10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-13-080314 |
| Period End Date | 20121231 |
| Filing Date | 20130227 |
| Fiscal Year | 2012 |
| Fiscal Period | FY |
| XBRL Instance | evr-20121231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
89 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts Receivable, allowances |
AllowanceForDoubtfulAccountsReceivable
|
$3.89M | USD | Point-in-time |
| Accounts Receivable, allowances |
AllowanceForDoubtfulAccountsReceivable
|
$1.96M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$182.91M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$19.88M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$141.34M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$259.43M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$13.49M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$206.68M | USD | Point-in-time |
| Marketable Securities |
MarketableSecurities
|
$36.55M | USD | Point-in-time |
| Marketable Securities |
MarketableSecurities
|
$81.29M | USD | Point-in-time |
| Intangible assets, Accumulated Amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$25.70M | USD | Point-in-time |
| Intangible assets, Accumulated Amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$20.00M | USD | Point-in-time |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
AvailableForSaleSecuritiesPledgedAsCollateral
|
$120.59M | USD | Point-in-time |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
AvailableForSaleSecuritiesPledgedAsCollateral
|
$127.18M | USD | Point-in-time |
| Securities Purchased Under Agreements to Resell |
SecuritiesPurchasedUnderAgreementsToResell
|
$2.15M | USD | Point-in-time |
| Accounts Receivable (net of allowances of $3,886 and $1,964 at December 31, 2012 and 2011, respectively) |
AccountsReceivableNet
|
$89.10M | USD | Point-in-time |
| Accounts Receivable (net of allowances of $3,886 and $1,964 at December 31, 2012 and 2011, respectively) |
AccountsReceivableNet
|
$52.06M | USD | Point-in-time |
| Receivable from Employees and Related Parties |
DueFromRelatedParties
|
$5.17M | USD | Point-in-time |
| Receivable from Employees and Related Parties |
DueFromRelatedParties
|
$7.79M | USD | Point-in-time |
| Deferred Tax Assets-Current |
DeferredTaxAssetsNetCurrent
|
$8.62M | USD | Point-in-time |
| Deferred Tax Assets-Current |
DeferredTaxAssetsNetCurrent
|
$9.21M | USD | Point-in-time |
| Treasury Stock at Cost, shares |
TreasuryStockShares
|
5.46M | shares | Point-in-time |
| Treasury Stock at Cost, shares |
TreasuryStockShares
|
3.07M | shares | Point-in-time |
| Other Current Assets |
OtherAssetsCurrent
|
$23.87M | USD | Point-in-time |
| Other Current Assets |
OtherAssetsCurrent
|
$6.70M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$485.86M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$526.75M | USD | Point-in-time |
| Investments |
Investments
|
$110.90M | USD | Point-in-time |
| Investments |
Investments
|
$108.93M | USD | Point-in-time |
| Deferred Tax Assets-Non-Current |
DeferredTaxAssetsNetNoncurrent
|
$229.45M | USD | Point-in-time |
| Deferred Tax Assets-Non-Current |
DeferredTaxAssetsNetNoncurrent
|
$186.69M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $19,880 and $13,490 at December 31, 2012 and 2011, respectively) |
PropertyPlantAndEquipmentNet
|
$29.78M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $19,880 and $13,490 at December 31, 2012 and 2011, respectively) |
PropertyPlantAndEquipmentNet
|
$21.44M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$139.03M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$177.85M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$188.68M | USD | Point-in-time |
| Intangible Assets (net of accumulated amortization of $20,002 and $25,701 at December 31, 2012 and 2011, respectively) |
IntangibleAssetsNetExcludingGoodwill
|
$35.40M | USD | Point-in-time |
| Intangible Assets (net of accumulated amortization of $20,002 and $25,701 at December 31, 2012 and 2011, respectively) |
IntangibleAssetsNetExcludingGoodwill
|
$40.91M | USD | Point-in-time |
| Assets Segregated for Bank Regulatory Requirements |
RestrictedCashAndInvestments
|
$10.20M | USD | Point-in-time |
| Assets Segregated for Bank Regulatory Requirements |
RestrictedCashAndInvestments
|
$10.20M | USD | Point-in-time |
| Other Assets |
OtherAssets
|
$11.72M | USD | Point-in-time |
| Other Assets |
OtherAssets
|
$14.07M | USD | Point-in-time |
| Total Assets |
Assets
|
$1.04B | USD | Point-in-time |
| Total Assets |
Assets
|
$898.09M | USD | Point-in-time |
| Total Assets |
Assets
|
$1.15B | USD | Point-in-time |
| Accrued Compensation and Benefits |
AccruedEmployeeBenefitsCurrent
|
$138.19M | USD | Point-in-time |
| Accrued Compensation and Benefits |
AccruedEmployeeBenefitsCurrent
|
$125.87M | USD | Point-in-time |
| Accounts Payable and Accrued Expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$17.91M | USD | Point-in-time |
| Accounts Payable and Accrued Expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$17.85M | USD | Point-in-time |
| Securities Sold Under Agreements to Repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$120.79M | USD | Point-in-time |
| Securities Sold Under Agreements to Repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$129.58M | USD | Point-in-time |
| Payable to Employees and Related Parties |
AccountsPayableRelatedPartiesCurrent
|
$12.65M | USD | Point-in-time |
| Payable to Employees and Related Parties |
AccountsPayableRelatedPartiesCurrent
|
$12.96M | USD | Point-in-time |
| Taxes Payable |
TaxesPayableCurrent
|
$20.30M | USD | Point-in-time |
| Taxes Payable |
TaxesPayableCurrent
|
$5.16M | USD | Point-in-time |
| Other Current Liabilities |
OtherLiabilitiesCurrent
|
$10.76M | USD | Point-in-time |
| Other Current Liabilities |
OtherLiabilitiesCurrent
|
$11.80M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$320.91M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$302.90M | USD | Point-in-time |
| Notes Payable |
NotesPayable
|
$101.38M | USD | Point-in-time |
| Notes Payable |
NotesPayable
|
$99.66M | USD | Point-in-time |
| Amounts Due Pursuant to Tax Receivable Agreements |
AmountsDuePursuantToTaxReceivableAgreements
|
$137.45M | USD | Point-in-time |
| Amounts Due Pursuant to Tax Receivable Agreements |
AmountsDuePursuantToTaxReceivableAgreements
|
$165.35M | USD | Point-in-time |
| Other Long-term Liabilities |
OtherLiabilitiesNoncurrent
|
$15.49M | USD | Point-in-time |
| Other Long-term Liabilities |
OtherLiabilitiesNoncurrent
|
$17.11M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$604.74M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$555.50M | USD | Point-in-time |
| Commitments and Contingencies (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
$49.73M | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
$22.27M | USD | Point-in-time |
| Additional Paid-In-Capital |
AdditionalPaidInCapital
|
$654.27M | USD | Point-in-time |
| Additional Paid-In-Capital |
AdditionalPaidInCapital
|
$575.12M | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-9.09M | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-12.06M | USD | Point-in-time |
| Retained Earnings (Deficit) |
RetainedEarningsAccumulatedDeficit
|
$-76.70M | USD | Point-in-time |
| Retained Earnings (Deficit) |
RetainedEarningsAccumulatedDeficit
|
$-77.08M | USD | Point-in-time |
| Treasury Stock at Cost (5,463,515 and 3,072,958 shares at December 31, 2012 and 2011, respectively) |
TreasuryStockValue
|
$79.01M | USD | Point-in-time |
| Treasury Stock at Cost (5,463,515 and 3,072,958 shares at December 31, 2012 and 2011, respectively) |
TreasuryStockValue
|
$139.95M | USD | Point-in-time |
| Total Evercore Partners Inc. Stockholders' Equity |
StockholdersEquity
|
$407.66M | USD | Point-in-time |
| Total Evercore Partners Inc. Stockholders' Equity |
StockholdersEquity
|
$428.51M | USD | Point-in-time |
| Noncontrolling Interest |
MinorityInterest
|
$58.16M | USD | Point-in-time |
| Noncontrolling Interest |
MinorityInterest
|
$62.24M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$490.75M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$367.24M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$465.83M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$295.76M | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.15B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.04B | USD | Point-in-time |
Income Statement
234 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$430.60M | USD | Annual |
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$301.93M | USD | Annual |
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$568.24M | USD | Annual |
| Investment Management Revenue |
AssetManagementFees
|
$99.16M | USD | Annual |
| Investment Management Revenue |
AssetManagementFees
|
$79.79M | USD | Annual |
| Investment Management Revenue |
AssetManagementFees
|
$74.61M | USD | Annual |
| Other Revenue, Including Interest |
OtherIncome
|
$13.90M | USD | Annual |
| Other Revenue, Including Interest |
OtherIncome
|
$9.65M | USD | Annual |
| Other Revenue, Including Interest |
OtherIncome
|
$22.20M | USD | Annual |
| TOTAL REVENUES |
Revenues
|
$657.67M | USD | Annual |
| TOTAL REVENUES |
Revenues
|
$398.75M | USD | Annual |
| TOTAL REVENUES |
Revenues
|
$543.65M | USD | Annual |
| Interest Expense |
InterestExpense
|
$15.30M | USD | Annual |
| Interest Expense |
InterestExpense
|
$22.84M | USD | Annual |
| Interest Expense |
InterestExpense
|
$19.39M | USD | Annual |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$112.78M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$375.90M | USD | Annual |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$102.80M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$153.03M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$642.37M | USD | Annual |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$163.18M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$524.26M | USD | Annual |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$172.50M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$141.20M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$107.10M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$214.05M | USD | 1 Quarter |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$247.74M | USD | Annual |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$357.68M | USD | Annual |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$430.42M | USD | Annual |
| Occupancy and Equipment Rental |
OccupancyNet
|
$34.67M | USD | Annual |
| Occupancy and Equipment Rental |
OccupancyNet
|
$23.50M | USD | Annual |
| Occupancy and Equipment Rental |
OccupancyNet
|
$18.08M | USD | Annual |
| Professional Fees |
ProfessionalFees
|
$33.52M | USD | Annual |
| Professional Fees |
ProfessionalFees
|
$28.04M | USD | Annual |
| Professional Fees |
ProfessionalFees
|
$35.51M | USD | Annual |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$28.47M | USD | Annual |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$23.17M | USD | Annual |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$16.48M | USD | Annual |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$11.45M | USD | Annual |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$5.66M | USD | Annual |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$8.30M | USD | Annual |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$16.83M | USD | Annual |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$9.92M | USD | Annual |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$17.75M | USD | Annual |
| Special Charges |
SpecialCharges
|
$662.00K | USD | Annual |
| Special Charges |
SpecialCharges
|
$3.89M | USD | Annual |
| Acquisition and transition costs |
BusinessCombinationAcquisitionRelatedCosts
|
$3.46M | USD | Annual |
| Acquisition and transition costs |
BusinessCombinationAcquisitionRelatedCosts
|
$840.00K | USD | Annual |
| Acquisition and transition costs |
BusinessCombinationAcquisitionRelatedCosts
|
$3.40M | USD | Annual |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$17.18M | USD | Annual |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$9.73M | USD | Annual |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$17.99M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$113.79M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$114.94M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$138.78M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$151.30M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$171.81M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$149.74M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$576.84M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$129.59M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$95.33M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$339.05M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$488.45M | USD | Annual |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$13.44M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$11.76M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$11.62M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-12.14M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$65.53M | USD | Annual |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$36.86M | USD | Annual |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$35.81M | USD | Annual |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$14.24M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$21.20M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-1.01M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$42.24M | USD | 1 Quarter |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$2.38M | USD | 1 Quarter |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$1.33M | USD | 1 Quarter |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$719.00K | USD | 1 Quarter |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$415.00K | USD | 1 Quarter |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$195.00K | USD | 1 Quarter |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$-557.00K | USD | Annual |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$255.00K | USD | 1 Quarter |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$4.85M | USD | Annual |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$400.00K | USD | 1 Quarter |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$69.00K | USD | 1 Quarter |
| Income (Loss) from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$919.00K | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$12.16M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$21.91M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.68M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$70.39M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$36.73M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$43.57M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$14.66M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$36.30M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-754.00K | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-9.76M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$13.64M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$22.72M | USD | Annual |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$1.08M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$30.91M | USD | Annual |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$16.18M | USD | Annual |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$4.44M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$7.19M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$9.77M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$6.06M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$-4.64M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$11.14M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$18.59M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-1.83M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.49M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$14.01M | USD | Annual |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$39.48M | USD | Annual |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$24.98M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.47M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$5.62M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-5.12M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$12.14M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$20.13M | USD | Annual |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.73M | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$-4.20M | USD | Annual |
| Income (Loss) from Discontinued Operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$-2.62M | USD | Annual |
| Provision (Benefit) for Income Taxes |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
$-297.00K | USD | Annual |
| Provision (Benefit) for Income Taxes |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
$-722.00K | USD | Annual |
| Net Income (Loss) from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.32M | USD | Annual |
| Net Income (Loss) from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-3.48M | USD | Annual |
| Net Income |
ProfitLoss
|
$10.53M | USD | Annual |
| Net Income |
ProfitLoss
|
$7.47M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$39.48M | USD | Annual |
| Net Income |
ProfitLoss
|
$5.26M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$12.14M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-3.34M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$7.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.29M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$17.80M | USD | Annual |
| Net Income |
ProfitLoss
|
$-5.12M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$24.98M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.21M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.75M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.96M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.59M | USD | Annual |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.68M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-466.00K | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.73M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.85M | USD | Annual |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.17M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.58M | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$7.93M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$28.89M | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$-656.00K | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$19.02M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$-3.37M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$5.30M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$8.95M | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$2.26M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$1.76M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$6.95M | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$3.59M | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$28.80M | USD | Annual |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$9.40M | USD | Annual |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$7.83M | USD | Annual |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-411.00K | USD | 1 Quarter |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-361.00K | USD | 1 Quarter |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.20M | USD | 1 Quarter |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-966.00K | USD | Annual |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-517.00K | USD | Annual |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.50M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$28.80M | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$8.88M | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$6.87M | USD | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
29.27M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
19.66M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
26.02M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
22.97M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
29.40M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.55M | shares | Annual |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.27 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.12 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.06 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.64 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.98 | USD | Annual |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.09 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.30 | USD | Annual |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.18 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.47 | USD | Annual |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.16 | USD | 1 Quarter |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.02 | USD | Annual |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.02 | USD | 1 Quarter |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$-0.02 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$0.27 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$-0.12 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$0.26 | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$0.64 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$0.98 | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$0.16 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$0.09 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareBasic
|
$0.45 | USD | Annual |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.41 | USD | Annual |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.56 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.08 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.14 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.89 | USD | Annual |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.06 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.17 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.27 | USD | Annual |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.25 | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.12 | USD | 1 Quarter |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | Annual |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.02 | USD | Annual |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.02 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$0.08 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$0.14 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$-0.12 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$0.89 | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$0.23 | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$0.56 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$0.39 | USD | Annual |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$-0.02 | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
EarningsPerShareDiluted
|
$0.25 | USD | 1 Quarter |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.18 | USD | 1 Quarter |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.18 | USD | 1 Quarter |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.63 | USD | Annual |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.74 | USD | Annual |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.82 | USD | Annual |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.22 | USD | 1 Quarter |
| Dividends Declared Per Share of Class A Common Stock |
CommonStockDividendsPerShareDeclared
|
$0.18 | USD | 1 Quarter |
Cash Flow Statement
145 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$10.53M | USD | Annual |
| Net Income |
ProfitLoss
|
$7.47M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$39.48M | USD | Annual |
| Net Income |
ProfitLoss
|
$5.26M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$12.14M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-3.34M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$7.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.29M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$17.80M | USD | Annual |
| Net Income |
ProfitLoss
|
$-5.12M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$24.98M | USD | 1 Quarter |
| Net Realized and Unrealized (Gains) Losses on Investments, Marketable Securities and Contingent Consideration |
GainLossOnInvestments
|
$4.99M | USD | Annual |
| Net Realized and Unrealized (Gains) Losses on Investments, Marketable Securities and Contingent Consideration |
GainLossOnInvestments
|
$1.92M | USD | Annual |
| Net Realized and Unrealized (Gains) Losses on Investments, Marketable Securities and Contingent Consideration |
GainLossOnInvestments
|
$4.90M | USD | Annual |
| Equity-Based and Other Deferred Compensation |
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
$94.25M | USD | Annual |
| Equity-Based and Other Deferred Compensation |
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
$55.91M | USD | Annual |
| Equity-Based and Other Deferred Compensation |
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
$115.63M | USD | Annual |
| Depreciation, Amortization and Accretion |
DepreciationAmortizationAndAccretionNet
|
$18.78M | USD | Annual |
| Depreciation, Amortization and Accretion |
DepreciationAmortizationAndAccretionNet
|
$11.54M | USD | Annual |
| Depreciation, Amortization and Accretion |
DepreciationAmortizationAndAccretionNet
|
$20.40M | USD | Annual |
| Bad debt Expense |
ProvisionForDoubtfulAccounts
|
$1.80M | USD | Annual |
| Bad debt Expense |
ProvisionForDoubtfulAccounts
|
$1.01M | USD | Annual |
| Bad debt Expense |
ProvisionForDoubtfulAccounts
|
$1.56M | USD | Annual |
| Deferred Taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$7.97M | USD | Annual |
| Deferred Taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-11.03M | USD | Annual |
| Deferred Taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-2.90M | USD | Annual |
| Marketable Securities |
IncreaseDecreaseInTradingSecurities
|
$481.00K | USD | Annual |
| Marketable Securities |
IncreaseDecreaseInTradingSecurities
|
$-674.00K | USD | Annual |
| Marketable Securities |
IncreaseDecreaseInTradingSecurities
|
$-461.00K | USD | Annual |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
$-75.44M | USD | Annual |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
$91.06M | USD | Annual |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
$-16.06M | USD | Annual |
| Securities Purchased Under Agreements to Resell |
IncreaseDecreaseInSecuritiesPurchasedUnderAgreementsToResell
|
$-123.56M | USD | Annual |
| Securities Purchased Under Agreements to Resell |
IncreaseDecreaseInSecuritiesPurchasedUnderAgreementsToResell
|
$-2.28M | USD | Annual |
| Securities Purchased Under Agreements to Resell |
IncreaseDecreaseInSecuritiesPurchasedUnderAgreementsToResell
|
$-66.22M | USD | Annual |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$-2.75M | USD | Annual |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$18.82M | USD | Annual |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$37.11M | USD | Annual |
| Receivable from Employees and Related Parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-2.63M | USD | Annual |
| Receivable from Employees and Related Parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-1.77M | USD | Annual |
| Receivable from Employees and Related Parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$4.28M | USD | Annual |
| Assets Segregated for Bank Regulatory Requirements |
IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities
|
$200.00K | USD | Annual |
| Other Assets |
IncreaseDecreaseInOtherOperatingAssets
|
$144.00K | USD | Annual |
| Other Assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.14M | USD | Annual |
| Other Assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-15.48M | USD | Annual |
| Accrued Compensation and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$32.13M | USD | Annual |
| Accrued Compensation and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$2.97M | USD | Annual |
| Accrued Compensation and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-17.27M | USD | Annual |
| Accounts Payable and Accrued Expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$976.00K | USD | Annual |
| Accounts Payable and Accrued Expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$1.50M | USD | Annual |
| Accounts Payable and Accrued Expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$466.00K | USD | Annual |
| Securities Sold Under Agreements to Repurchase |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-18.41M | USD | Annual |
| Securities Sold Under Agreements to Repurchase |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-32.28M | USD | Annual |
| Securities Sold Under Agreements to Repurchase |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-141.76M | USD | Annual |
| Payables to Employees and Related Parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-7.07M | USD | Annual |
| Payables to Employees and Related Parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-2.43M | USD | Annual |
| Payables to Employees and Related Parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-2.52M | USD | Annual |
| Taxes Payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$380.00K | USD | Annual |
| Taxes Payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$13.69M | USD | Annual |
| Taxes Payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-1.78M | USD | Annual |
| Other Liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.95M | USD | Annual |
| Other Liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-8.74M | USD | Annual |
| Other Liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.87M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$147.84M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$160.16M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$44.99M | USD | Annual |
| Investments Purchased |
PaymentsToAcquireInvestments
|
$2.16M | USD | Annual |
| Investments Purchased |
PaymentsToAcquireInvestments
|
$48.58M | USD | Annual |
| Investments Purchased |
PaymentsToAcquireInvestments
|
$16.64M | USD | Annual |
| Distributions of Private Equity Investments |
EquityMethodInvestmentDividendsOrDistributions
|
$1.21M | USD | Annual |
| Distributions of Private Equity Investments |
EquityMethodInvestmentDividendsOrDistributions
|
$1.19M | USD | Annual |
| Distributions of Private Equity Investments |
EquityMethodInvestmentDividendsOrDistributions
|
$2.63M | USD | Annual |
| Proceeds from Sales and Maturities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$80.68M | USD | Annual |
| Proceeds from Sales and Maturities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$188.70M | USD | Annual |
| Proceeds from Sales and Maturities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$67.96M | USD | Annual |
| Purchases |
PaymentsToAcquireMarketableSecurities
|
$23.50M | USD | Annual |
| Purchases |
PaymentsToAcquireMarketableSecurities
|
$138.68M | USD | Annual |
| Purchases |
PaymentsToAcquireMarketableSecurities
|
$71.60M | USD | Annual |
| Cash Paid for Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$70.48M | USD | Annual |
| Cash Paid for Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$6.74M | USD | Annual |
| Cash Paid for Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$30.40M | USD | Annual |
| Change in Restricted Cash |
IncreaseDecreaseInRestrictedCash
|
$820.00K | USD | Annual |
| Change in Restricted Cash |
IncreaseDecreaseInRestrictedCash
|
$-2.11M | USD | Annual |
| Purchase of Furniture, Equipment and Leasehold Improvements |
PaymentsToAcquireProductiveAssets
|
$8.57M | USD | Annual |
| Purchase of Furniture, Equipment and Leasehold Improvements |
PaymentsToAcquireProductiveAssets
|
$8.66M | USD | Annual |
| Purchase of Furniture, Equipment and Leasehold Improvements |
PaymentsToAcquireProductiveAssets
|
$13.94M | USD | Annual |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$24.92M | USD | Annual |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-77.34M | USD | Annual |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-43.87M | USD | Annual |
| Payments for Settlement of Debt and Capital Lease Obligations |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$9.00K | USD | Annual |
| Payments for Settlement of Debt and Capital Lease Obligations |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$1.05M | USD | Annual |
| Payments for Settlement of Debt and Capital Lease Obligations |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$8.34M | USD | Annual |
| Issuance of Noncontrolling Interests |
ProceedsFromMinorityShareholders
|
$4.38M | USD | Annual |
| Issuance of Noncontrolling Interests |
ProceedsFromMinorityShareholders
|
$469.00K | USD | Annual |
| Issuance of Noncontrolling Interests |
ProceedsFromMinorityShareholders
|
$1.01M | USD | Annual |
| Distributions to Noncontrolling Interests-Evercore LP Limited Partners |
PaymentsOfDividendsMinorityInterest
|
$19.09M | USD | Annual |
| Distributions to Noncontrolling Interests-Evercore LP Limited Partners |
PaymentsOfDividendsMinorityInterest
|
$16.53M | USD | Annual |
| Distributions to Noncontrolling Interests-Evercore LP Limited Partners |
PaymentsOfDividendsMinorityInterest
|
$19.51M | USD | Annual |
| Cash Paid for Deferred and Contingent Consideration |
CashPaidForContingentConsideration
|
$13.49M | USD | Annual |
| Cash Paid for Deferred and Contingent Consideration |
CashPaidForContingentConsideration
|
$5.94M | USD | Annual |
| Cash Paid for Deferred and Contingent Consideration |
CashPaidForContingentConsideration
|
$3.00M | USD | Annual |
| Proceeds from Equity Offering, Net of Direct Expenses |
ProceedsFromIssuanceOfCommonStock
|
$168.14M | USD | Annual |
| Proceeds from Equity Offering, Net of Direct Expenses |
ProceedsFromIssuanceOfCommonStock
|
$77.19M | USD | Annual |
| Purchase of Evercore LP Units and Treasury Stock |
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
$114.14M | USD | Annual |
| Purchase of Evercore LP Units and Treasury Stock |
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
$140.24M | USD | Annual |
| Purchase of Evercore LP Units and Treasury Stock |
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
$66.98M | USD | Annual |
| Excess Tax Benefits Associated with Equity-Based Awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$6.27M | USD | Annual |
| Excess Tax Benefits Associated with Equity-Based Awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$1.45M | USD | Annual |
| Excess Tax Benefits Associated with Equity-Based Awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$2.92M | USD | Annual |
| Dividends-Class A Stockholders |
PaymentsOfDividendsCommonStock
|
$19.35M | USD | Annual |
| Dividends-Class A Stockholders |
PaymentsOfDividendsCommonStock
|
$12.36M | USD | Annual |
| Dividends-Class A Stockholders |
PaymentsOfDividendsCommonStock
|
$24.30M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$645.00K | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-78.00K | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-110.01M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-66.82M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-25.08M | USD | Annual |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.46M | USD | Annual |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-3.84M | USD | Annual |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$349.00K | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$41.57M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-65.34M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$76.53M | USD | Annual |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$182.91M | USD | Point-in-time |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$141.34M | USD | Point-in-time |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$259.43M | USD | Point-in-time |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$206.68M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$182.91M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$141.34M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$259.43M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$206.68M | USD | Point-in-time |
| Payments for Interest |
InterestPaid
|
$13.69M | USD | Annual |
| Payments for Interest |
InterestPaid
|
$17.91M | USD | Annual |
| Payments for Interest |
InterestPaid
|
$21.47M | USD | Annual |
| Payments for Income Taxes |
IncomeTaxesPaid
|
$13.96M | USD | Annual |
| Payments for Income Taxes |
IncomeTaxesPaid
|
$9.57M | USD | Annual |
| Payments for Income Taxes |
IncomeTaxesPaid
|
$9.65M | USD | Annual |
| Furniture, Equipment and Leasehold Improvements Accrued |
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
$1.29M | USD | Annual |
| Furniture, Equipment and Leasehold Improvements Accrued |
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
$644.00K | USD | Annual |
| Furniture, Equipment and Leasehold Improvements Accrued |
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
$267.00K | USD | Annual |
| Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest |
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
$-3.94M | USD | Annual |
| Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest |
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
$27.38M | USD | Annual |
| Dividend Equivalents Issued |
DividendEquivalentsIssued
|
$4.97M | USD | Annual |
| Dividend Equivalents Issued |
DividendEquivalentsIssued
|
$1.34M | USD | Annual |
| Dividend Equivalents Issued |
DividendEquivalentsIssued
|
$2.81M | USD | Annual |
Stockholders Equity
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$490.75M | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$367.24M | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$465.83M | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$295.76M | USD | Point-in-time |
| Net Income |
ProfitLoss
|
$10.53M | USD | Annual |
| Net Income |
ProfitLoss
|
$7.47M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$39.48M | USD | Annual |
| Net Income |
ProfitLoss
|
$5.26M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$12.14M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-3.34M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$7.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.29M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$17.80M | USD | Annual |
| Net Income |
ProfitLoss
|
$-5.12M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$24.98M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.19M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.24M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.08M | USD | Annual |
| Treasury Stock Purchases, Value |
TreasuryStockValueAcquiredCostMethod
|
$45.10M | USD | Annual |
| Treasury Stock Purchases, Value |
TreasuryStockValueAcquiredCostMethod
|
$35.05M | USD | Annual |
| Treasury Stock Purchases, Value |
TreasuryStockValueAcquiredCostMethod
|
$66.59M | USD | Annual |
| Proceeds from Equity Offering, Net of Direct Expenses |
StockIssuedDuringPeriodValueNewIssues
|
$167.93M | USD | Annual |
| Proceeds from Equity Offering, Net of Direct Expenses |
StockIssuedDuringPeriodValueNewIssues
|
$77.60M | USD | Annual |
| Evercore LP Units Purchased or Converted into Class A Common Stock |
UnitsPurchasedOrConvertedIntoClassaCommonStockValue
|
$79.53M | USD | Annual |
| Evercore LP Units Purchased or Converted into Class A Common Stock |
UnitsPurchasedOrConvertedIntoClassaCommonStockValue
|
$-6.65M | USD | Annual |
| Evercore LP Units Purchased or Converted into Class A Common Stock |
UnitsPurchasedOrConvertedIntoClassaCommonStockValue
|
$68.89M | USD | Annual |
| Stock-based Compensation Awards, Value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$100.64M | USD | Annual |
| Stock-based Compensation Awards, Value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$88.49M | USD | Annual |
| Stock-based Compensation Awards, Value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$55.77M | USD | Annual |
| Shares Issued as Consideration for Acquisitions and Investments, Value |
StockIssuedDuringPeriodValueAcquisitions
|
$636.00K | USD | Annual |
| Shares Issued as Consideration for Acquisitions and Investments, Value |
StockIssuedDuringPeriodValueAcquisitions
|
$19.02M | USD | Annual |
| Shares Issued as Consideration for Acquisitions and Investments, Value |
StockIssuedDuringPeriodValueAcquisitions
|
$8.26M | USD | Annual |
| Dividends and Equivalents |
Dividends
|
$12.36M | USD | Annual |
| Dividends and Equivalents |
Dividends
|
$19.35M | USD | Annual |
| Dividends and Equivalents |
Dividends
|
$24.30M | USD | Annual |
| Noncontrolling Interest (Note 15) |
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
$18.79M | USD | Annual |
| Noncontrolling Interest (Note 15) |
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
$-14.94M | USD | Annual |
| Noncontrolling Interest (Note 15) |
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
$-43.46M | USD | Annual |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$490.75M | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$367.24M | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$465.83M | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$295.76M | USD | Point-in-time |
Comprehensive Income
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$10.53M | USD | Annual |
| Net Income |
ProfitLoss
|
$7.47M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$39.48M | USD | Annual |
| Net Income |
ProfitLoss
|
$5.26M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$12.14M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-3.34M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$7.32M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.29M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$17.80M | USD | Annual |
| Net Income |
ProfitLoss
|
$-5.12M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$24.98M | USD | 1 Quarter |
| Unrealized Gain (Loss) on Marketable Securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.11M | USD | Annual |
| Unrealized Gain (Loss) on Marketable Securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.96M | USD | Annual |
| Unrealized Gain (Loss) on Marketable Securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$454.00K | USD | Annual |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.12M | USD | Annual |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$919.00K | USD | Annual |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.79M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.19M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.24M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.08M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$16.62M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$448.00K | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$43.72M | USD | Annual |
| Comprehensive Income Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.36M | USD | Annual |
| Comprehensive Income Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.10M | USD | Annual |
| Comprehensive Income Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$11.86M | USD | Annual |
| Comprehensive Income (Loss) Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$-913.00K | USD | Annual |
| Comprehensive Income (Loss) Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$31.86M | USD | Annual |
| Comprehensive Income (Loss) Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$8.52M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.