

 

 

  

First Quarter

 

  

Second Quarter

 

  

Third Quarter

 

  

Fourth Quarter

 

Revenue

  

$

22,572

  

  

$

23,897

  

  

$

27,845

  

  

$

27,838

  

Income before other income (expense), net

  

$

3,999

  

  

$

4,430

  

  

$

6,301

  

  

$

4,143

  

Net income

  

$

3,045

  

  

$

3,351

  

  

$

4,823

  

  

$

4,193

  

Net income attributable to Silvercrest

 

$

1,709

 

  

$

1,864

 

  

$

2,653

  

  

$

2,420

 

Net income per share/unit - basic

  

$

0.20

 

  

$

0.22

 

  

$

0.30

  

  

$

0.26

 

Net income per share/unit – diluted

 

$

0.20

 

 

$

0.22

 

 

$

0.30

  

  

$

0.26

 

Weighted average shares/units outstanding - basic

  

 

8,519,058

 

  

 

8,584,614

 

  

 

8,870,674

  

  

 

9,205,770

  

Weighted average shares/units outstanding - diluted

  

 

8,522,850

 

  

 

8,587,156

 

  

 

8,872,571

  

  

 

9,207,667