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 Stockholder's Equity/Partners' Deficit

Consolidated Statements of Changes in Stockholder's Equity/Partners' Deficit (USD $) In Thousands, except Share data	Total	Additional Paid-In Capital	Retained Earnings	Total Stockholders' Equity	Non-controlling Interest	Partners' Capital	Excess Of Liabilities, Redeemable Partners' Capital And Partners' Capital Over Assets	Total Partners' Deficit	Class A Common Stock	Class B Common Stock
Balance at Dec. 31, 2011						$ 44,359	$ (100,025)	$ (55,666)
Contributions from partners							112	112
Distributions to partners						(1,466)	(13,283)	(14,749)
Issuance of notes receivable by partners	(112)
Equity-based compensation							1,019	1,019
Accretion to redemption value of redeemable partnership units							(10,906)	(10,906)
Net Income	19,720us-gaap_ProfitLoss					5,011	14,709	19,720
Balance at Dec. 31, 2012						47,904	(108,374)	(60,470)
Contributions from partners	165				165		455	455
Contributions from partners, Shares										17,000
Distributions to partners	(1,417)				(1,417)	(4,036)	(23,864)	(27,900)
Issuance of notes receivable by partners	(455)
Accrued partner incentive distributions							(6,000)	(6,000)
Redemptions of partners’ interests	(190)				(190)		(5,561)	(5,561)
Redemptions of partners' interests, Shares										(14,000)
Equity-based compensation	635				635		1,024	1,024
Equity-based compensation, Shares										16,000
Net Income	17,168us-gaap_ProfitLoss
Reclassification of equity-based awards due to elimination of redemption feature							824	824
Net Income	6,239samg_PreIPONetIncomeLoss		2,760	2,760	3,479	2,827	8,102	10,929
Issuance of Class A shares in IPO	55,215	55,160		55,215					55
Issuance of Class A shares in IPO, Shares									5,509,000
Reorganization of equity structure	12,783			100	12,683	(46,695)	133,394	86,699		100
Reorganization of equity structure, Shares										10,000,000
Purchase of Class B units of SLP	(35,400)	(30,881)		(30,916)	(4,484)					(35)
Purchase of Class B units of SLP, Shares										(3,541,000)
Accrued interest on notes receivable from partners	(30)samg_AccruedInterestOnNotesReceivable				(30)
Share Conversion, Value		3,898		3,898	(3,898)				20	(20)
Share Conversion, Shares									2,013,000	(2,013,677)
Dividends paid on Class A common stock	(661)us-gaap_DividendsCommonStockCash		(661)	(661)
Initial establishment of deferred tax assets, net of amounts payable under tax receivable agreement	10,826	10,826		10,826
Balance at Dec. 31, 2013	48,165	39,003	2,099	41,222	6,943				75	45
Balance, Shares at Dec. 31, 2013									7,522,974	4,464,617
Balance at Jul. 10, 2013
Issuance of Class A shares in IPO, Shares									718,603
Balance, Shares at Jul. 12, 2013									5,509,297
Balance at Dec. 31, 2013	48,165	39,003	2,099	41,222	6,943				75	45
Balance, Shares at Dec. 31, 2013									7,522,974	4,464,617
Contributions from partners	941			1	940					1
Contributions from partners, Shares										60,000
Distributions to partners	(5,242)				(5,242)
Issuance of notes receivable by partners	(940)				(940)
Redemptions of partners’ interests	(376)				(376)
Redemptions of partners' interests, Shares										(23,000)
Adjustment of partner redemption obligation (Note 9)	1,583				1,583
Equity-based compensation	1,533			3	1,530					3
Equity-based compensation, Shares										264,000
Net Income	10,708us-gaap_ProfitLoss		4,775	4,775	5,933
Issuance of Class A shares in IPO, Shares										261,958
Accrued interest on notes receivable from partners	(61)samg_AccruedInterestOnNotesReceivable				(61)
Share Conversion, Value	23	628		628	(605)				3	(3)
Share Conversion, Shares									246,000	(246,000)
Dividends paid on Class A common stock	(3,657)us-gaap_DividendsCommonStockCash		(3,657)	(3,657)
Repayment of notes receivable from partners	841				841
Deferred tax, net of amounts payable under tax receivable agreement	(456)	(456)		(456)
Balance at Dec. 31, 2014	$ 53,062	$ 39,175	$ 3,217	$ 42,516	$ 10,546				$ 78	$ 46
Balance, Shares at Dec. 31, 2014									7,768,010	4,520,413