Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Equity

v3.26.1
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
Accumulated Other Comprehensive Income (Loss)
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, 2022 $ 125,832     $ 101 $ 44 $ 53,982 $ (9,295)     $ 39,761 $ 84,593   $ 41,239
Balance, Shares at Dec. 31, 2022       9,560,000 4,545,000                
Balance, Shares at Dec. 31, 2022             509,000            
Distributions to partners (7,818)                       (7,818)
Issuance of Class B shares, Value 25       $ 0               25
Issuance of common stock         1,000                
Equity-based compensation 1,627       $ 1 220         221   1,406
Equity-based compensation, Shares       8,000 95,000                
Repayment of notes receivable from partners 95         0             95
Repayment of notes receivable from partners, Shares         0                
Net Income 15,183                 9,094 9,094   6,089
Deferred tax, net of amounts payable under tax receivable agreement (352)         (352)         (352)    
Accrued interest on notes receivable from partners (4)                       (4)
Share Conversion       $ 2 $ (2) 1,959         1,959   (1,959)
Share Conversion, Shares       210,000 (210,000)                
Purchase of shares of Class A common stock of Silvercrest Asset Management Group Inc (5,762)       $ 0     $ (5,762)       $ (5,762)  
Purchase of shares of Class A common stock of Silvercrest Asset Management Group Inc., Shares       (299,000)       299,000          
Dividends paid on Class A common stock (7,004)                 (7,004) (7,004)    
Dividends paid on Class A common stock, Shares       0       0          
Cumulative translation adjustment (12)               $ (12)   (12)    
Balance at Dec. 31, 2023 121,810     $ 103 $ 43 55,809 $ (15,057)   (12) 41,851 82,737   39,073
Balance, Shares at Dec. 31, 2023       9,479,000 4,431,000                
Balance, Shares at Dec. 31, 2023             808,000            
Distributions to partners (6,720)                       (6,720)
Issuance of Class B shares, Value 25                       25
Issuance of common stock         2,000                
Equity-based compensation 1,916     $ 1 $ (1) 220         220   1,696
Equity-based compensation, Shares       13,000 90,000                
Repayment of notes receivable from partners 94                       94
Net Income 15,709                 9,535 9,535   6,174
Deferred tax, net of amounts payable under tax receivable agreement (1,005)         (1,005)         (1,005)    
Accrued interest on notes receivable from partners (1)                       (1)
Share Conversion         $ 0 1,345         1,345   (1,345)
Share Conversion, Shares       150,000 (150,000)                
Purchase of shares of Class A common stock of Silvercrest Asset Management Group Inc (4,671)             $ (4,671)       (4,671)  
Purchase of shares of Class A common stock of Silvercrest Asset Management Group Inc., Shares       (266,000)       266,000          
Dividends paid on Class A common stock (7,433)                 (7,433) (7,433)    
Cumulative translation adjustment (31)               (31)   (31)    
Balance at Dec. 31, 2024 $ 119,693     $ 104 $ 42 56,369 $ (19,728)   (43) 43,953 80,697   38,996
Balance, Shares at Dec. 31, 2024   9,376,280 4,373,315 9,376,000 4,373,000                
Balance, Shares at Dec. 31, 2024 1,074,279           1,074,000            
Distributions to partners $ (5,964)                       (5,964)
Issuance of Class B shares, Value 535       $ 0           0   535
Issuance of common stock     29,927   31,000                
Issuance of notes receivable, shares         0                
Issuance of notes receivable (485)                       (485)
Equity-based compensation 1,826     $ 1 $ 1 223         225   1,601
Equity-based compensation, Shares       14,000 91,000                
Repayment of notes receivable from partners 126                       126
Net Income 8,059                 4,885 4,885   3,174
Deferred tax, net of amounts payable under tax receivable agreement (1,070)         (1,070)         (1,070)    
Accrued interest on notes receivable from partners (20)                       (20)
Share Conversion       $ 3 $ (3) 3,353         3,353   (3,353)
Share Conversion, Shares       375,000 (375,000)                
Purchase of shares of Class A common stock of Silvercrest Asset Management Group Inc (30,698)             $ (30,698)       $ (30,698)  
Purchase of shares of Class A common stock of Silvercrest Asset Management Group Inc., Shares   (1,981,641)   (1,982,000)       1,982,000          
Dividends paid on Class A common stock (7,094)                 (7,094) (7,094)    
Cumulative translation adjustment (24)               (24)   (24)    
Balance at Dec. 31, 2025 $ 84,884     $ 108 $ 40 $ 58,875 $ (50,426)   $ (67) $ 41,744 $ 50,274   $ 34,610
Balance, Shares at Dec. 31, 2025   7,782,884 4,119,699 7,783,000 4,120,000                
Balance, Shares at Dec. 31, 2025 3,055,920           3,056,000