Silvercrest Asset Management Group LLC Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Equity

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands	Total	Class A Common Stock	Class B Common Stock	Common Stock Class A Common Stock	Common Stock Class B Common Stock	Additional Paid-In Capital	Treasury Stock	Treasury Stock Class A Common Stock	Treasury Stock Common Class A Common Stock	Retained Earnings	Total Silvercrest Asset Management Group Inc.'s Equity	Total Silvercrest Asset Management Group Inc.'s Equity Class A Common Stock	Non-controlling Interest
Balance at Dec. 31, 2019	$ 97,807			$ 93	$ 49	$ 49,246				$ 15,648	$ 65,036		$ 32,771
Balance, Shares at Dec. 31, 2019				9,330,000	5,031,000
Distributions to partners	(6,297)												(6,297)
Equity-based compensation	691					106					106		585
Equity-based compensation, Shares				3,000	9,000
Repayment of notes receivable from partners	300												300
Net Income	17,478									9,960	9,960		7,518
Deferred tax, net of amounts payable under tax receivable agreement	(462)					(462)					(462)
Accrued interest on notes receivable from partners	(8)												(8)
Share Conversion				$ 3	$ (3)	2,149					2,149		(2,149)
Share Conversion, Shares				318,000	(318,000)
Dividends paid on Class A common stock	(6,110)									(6,110)	(6,110)
Balance at Dec. 31, 2020	103,399			$ 96	$ 46	51,039				19,498	70,679		32,720
Balance, Shares at Dec. 31, 2020				9,651,000	4,722,000
Distributions to partners	(6,680)												(6,680)
Issuance of Class B shares	1,174				$ 1						1		1,173
Issuance of common stock					102,000
Issuance of notes receivable from partners	(475)												(475)
Equity-based compensation	1,426			$ 1		211					212		1,214
Equity-based compensation, Shares				0	21,000
Repayment of notes receivable from partners	228												228
Net Income	24,946									14,693	14,693		10,253
Deferred tax, net of amounts payable under tax receivable agreement	(283)					(283)					(283)
Accrued interest on notes receivable from partners	(6)												(6)
Share Conversion				$ 2	$ (2)	1,969					1,969		(1,969)
Share Conversion, Shares				251,000	(251,000)
Purchase of shares of Class A common stock of Silvercrest Asset Management Group Inc	(512)	$ (512)						$ 512				$ 512
Purchase of shares of Class A common stock of Silvercrest Asset Management Group Inc., Shares		(33,083)		(33,000)				(33,000)
Dividends paid on Class A common stock	(6,409)									(6,409)	(6,409)
Balance at Dec. 31, 2021	116,808			$ 99	$ 45	52,936	$ (512)			27,782	80,350		36,458
Balance, Shares at Dec. 31, 2021		9,869,101	4,593,687	9,869,000	4,594,000		33,000
Distributions to partners	(7,912)												(7,912)
Issuance of Class B shares	1,149				$ 1						1		1,148
Issuance of common stock					68,000
Equity-based compensation	1,149					220					220		929
Equity-based compensation, Shares					50,000
Repayment of notes receivable from partners	172												172
Net Income	30,793									18,828	18,828		11,965
Deferred tax, net of amounts payable under tax receivable agreement	(692)					(692)					(692)
Accrued interest on notes receivable from partners	(3)												(3)
Share Conversion				$ 2	$ (2)	1,518					1,518		(1,518)
Share Conversion, Shares				167,000	(167,000)
Purchase of shares of Class A common stock of Silvercrest Asset Management Group Inc	(9,295)	$ (8,783)							$ 8,783			$ 8,783
Purchase of shares of Class A common stock of Silvercrest Asset Management Group Inc., Shares		(508,782)		(476,000)				(476,000)
Dividends paid on Class A common stock	(6,849)									(6,849)	(6,849)
Balance at Dec. 31, 2022	$ 125,832			$ 101	$ 44	$ 53,982	$ (9,295)			$ 39,761	$ 84,593		$ 41,239
Balance, Shares at Dec. 31, 2022		9,559,587	4,545,380	9,560,000	4,545,000		509,000