10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001360901-14-000016 |
| Period End Date | 20140630 |
| Filing Date | 20140808 |
| Fiscal Year | 2014 |
| Fiscal Period | Q2 |
| XBRL Instance | evr-20140630.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
|
$1.64M | USD | Point-in-time |
| Accounts Receivable, allowances |
AllowanceForDoubtfulAccountsReceivable
|
$2.44M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$25.99M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$29.86M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$147.44M | USD | Point-in-time |
| Intangible Assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$27.54M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$193.10M | USD | Point-in-time |
| Intangible Assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$31.03M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$298.45M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$259.43M | USD | Point-in-time |
| Marketable Securities |
MarketableSecurities
|
$43.41M | USD | Point-in-time |
| Marketable Securities |
MarketableSecurities
|
$36.30M | USD | Point-in-time |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
AvailableForSaleSecuritiesPledgedAsCollateral
|
$56.31M | USD | Point-in-time |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
AvailableForSaleSecuritiesPledgedAsCollateral
|
$76.77M | USD | Point-in-time |
| Securities Purchased Under Agreements to Resell |
SecuritiesPurchasedUnderAgreementsToResell
|
$19.13M | USD | Point-in-time |
| Securities Purchased Under Agreements to Resell |
SecuritiesPurchasedUnderAgreementsToResell
|
- | USD | Point-in-time |
| Accounts Receivable (net of allowances of $1,642 and $2,436 at June 30, 2014 and December 31, 2013, respectively) |
AccountsReceivableNet
|
$83.35M | USD | Point-in-time |
| Accounts Receivable (net of allowances of $1,642 and $2,436 at June 30, 2014 and December 31, 2013, respectively) |
AccountsReceivableNet
|
$100.33M | USD | Point-in-time |
| Receivable from Employees and Related Parties |
DueFromRelatedParties
|
$9.46M | USD | Point-in-time |
| Receivable from Employees and Related Parties |
DueFromRelatedParties
|
$9.23M | USD | Point-in-time |
| Treasury Stock at Cost, shares |
TreasuryStockShares
|
7.70M | shares | Point-in-time |
| Treasury Stock at Cost, shares |
TreasuryStockShares
|
9.17M | shares | Point-in-time |
| Deferred Tax Assets - Current |
DeferredTaxAssetsNetCurrent
|
$11.27M | USD | Point-in-time |
| Deferred Tax Assets - Current |
DeferredTaxAssetsNetCurrent
|
$13.19M | USD | Point-in-time |
| Other Current Assets |
OtherAssetsCurrent
|
$44.42M | USD | Point-in-time |
| Other Current Assets |
OtherAssetsCurrent
|
$16.70M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$473.55M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$537.86M | USD | Point-in-time |
| Investments |
Investments
|
$125.93M | USD | Point-in-time |
| Investments |
Investments
|
$114.08M | USD | Point-in-time |
| Deferred Tax Assets - Non-Current |
DeferredTaxAssetsNetNoncurrent
|
$262.35M | USD | Point-in-time |
| Deferred Tax Assets - Non-Current |
DeferredTaxAssetsNetNoncurrent
|
$251.61M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $29,864 and $25,992 at June 30, 2014 and December 31, 2013, respectively) |
PropertyPlantAndEquipmentNet
|
$27.83M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $29,864 and $25,992 at June 30, 2014 and December 31, 2013, respectively) |
PropertyPlantAndEquipmentNet
|
$30.82M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$193.39M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$189.27M | USD | Point-in-time |
| Intangible Assets (net of accumulated amortization of $31,029 and $27,538 at June 30, 2014 and December 31, 2013, respectively) |
IntangibleAssetsNetExcludingGoodwill
|
$23.24M | USD | Point-in-time |
| Intangible Assets (net of accumulated amortization of $31,029 and $27,538 at June 30, 2014 and December 31, 2013, respectively) |
IntangibleAssetsNetExcludingGoodwill
|
$26.73M | 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
|
$28.42M | USD | Point-in-time |
| Other Assets |
OtherAssets
|
$23.19M | USD | Point-in-time |
| Total Assets |
Assets
|
$1.03B | USD | Point-in-time |
| Total Assets |
Assets
|
$1.15B | USD | Point-in-time |
| Total Assets |
Assets
|
$1.18B | USD | Point-in-time |
| Accrued Compensation and Benefits |
AccruedEmployeeBenefitsCurrent
|
$71.72M | USD | Point-in-time |
| Accrued Compensation and Benefits |
AccruedEmployeeBenefitsCurrent
|
$157.86M | USD | Point-in-time |
| Accounts Payable and Accrued Expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$18.36M | USD | Point-in-time |
| Accounts Payable and Accrued Expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$36.16M | USD | Point-in-time |
| Securities Sold Under Agreements to Repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$75.56M | USD | Point-in-time |
| Securities Sold Under Agreements to Repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$76.87M | USD | Point-in-time |
| Payable to Employees and Related Parties |
AccountsPayableRelatedPartiesCurrent
|
$19.52M | USD | Point-in-time |
| Payable to Employees and Related Parties |
AccountsPayableRelatedPartiesCurrent
|
$17.55M | USD | Point-in-time |
| Taxes Payable |
TaxesPayableCurrent
|
$4.71M | USD | Point-in-time |
| Taxes Payable |
TaxesPayableCurrent
|
$4.24M | USD | Point-in-time |
| Other Current Liabilities |
OtherLiabilitiesCurrent
|
$8.14M | USD | Point-in-time |
| Other Current Liabilities |
OtherLiabilitiesCurrent
|
$8.01M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$284.16M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$214.54M | USD | Point-in-time |
| Notes Payable |
NotesPayable
|
$103.23M | USD | Point-in-time |
| Notes Payable |
NotesPayable
|
$104.21M | USD | Point-in-time |
| Amounts Due Pursuant to Tax Receivable Agreements |
AmountsDuePursuantToTaxReceivableAgreements
|
$175.77M | USD | Point-in-time |
| Amounts Due Pursuant to Tax Receivable Agreements |
AmountsDuePursuantToTaxReceivableAgreements
|
$195.85M | USD | Point-in-time |
| Other Long-term Liabilities |
OtherLiabilitiesNoncurrent
|
$17.95M | USD | Point-in-time |
| Other Long-term Liabilities |
OtherLiabilitiesNoncurrent
|
$17.66M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$532.54M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$580.82M | 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
|
$4.28M | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
$36.80M | USD | Point-in-time |
| Additional Paid-In-Capital |
AdditionalPaidInCapital
|
$891.22M | USD | Point-in-time |
| Additional Paid-In-Capital |
AdditionalPaidInCapital
|
$799.23M | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.78M | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.82M | USD | Point-in-time |
| Retained Earnings (Deficit) |
RetainedEarningsAccumulatedDeficit
|
$-46.04M | USD | Point-in-time |
| Retained Earnings (Deficit) |
RetainedEarningsAccumulatedDeficit
|
$-59.90M | USD | Point-in-time |
| Treasury Stock at Cost (9,170,560 and 7,702,900 shares at June 30, 2014 and December 31, 2013, respectively) |
TreasuryStockValue
|
$226.38M | USD | Point-in-time |
| Treasury Stock at Cost (9,170,560 and 7,702,900 shares at June 30, 2014 and December 31, 2013, respectively) |
TreasuryStockValue
|
$311.26M | USD | Point-in-time |
| Total Evercore Partners Inc. Stockholders' Equity |
StockholdersEquity
|
$526.55M | USD | Point-in-time |
| Total Evercore Partners Inc. Stockholders' Equity |
StockholdersEquity
|
$502.58M | USD | Point-in-time |
| Noncontrolling Interest |
MinorityInterest
|
$84.52M | USD | Point-in-time |
| Noncontrolling Interest |
MinorityInterest
|
$60.58M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$471.81M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$563.16M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$490.75M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$611.07M | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.18B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.15B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$314.84M | USD | 2 Qtrs |
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$192.25M | USD | 1 Quarter |
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$183.45M | USD | 1 Quarter |
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$320.75M | USD | 2 Qtrs |
| Investment Management Revenue |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$46.53M | USD | 2 Qtrs |
| Investment Management Revenue |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$25.09M | USD | 1 Quarter |
| Investment Management Revenue |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$48.72M | USD | 2 Qtrs |
| Investment Management Revenue |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$26.80M | USD | 1 Quarter |
| Other Revenue, Including Interest |
OtherIncome
|
$2.62M | USD | 1 Quarter |
| Other Revenue, Including Interest |
OtherIncome
|
$4.69M | USD | 2 Qtrs |
| Other Revenue, Including Interest |
OtherIncome
|
$4.53M | USD | 2 Qtrs |
| Other Revenue, Including Interest |
OtherIncome
|
$1.43M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$209.97M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$365.89M | USD | 2 Qtrs |
| Total Revenues |
Revenues
|
$374.16M | USD | 2 Qtrs |
| Total Revenues |
Revenues
|
$221.67M | USD | 1 Quarter |
| Interest Expense |
InterestExpense
|
$3.17M | USD | 1 Quarter |
| Interest Expense |
InterestExpense
|
$7.35M | USD | 2 Qtrs |
| Interest Expense |
InterestExpense
|
$6.47M | USD | 2 Qtrs |
| Interest Expense |
InterestExpense
|
$3.98M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$359.43M | USD | 2 Qtrs |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$217.70M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$206.80M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$366.81M | USD | 2 Qtrs |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$131.38M | USD | 1 Quarter |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$233.39M | USD | 2 Qtrs |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$129.35M | USD | 1 Quarter |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$220.74M | USD | 2 Qtrs |
| Occupancy and Equipment Rental |
OccupancyNet
|
$8.18M | USD | 1 Quarter |
| Occupancy and Equipment Rental |
OccupancyNet
|
$10.14M | USD | 1 Quarter |
| Occupancy and Equipment Rental |
OccupancyNet
|
$16.91M | USD | 2 Qtrs |
| Occupancy and Equipment Rental |
OccupancyNet
|
$19.62M | USD | 2 Qtrs |
| Professional Fees |
ProfessionalFees
|
$20.50M | USD | 2 Qtrs |
| Professional Fees |
ProfessionalFees
|
$17.13M | USD | 2 Qtrs |
| Professional Fees |
ProfessionalFees
|
$9.29M | USD | 1 Quarter |
| Professional Fees |
ProfessionalFees
|
$11.99M | USD | 1 Quarter |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$10.10M | USD | 1 Quarter |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$17.48M | USD | 2 Qtrs |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$15.45M | USD | 2 Qtrs |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$8.27M | USD | 1 Quarter |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$7.29M | USD | 2 Qtrs |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$6.78M | USD | 2 Qtrs |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$3.92M | USD | 1 Quarter |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$3.36M | USD | 1 Quarter |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$7.15M | USD | 2 Qtrs |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$7.36M | USD | 2 Qtrs |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$3.54M | USD | 1 Quarter |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$3.59M | USD | 1 Quarter |
| Acquisition and Transition Costs |
BusinessCombinationAcquisitionRelatedCosts
|
$58.00K | USD | 2 Qtrs |
| Acquisition and Transition Costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.02M | USD | 1 Quarter |
| Acquisition and Transition Costs |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 1 Quarter |
| Acquisition and Transition Costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.12M | USD | 2 Qtrs |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$8.95M | USD | 2 Qtrs |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$4.62M | USD | 1 Quarter |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$4.55M | USD | 1 Quarter |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$8.12M | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$174.66M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$303.06M | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$305.00M | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$168.62M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$38.18M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$54.43M | USD | 2 Qtrs |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$43.03M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$63.75M | USD | 2 Qtrs |
| Income from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$1.01M | USD | 1 Quarter |
| Income from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$1.77M | USD | 2 Qtrs |
| Income from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$2.04M | USD | 1 Quarter |
| Income from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$2.28M | USD | 2 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$39.20M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$66.03M | USD | 2 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$56.20M | USD | 2 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$45.07M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$22.95M | USD | 2 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$15.39M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$24.86M | USD | 2 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$17.13M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$43.08M | USD | 2 Qtrs |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$29.69M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$31.34M | USD | 2 Qtrs |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$22.07M | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
- | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$-119.00K | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$-1.43M | USD | 2 Qtrs |
| Income (Loss) from Discontinued Operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
- | USD | 2 Qtrs |
| Provision (Benefit) for Income Taxes |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
$-477.00K | USD | 2 Qtrs |
| Provision (Benefit) for Income Taxes |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
$-64.00K | USD | 1 Quarter |
| Provision (Benefit) for Income Taxes |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 2 Qtrs |
| Provision (Benefit) for Income Taxes |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 1 Quarter |
| Net Income (Loss) from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-948.00K | USD | 2 Qtrs |
| Net Income (Loss) from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 2 Qtrs |
| Net Income (Loss) from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net Income (Loss) from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-55.00K | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$43.08M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$29.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$22.01M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$30.39M | USD | 2 Qtrs |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.24M | USD | 2 Qtrs |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.42M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.99M | USD | 2 Qtrs |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.58M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$16.43M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$34.83M | USD | 2 Qtrs |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$24.27M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$22.39M | USD | 2 Qtrs |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$24.27M | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$16.44M | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$22.89M | USD | 2 Qtrs |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$34.83M | USD | 2 Qtrs |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-541.00K | USD | 2 Qtrs |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 2 Qtrs |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-32.00K | USD | 1 Quarter |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$34.83M | USD | 2 Qtrs |
| Net Income Attributable to Evercore Partners Inc. Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$24.27M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$22.35M | USD | 2 Qtrs |
| Net Income Attributable to Evercore Partners Inc. Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$16.41M | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
31.81M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
35.74M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
35.21M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
31.84M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.74M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
41.78M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
41.86M | shares | 1 Quarter |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.52 | USD | 1 Quarter |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.72 | USD | 2 Qtrs |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.68 | USD | 1 Quarter |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.99 | USD | 2 Qtrs |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.02 | USD | 2 Qtrs |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 2 Qtrs |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.68 | USD | 1 Quarter |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.99 | USD | 2 Qtrs |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.52 | USD | 1 Quarter |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.70 | USD | 2 Qtrs |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.44 | USD | 1 Quarter |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.61 | USD | 2 Qtrs |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.58 | USD | 1 Quarter |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.83 | USD | 2 Qtrs |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 2 Qtrs |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.02 | USD | 2 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
|
$0.58 | USD | 1 Quarter |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.59 | USD | 2 Qtrs |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.83 | USD | 2 Qtrs |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.44 | USD | 1 Quarter |
| Dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$0.44 | USD | 2 Qtrs |
| Dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | 1 Quarter |
| Dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | 2 Qtrs |
| Dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$0.22 | USD | 1 Quarter |
Cash Flow Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$43.08M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$29.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$22.01M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$30.39M | USD | 2 Qtrs |
| Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration |
GainLossOnInvestments
|
$1.92M | USD | 2 Qtrs |
| Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration |
GainLossOnInvestments
|
$2.96M | USD | 2 Qtrs |
| Equity Method Investments |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-6.02M | USD | 2 Qtrs |
| Equity Method Investments |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-4.12M | USD | 2 Qtrs |
| Equity-Based and Other Deferred Compensation |
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
$63.80M | USD | 2 Qtrs |
| Equity-Based and Other Deferred Compensation |
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
$57.64M | USD | 2 Qtrs |
| Depreciation, Amortization and Accretion |
DepreciationAmortizationAndAccretionNet
|
$8.34M | USD | 2 Qtrs |
| Depreciation, Amortization and Accretion |
DepreciationAmortizationAndAccretionNet
|
$8.13M | USD | 2 Qtrs |
| Bad Debt Expense |
ProvisionForDoubtfulAccounts
|
$317.00K | USD | 2 Qtrs |
| Bad Debt Expense |
ProvisionForDoubtfulAccounts
|
$716.00K | USD | 2 Qtrs |
| Deferred Taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-10.88M | USD | 2 Qtrs |
| Deferred Taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$3.63M | USD | 2 Qtrs |
| Marketable Securities |
IncreaseDecreaseInTradingSecurities
|
$-203.00K | USD | 2 Qtrs |
| Marketable Securities |
IncreaseDecreaseInTradingSecurities
|
$-133.00K | USD | 2 Qtrs |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
$-42.90M | USD | 2 Qtrs |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
$20.01M | USD | 2 Qtrs |
| Securities Purchased Under Agreements to Resell |
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
$-4.02M | USD | 2 Qtrs |
| Securities Purchased Under Agreements to Resell |
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
$19.06M | USD | 2 Qtrs |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.17M | USD | 2 Qtrs |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$28.91M | USD | 2 Qtrs |
| Receivable from Employees and Related Parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$222.00K | USD | 2 Qtrs |
| Receivable from Employees and Related Parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$4.92M | USD | 2 Qtrs |
| Other Assets |
IncreaseDecreaseInOtherOperatingAssets
|
$3.16M | USD | 2 Qtrs |
| Other Assets |
IncreaseDecreaseInOtherOperatingAssets
|
$32.72M | USD | 2 Qtrs |
| Accrued Compensation and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-90.90M | USD | 2 Qtrs |
| Accrued Compensation and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-62.33M | USD | 2 Qtrs |
| Accounts Payable and Accrued Expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$7.50M | USD | 2 Qtrs |
| Accounts Payable and Accrued Expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$2.97M | USD | 2 Qtrs |
| Securities Sold Under Agreements to Repurchase |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$925.00K | USD | 2 Qtrs |
| Securities Sold Under Agreements to Repurchase |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-38.91M | USD | 2 Qtrs |
| Payables to Employees and Related Parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$4.21M | USD | 2 Qtrs |
| Payables to Employees and Related Parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-3.61M | USD | 2 Qtrs |
| Taxes Payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-475.00K | USD | 2 Qtrs |
| Taxes Payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-11.88M | USD | 2 Qtrs |
| Other Liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.86M | USD | 2 Qtrs |
| Other Liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-30.00K | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-5.63M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-12.67M | USD | 2 Qtrs |
| Investments Purchased |
PaymentsToAcquireInvestments
|
$8.11M | USD | 2 Qtrs |
| Investments Purchased |
PaymentsToAcquireInvestments
|
$1.27M | USD | 2 Qtrs |
| Distributions of Private Equity Investments |
EquityMethodInvestmentDividendsOrDistributions
|
$154.00K | USD | 2 Qtrs |
| Distributions of Private Equity Investments |
EquityMethodInvestmentDividendsOrDistributions
|
$108.00K | USD | 2 Qtrs |
| Proceeds from Sales and Maturities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$20.84M | USD | 2 Qtrs |
| Proceeds from Sales and Maturities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$23.06M | USD | 2 Qtrs |
| Purchases |
PaymentsToAcquireMarketableSecurities
|
$11.74M | USD | 2 Qtrs |
| Purchases |
PaymentsToAcquireMarketableSecurities
|
$21.05M | USD | 2 Qtrs |
| Cash Acquired from Acquisitions |
CashAcquiredFromAcquisition
|
$170.00K | USD | 2 Qtrs |
| Cash Acquired from Acquisitions |
CashAcquiredFromAcquisition
|
- | USD | 2 Qtrs |
| Purchase of Furniture, Equipment and Leasehold Improvements |
PaymentsToAcquireProductiveAssets
|
$1.54M | USD | 2 Qtrs |
| Purchase of Furniture, Equipment and Leasehold Improvements |
PaymentsToAcquireProductiveAssets
|
$5.97M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.87M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-483.00K | USD | 2 Qtrs |
| Issuance of Noncontrolling Interests |
ProceedsFromMinorityShareholders
|
$49.00K | USD | 2 Qtrs |
| Issuance of Noncontrolling Interests |
ProceedsFromMinorityShareholders
|
$2.75M | USD | 2 Qtrs |
| Distributions to Noncontrolling Interests |
PaymentsOfDividendsMinorityInterest
|
$6.41M | USD | 2 Qtrs |
| Distributions to Noncontrolling Interests |
PaymentsOfDividendsMinorityInterest
|
$11.53M | USD | 2 Qtrs |
| Short-Term Borrowing |
ProceedsFromShortTermDebt
|
$50.00M | USD | 2 Qtrs |
| Short-Term Borrowing |
ProceedsFromShortTermDebt
|
- | USD | 2 Qtrs |
| Repayment of Short-Term Borrowing |
RepaymentsOfShortTermDebt
|
$50.00M | USD | 2 Qtrs |
| Repayment of Short-Term Borrowing |
RepaymentsOfShortTermDebt
|
- | USD | 2 Qtrs |
| Purchase of Treasury Stock and Noncontrolling Interests |
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
$94.46M | USD | 2 Qtrs |
| Purchase of Treasury Stock and Noncontrolling Interests |
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
$87.88M | USD | 2 Qtrs |
| Excess Tax Benefits Associated with Equity-Based Awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$29.46M | USD | 2 Qtrs |
| Excess Tax Benefits Associated with Equity-Based Awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$6.58M | USD | 2 Qtrs |
| Dividends - Class A Stockholders |
PaymentsOfDividendsCommonStock
|
$17.88M | USD | 2 Qtrs |
| Dividends - Class A Stockholders |
PaymentsOfDividendsCommonStock
|
$14.12M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-89.24M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-104.19M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.69M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.43M | USD | 2 Qtrs |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-112.00M | USD | 2 Qtrs |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-105.36M | USD | 2 Qtrs |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$147.44M | USD | Point-in-time |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$193.10M | USD | Point-in-time |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$298.45M | 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
|
$147.44M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$193.10M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$298.45M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$259.43M | USD | Point-in-time |
| Payments for Interest |
InterestPaid
|
$6.40M | USD | 2 Qtrs |
| Payments for Interest |
InterestPaid
|
$5.62M | USD | 2 Qtrs |
| Payments for Income Taxes |
IncomeTaxesPaid
|
$33.99M | USD | 2 Qtrs |
| Payments for Income Taxes |
IncomeTaxesPaid
|
$7.74M | USD | 2 Qtrs |
| Furniture, Equipment and Leasehold Improvements Accrued |
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
$595.00K | USD | 2 Qtrs |
| Furniture, Equipment and Leasehold Improvements Accrued |
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
$637.00K | USD | 2 Qtrs |
| Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest |
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
$-921.00K | USD | 2 Qtrs |
| Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest |
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
$3.53M | USD | 2 Qtrs |
| Dividend Equivalents Issued |
DividendEquivalentsIssued
|
$3.10M | USD | 2 Qtrs |
| Dividend Equivalents Issued |
DividendEquivalentsIssued
|
$3.04M | USD | 2 Qtrs |
| Notes Exchanged for Equity in Subsidiary |
DebtConversionConvertedInstrumentAmount1
|
- | USD | 2 Qtrs |
| Notes Exchanged for Equity in Subsidiary |
DebtConversionConvertedInstrumentAmount1
|
$1.04M | USD | 2 Qtrs |
| Settlement of Contingent Consideration |
LoansAssumed1
|
$1.00M | USD | 2 Qtrs |
| Settlement of Contingent Consideration |
LoansAssumed1
|
$7.23M | USD | 2 Qtrs |
| Receipt of Marketable Securities in Settlement of Accounts Receivable |
FairValueOfAssetsAcquired
|
$63.00K | USD | 2 Qtrs |
| Receipt of Marketable Securities in Settlement of Accounts Receivable |
FairValueOfAssetsAcquired
|
$1.77M | USD | 2 Qtrs |
| Commitment to Purchase Noncontrolling Interest |
CommitmenttoPurchaseNoncontrollingInterest
|
$7.89M | USD | 2 Qtrs |
| Commitment to Purchase Noncontrolling Interest |
CommitmenttoPurchaseNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Purchase of Noncontrolling Interest |
PurchaseOfNoncontrollingInterest
|
$7.10M | USD | 2 Qtrs |
| Purchase of Noncontrolling Interest |
PurchaseOfNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Contingent Consideration Accrued |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
- | USD | 2 Qtrs |
| Contingent Consideration Accrued |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$2.24M | USD | 2 Qtrs |
| Reclassification to Noncontrolling Interest |
FairValueOfNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Reclassification to Noncontrolling Interest |
FairValueOfNoncontrollingInterest
|
$27.48M | USD | 2 Qtrs |
Stockholders Equity
27 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$471.81M | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$563.16M | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$490.75M | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$611.07M | USD | Point-in-time |
| Net Income |
ProfitLoss
|
$43.08M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$29.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$22.01M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$30.39M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.63M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.38M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.36M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.42M | USD | 1 Quarter |
| Treasury Stock Purchases |
TreasuryStockValueAcquiredCostMethod
|
$81.11M | USD | 2 Qtrs |
| Treasury Stock Purchases |
TreasuryStockValueAcquiredCostMethod
|
$92.98M | USD | 2 Qtrs |
| Evercore LP Units Converted into Class A Common Stock |
UnitsPurchasedOrConvertedIntoClassACommonStockValue
|
$3.77M | USD | 2 Qtrs |
| Evercore LP Units Converted into Class A Common Stock |
UnitsPurchasedOrConvertedIntoClassACommonStockValue
|
$-3.84M | USD | 2 Qtrs |
| Equity-based Compensation Awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$66.16M | USD | 2 Qtrs |
| Equity-based Compensation Awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$75.75M | USD | 2 Qtrs |
| Stock Issued During Period, Value, Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$7.23M | USD | 2 Qtrs |
| Dividends and Equivalents |
Dividends
|
$14.12M | USD | 2 Qtrs |
| Dividends and Equivalents |
Dividends
|
$17.88M | USD | 2 Qtrs |
| Noncontrolling Interest |
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
$25.24M | USD | 2 Qtrs |
| Noncontrolling Interest |
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
$-14.11M | USD | 2 Qtrs |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$471.81M | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$563.16M | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$490.75M | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$611.07M | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$43.08M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$29.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$22.01M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$30.39M | USD | 2 Qtrs |
| Unrealized Gain (Loss) on Marketable Securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-662.00K | USD | 1 Quarter |
| Unrealized Gain (Loss) on Marketable Securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-205.00K | USD | 2 Qtrs |
| Unrealized Gain (Loss) on Marketable Securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Unrealized Gain (Loss) on Marketable Securities, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$33.00K | USD | 1 Quarter |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.63M | USD | 2 Qtrs |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.18M | USD | 2 Qtrs |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.39M | USD | 1 Quarter |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.70M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.63M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.38M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.36M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.42M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$46.71M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$32.11M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$28.00M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$19.65M | USD | 1 Quarter |
| Comprehensive Income Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.86M | USD | 1 Quarter |
| Comprehensive Income Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.91M | USD | 2 Qtrs |
| Comprehensive Income Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.44M | USD | 2 Qtrs |
| Comprehensive Income Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.04M | USD | 1 Quarter |
| Comprehensive Income Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$14.62M | USD | 1 Quarter |
| Comprehensive Income Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$26.25M | USD | 1 Quarter |
| Comprehensive Income Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$20.57M | USD | 2 Qtrs |
| Comprehensive Income Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$37.80M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.