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Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2014
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Mar. 31, 2013
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Dec. 31, 2013
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| Income Taxes Disclosure [Line Items] | |||
| Net deferred tax assets | $ 24,670 | $ 25,683 | |
| Non-current deferred tax asset | 24,823 | ||
| Net Deferred tax liabilities relating to non-controlling interests | 59 | ||
| Current tax expense | 442 | 303 | |
| Corporate tax expense | 112 | ||
| Deferred tax expense (benefit) | 1,013 | 26 | |
| Provision for income taxes | 1,455 | 329 | |
| Income Tax Expense (Benefit), Extraordinary Items | 244 | ||
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Non-controlling Interest
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| Income Taxes Disclosure [Line Items] | |||
| Current tax expense | 124 | ||
| Deferred tax expense (benefit) | 2 | ||
| Provision for income taxes | 126 | ||
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Slp
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| Income Taxes Disclosure [Line Items] | |||
| Non-current deferred tax asset | 25,831 | ||
| Non-current deferred tax liability | 42 | 34 | |
| Corporate tax expense | 328 | ||
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Silvercrest Financial Services Inc
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| Income Taxes Disclosure [Line Items] | |||
| Non-current deferred tax liability | 111 | 114 | |
| Corporate tax expense | $ 2 | ||
| X | ||||||||||
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. 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, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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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