Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Financial Data (Unaudited)

v3.22.0.1
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2021
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, 2021 and 2020.

 

 

 

2021

 

 

 

First Quarter

 

 

Second Quarter

 

 

Third Quarter

 

 

Fourth Quarter

 

Revenue

 

$

31,237

 

 

$

33,101

 

 

$

33,461

 

 

$

33,804

 

Income before other income (expense), net

 

$

5,688

 

 

$

7,342

 

 

$

8,181

 

 

$

9,310

 

Net income

 

$

4,335

 

 

$

5,661

 

 

$

6,354

 

 

$

8,596

 

Net income attributable to Silvercrest

 

$

2,552

 

 

$

3,335

 

 

$

3,723

 

 

$

5,083

 

Net income per share/unit - basic

 

$

0.26

 

 

$

0.35

 

 

$

0.38

 

 

$

0.53

 

Net income per share/unit - diluted

 

$

0.26

 

 

$

0.35

 

 

$

0.38

 

 

$

0.53

 

Weighted average shares/units outstanding - basic

 

 

9,651,765

 

 

 

9,662,809

 

 

 

9,670,054

 

 

 

9,709,169

 

Weighted average shares/units outstanding - diluted

 

 

9,660,007

 

 

 

9,678,466

 

 

 

9,691,103

 

 

 

9,730,873

 

 

 

 

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