Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Taxes Disclosure [Line Items] | |||
Deferred tax expense related to discrete items | $ 27 | $ 1,694 | $ 1,147 |
Net deferred tax assets | 19,989 | 21,269 | |
Net deferred tax asset | 20,221 | 21,498 | |
Taxes receivable | 2,625 | 1,611 | |
Net Deferred tax liabilities relating to non-controlling interests | $ 95 | 95 | |
Income tax settlement | The amount recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. | ||
Federal | |||
Income Taxes Disclosure [Line Items] | |||
Taxes receivable | $ 1,427 | 1,063 | |
State and Local Jurisdiction | |||
Income Taxes Disclosure [Line Items] | |||
Taxes receivable | 1,198 | 548 | |
Silvercrest L.P | |||
Income Taxes Disclosure [Line Items] | |||
Net deferred tax asset | 20,221 | 21,498 | |
Net deferred tax liability | 128 | 108 | |
Silvercrest Financial Services Inc | |||
Income Taxes Disclosure [Line Items] | |||
Net deferred tax liability | $ 104 | $ 121 |
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- Definition Income taxes disclosure. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to Income or Loss from extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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