10-Q Filing

Evercore Inc. CIK: 1360901 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001360901-13-000003`
Period End Date	20130930
Filing Date	20131112
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	evr-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 156 Cash Flow Statement 102 Stockholders Equity 28 Comprehensive Income 28

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.15M	USD	Point-in-time
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$3.89M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$19.88M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$24.14M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$243.80M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$26.10M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.91M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$162.34M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$20.00M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$259.43M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$36.55M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$41.04M	USD	Point-in-time
Assets Held for Sale	`AssetsHeldForSaleCurrent`	$3.34M	USD	Point-in-time
Assets Held for Sale	`AssetsHeldForSaleCurrent`	-	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$84.87M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$120.59M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$7.08M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	-	USD	Point-in-time
Accounts Receivable (net of allowances of $2,149 and $3,886 at September 30, 2013 and December 31, 2012, respectively)	`AccountsReceivableNet`	$57.77M	USD	Point-in-time
Accounts Receivable (net of allowances of $2,149 and $3,886 at September 30, 2013 and December 31, 2012, respectively)	`AccountsReceivableNet`	$89.10M	USD	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	7.65M	shares	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	5.46M	shares	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$9.21M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$5.17M	USD	Point-in-time
Deferred Tax Assets - Current	`DeferredTaxAssetsNetCurrent`	$10.91M	USD	Point-in-time
Deferred Tax Assets - Current	`DeferredTaxAssetsNetCurrent`	$9.21M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$19.54M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$6.70M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$526.75M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$477.55M	USD	Point-in-time
Investments	`Investments`	$110.90M	USD	Point-in-time
Investments	`Investments`	$110.08M	USD	Point-in-time
Deferred Tax Assets - Non-Current	`DeferredTaxAssetsNetNoncurrent`	$242.18M	USD	Point-in-time
Deferred Tax Assets - Non-Current	`DeferredTaxAssetsNetNoncurrent`	$229.45M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $24,139 and $19,880 at September 30, 2013 and December 31, 2012, respectively)	`PropertyPlantAndEquipmentNet`	$29.78M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $24,139 and $19,880 at September 30, 2013 and December 31, 2012, respectively)	`PropertyPlantAndEquipmentNet`	$27.64M	USD	Point-in-time
Goodwill	`Goodwill`	$188.01M	USD	Point-in-time
Goodwill	`Goodwill`	$188.68M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $26,101 and $20,002 at September 30, 2013 and December 31, 2012, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$35.40M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $26,101 and $20,002 at September 30, 2013 and December 31, 2012, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$29.41M	USD	Point-in-time
Assets Segregated for Bank Regulatory Requirements	`RestrictedCashAndInvestmentsNoncurrent`	$10.20M	USD	Point-in-time
Assets Segregated for Bank Regulatory Requirements	`RestrictedCashAndInvestmentsNoncurrent`	$10.20M	USD	Point-in-time
Other Assets	`OtherAssets`	$14.07M	USD	Point-in-time
Other Assets	`OtherAssets`	$18.28M	USD	Point-in-time
Total Assets	`Assets`	$1.15B	USD	Point-in-time
Total Assets	`Assets`	$1.10B	USD	Point-in-time
Total Assets	`Assets`	$1.03B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$110.25M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$138.19M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$18.65M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$17.91M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$120.79M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$92.11M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$12.96M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$14.98M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$7.87M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$20.30M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfAssetsHeldForSale`	$584.00K	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$7.77M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$10.76M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$320.91M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$252.21M	USD	Point-in-time
Notes Payable	`NotesPayable`	$102.75M	USD	Point-in-time
Notes Payable	`NotesPayable`	$101.38M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$175.72M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$165.35M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$19.21M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$17.11M	USD	Point-in-time
Total Liabilities	`Liabilities`	$549.88M	USD	Point-in-time
Total Liabilities	`Liabilities`	$604.74M	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interest	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$49.91M	USD	Point-in-time
Redeemable Noncontrolling Interest	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$49.73M	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$654.27M	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$744.46M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.09M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.20M	USD	Point-in-time
Retained Earnings (Deficit)	`RetainedEarningsAccumulatedDeficit`	$-66.34M	USD	Point-in-time
Retained Earnings (Deficit)	`RetainedEarningsAccumulatedDeficit`	$-77.08M	USD	Point-in-time
Treasury Stock at Cost (7,652,187 and 5,463,515 shares at September 30, 2013 and December 31, 2012, respectively)	`TreasuryStockValue`	$223.83M	USD	Point-in-time
Treasury Stock at Cost (7,652,187 and 5,463,515 shares at September 30, 2013 and December 31, 2012, respectively)	`TreasuryStockValue`	$139.95M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders' Equity	`StockholdersEquity`	$444.48M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders' Equity	`StockholdersEquity`	$428.51M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$59.07M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$62.24M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$503.55M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$470.03M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$465.83M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$490.75M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.10B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.15B	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Investment Banking Revenue	`InvestmentBankingRevenue`	$133.85M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$163.97M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$478.81M	USD	3 Qtrs
Investment Banking Revenue	`InvestmentBankingRevenue`	$372.77M	USD	3 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$24.24M	USD	1 Quarter
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$70.76M	USD	3 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$20.43M	USD	1 Quarter
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$60.23M	USD	3 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$7.47M	USD	3 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$2.93M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$2.76M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$6.65M	USD	3 Qtrs
Total Revenues	`Revenues`	$191.15M	USD	1 Quarter
Total Revenues	`Revenues`	$439.65M	USD	3 Qtrs
Total Revenues	`Revenues`	$157.04M	USD	1 Quarter
Total Revenues	`Revenues`	$557.04M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$10.29M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$11.33M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$3.82M	USD	1 Quarter
Interest Expense	`InterestExpense`	$4.01M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$187.33M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$153.03M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$546.76M	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$428.32M	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$296.38M	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$351.71M	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$101.36M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$118.33M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$8.58M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$26.27M	USD	3 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$8.88M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$25.49M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$27.05M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$9.92M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$10.75M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$26.08M	USD	3 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$7.80M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$21.18M	USD	3 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$6.80M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$23.25M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$8.73M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$9.82M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$3.04M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$2.92M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$10.73M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$3.83M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$3.58M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$12.87M	USD	3 Qtrs
Special Charges	`SpecialCharges`	-	USD	1 Quarter
Special Charges	`SpecialCharges`	-	USD	3 Qtrs
Special Charges	`SpecialCharges`	-	USD	1 Quarter
Special Charges	`SpecialCharges`	$662.00K	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$148.00K	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$58.00K	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$4.24M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$12.70M	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$12.33M	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$4.21M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$155.46M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$460.46M	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$138.78M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$405.03M	USD	3 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.30M	USD	3 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.87M	USD	1 Quarter
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`	$86.30M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$3.52M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.33M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$415.00K	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$562.00K	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.43M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.82M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.63M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.66M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$12.32M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$12.35M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$7.19M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$37.22M	USD	3 Qtrs
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.47M	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$51.42M	USD	3 Qtrs
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$14.49M	USD	3 Qtrs
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$20.08M	USD	1 Quarter
Income (Loss) from Discontinued Operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-4.24M	USD	3 Qtrs
Income (Loss) from Discontinued Operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	3 Qtrs
Income (Loss) from Discontinued Operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Income (Loss) from Discontinued Operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-2.81M	USD	1 Quarter
Provision (Benefit) for Income Taxes	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Provision (Benefit) for Income Taxes	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-1.46M	USD	3 Qtrs
Provision (Benefit) for Income Taxes	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-985.00K	USD	1 Quarter
Provision (Benefit) for Income Taxes	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	3 Qtrs
Net Income (Loss) from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.83M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net Income (Loss) from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.77M	USD	3 Qtrs
Net Income (Loss) from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net Income	`ProfitLoss`	$18.25M	USD	1 Quarter
Net Income	`ProfitLoss`	$48.64M	USD	3 Qtrs
Net Income	`ProfitLoss`	$7.47M	USD	1 Quarter
Net Income	`ProfitLoss`	$14.49M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.17M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.29M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.63M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.29M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$36.36M	USD	3 Qtrs
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$5.30M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$13.96M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$9.87M	USD	3 Qtrs
From Continuing Operations	`IncomeLossFromContinuingOperations`	$5.28M	USD	1 Quarter
From Continuing Operations	`IncomeLossFromContinuingOperations`	$15.00M	USD	1 Quarter
From Continuing Operations	`IncomeLossFromContinuingOperations`	$9.80M	USD	3 Qtrs
From Continuing Operations	`IncomeLossFromContinuingOperations`	$37.89M	USD	3 Qtrs
From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.05M	USD	1 Quarter
From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.60M	USD	3 Qtrs
From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.28M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$9.80M	USD	3 Qtrs
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$13.94M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.29M	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.05M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.91M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.84M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.06M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.97M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.41M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.88M	shares	3 Qtrs
From Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.19	USD	3 Qtrs
From Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	3 Qtrs
From Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	1 Quarter
From Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.18	USD	1 Quarter
From Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	3 Qtrs
From Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
From Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
From Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	3 Qtrs
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	3 Qtrs
From Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
From Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	3 Qtrs
From Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.00	USD	3 Qtrs
From Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
From Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
From Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
From Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	3 Qtrs
From Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	3 Qtrs
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.96	USD	3 Qtrs
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Dividends declared per share of Class A common stock	`CommonStockDividendsPerShareDeclared`	$0.66	USD	3 Qtrs
Dividends declared per share of Class A common stock	`CommonStockDividendsPerShareDeclared`	$0.60	USD	3 Qtrs
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

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$18.25M	USD	1 Quarter
Net Income	`ProfitLoss`	$48.64M	USD	3 Qtrs
Net Income	`ProfitLoss`	$7.47M	USD	1 Quarter
Net Income	`ProfitLoss`	$14.49M	USD	3 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$2.79M	USD	3 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-251.00K	USD	3 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-4.04M	USD	3 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.86M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`AmortizationOfDeferredExpensesShareBasedIncentiveCompensation`	$92.31M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`AmortizationOfDeferredExpensesShareBasedIncentiveCompensation`	$86.95M	USD	3 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$12.24M	USD	3 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$14.20M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$566.00K	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$417.00K	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.61M	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.11M	USD	3 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-166.00K	USD	3 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-553.00K	USD	3 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$-35.54M	USD	3 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$856.00K	USD	3 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-7.33M	USD	3 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$1.32M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-28.17M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$20.00M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$5.02M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-2.25M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.22M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$17.95M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-31.20M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-49.42M	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$272.00K	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.19M	USD	3 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-478.00K	USD	3 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-28.23M	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-2.39M	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$1.99M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.44M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-886.00K	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-594.00K	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.63M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$47.04M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$118.80M	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$2.33M	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$1.21M	USD	3 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$1.18M	USD	3 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$906.00K	USD	3 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$60.64M	USD	3 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$26.74M	USD	3 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$29.14M	USD	3 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$22.62M	USD	3 Qtrs
Cash Acquired from Acquisitions	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash Acquired from Acquisitions	`CashAcquiredFromAcquisition`	$66.00K	USD	3 Qtrs
Change in Restricted Cash	`IncreaseDecreaseInRestrictedCash`	$-2.39M	USD	3 Qtrs
Change in Restricted Cash	`IncreaseDecreaseInRestrictedCash`	-	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$1.99M	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$11.87M	USD	3 Qtrs
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$28.23M	USD	3 Qtrs
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.48M	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$296.00K	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$3.19M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$11.98M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$17.34M	USD	3 Qtrs
Cash Paid for Deferred and Contingent Consideration	`CashPaidForContingentConsideration`	$3.00M	USD	3 Qtrs
Cash Paid for Deferred and Contingent Consideration	`CashPaidForContingentConsideration`	-	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$65.16M	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$99.73M	USD	3 Qtrs
Excess Tax Benefits Associated with Equity-Based Awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$7.72M	USD	3 Qtrs
Excess Tax Benefits Associated with Equity-Based Awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$865.00K	USD	3 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$17.70M	USD	3 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$21.21M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-78.00K	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-127.38M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-96.76M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.58M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$923.00K	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-15.63M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-20.56M	USD	3 Qtrs
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$243.80M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$182.91M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$162.34M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$259.43M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$243.80M	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`	$162.34M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$259.43M	USD	Point-in-time
Payments for Interest	`InterestPaid`	$10.77M	USD	3 Qtrs
Payments for Interest	`InterestPaid`	$11.69M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$8.56M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$50.19M	USD	3 Qtrs
Furniture, Equipment and Leasehold Improvements Accrued	`FurnitureEquipmentAndLeaseholdImprovementsAccrued`	$621.00K	USD	3 Qtrs
Furniture, Equipment and Leasehold Improvements Accrued	`FurnitureEquipmentAndLeaseholdImprovementsAccrued`	$397.00K	USD	3 Qtrs
Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest	`IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest`	$-1.30M	USD	3 Qtrs
Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest	`IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest`	$123.00K	USD	3 Qtrs
Dividend Equivalents Issued	`DividendEquivalentsIssued`	$4.41M	USD	3 Qtrs
Dividend Equivalents Issued	`DividendEquivalentsIssued`	$3.60M	USD	3 Qtrs
Notes Exchanged for Equity in Subsidiary	`DebtConversionConvertedInstrumentAmount1`	$1.04M	USD	3 Qtrs
Notes Exchanged for Equity in Subsidiary	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs
Settlement of Contingent Consideration	`LoansAssumed1`	-	USD	3 Qtrs
Settlement of Contingent Consideration	`LoansAssumed1`	$2.49M	USD	3 Qtrs
Receipt of Marketable Securities in Settlement of Accounts Receivable	`FairValueOfAssetsAcquired`	-	USD	3 Qtrs
Receipt of Marketable Securities in Settlement of Accounts Receivable	`FairValueOfAssetsAcquired`	$1.73M	USD	3 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$503.55M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$470.03M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$465.83M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$490.75M	USD	Point-in-time
Net Income	`ProfitLoss`	$18.25M	USD	1 Quarter
Net Income	`ProfitLoss`	$48.64M	USD	3 Qtrs
Net Income	`ProfitLoss`	$7.47M	USD	1 Quarter
Net Income	`ProfitLoss`	$14.49M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.01M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.49M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.48M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.37M	USD	3 Qtrs
Treasury Stock Purchases, Value	`TreasuryStockValueAcquiredCostMethod`	$65.02M	USD	3 Qtrs
Treasury Stock Purchases, Value	`TreasuryStockValueAcquiredCostMethod`	$85.07M	USD	3 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock, Value	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$2.62M	USD	3 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock, Value	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$-2.47M	USD	3 Qtrs
Equity-based Compensation Awards, Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$74.31M	USD	3 Qtrs
Equity-based Compensation Awards, Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$92.67M	USD	3 Qtrs
Shares Issued as Consideration for Acquisitions and Investments, Value	`StockIssuedDuringPeriodValueAcquisitions`	$1.49M	USD	3 Qtrs
Shares Issued as Consideration for Acquisitions and Investments, Value	`StockIssuedDuringPeriodValueAcquisitions`	$5.57M	USD	3 Qtrs
Dividends and Equivalents	`Dividends`	$21.21M	USD	3 Qtrs
Dividends and Equivalents	`Dividends`	$17.70M	USD	3 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-13.40M	USD	3 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-19.73M	USD	3 Qtrs
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$503.55M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$470.03M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$465.83M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$490.75M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$18.25M	USD	1 Quarter
Net Income	`ProfitLoss`	$48.64M	USD	3 Qtrs
Net Income	`ProfitLoss`	$7.47M	USD	1 Quarter
Net Income	`ProfitLoss`	$14.49M	USD	3 Qtrs
Unrealized Gain (Loss) on Marketable Securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-365.00K	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$440.00K	USD	3 Qtrs
Unrealized Gain (Loss) on Marketable Securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$442.00K	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-570.00K	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.38M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-804.00K	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.04M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.01M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.49M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.48M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.37M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.26M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.95M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.98M	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.27M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.02M	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.58M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.66M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$14.68M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$7.69M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$12.32M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$35.24M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.