Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Financial Data (Unaudited)

v3.7.0.1
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2016
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, 2016 and 2015.

 

 

  

2016

 

 

  

First Quarter

 

  

Second Quarter

 

  

Third Quarter

 

  

Fourth Quarter

 

Revenue

  

$

19,263

  

  

$

19,337

  

  

$

20,470

  

  

$

21,192

 

Income before other income (expense), net

  

$

3,624

  

  

$

3,505

  

  

$

4,181

  

  

$

3,326

 

Net income

  

$

2,496

  

  

$

2,106

  

  

$

2,893

  

  

$

2,487

 

Net income attributable to Silvercrest

  

$

1,307

 

  

$

926

 

  

$

1,496

  

  

$

1,286

 

Net income per share/unit - basic

  

$

0.16

 

  

$

0.12

 

  

$

0.19

  

  

$

0.15

 

Net income per share/unit - diluted

 

$

0.16

 

 

$

0.12

 

 

$

0.19

  

  

$

0.15

 

Weighted average shares/units outstanding - basic

  

 

7,995,720

 

  

 

8,027,825

 

  

 

8,038,638

  

  

 

8,062,041

  

Weighted average shares/units outstanding - diluted

  

 

7,995,720

 

  

 

8,034,686

 

  

 

8,049,220

  

  

 

8,072,623

  

 

 

 

2015

 

 

  

First Quarter

 

  

Second Quarter

 

  

Third Quarter

 

  

Fourth Quarter

 

Revenue

  

$

17,428

  

  

$

18,546

  

  

$

19,953

  

  

$

19,211

  

Income before other income (expense), net

  

$

4,138

  

  

$

4,603

  

  

$

4,269

  

  

$

3,947

  

Net income

  

$

2,810

  

  

$

3,327

  

  

$

2,783

  

  

$

2,165

  

Net income attributable to Silvercrest

 

$

1,403

 

  

$

1,721

 

  

$

1,326

  

  

$

874

 

Net income per share/unit - basic

  

$

0.18

 

  

$

0.22

 

  

$

0.17

  

  

$

0.11

 

Net income per share/unit – diluted

 

$

0.18

 

 

$

0.22

 

 

$

0.17

  

  

$

0.11

 

Weighted average shares/units outstanding - basic

  

 

7,770,610

 

  

 

7,822,394

 

  

 

7,876,930

  

  

 

7,948,273

  

Weighted average shares/units outstanding - diluted

  

 

7,770,610

 

  

 

7,822,394

 

  

 

7,876,930

  

  

 

7,948,273