10-Q Filing

Evercore Inc. CIK: 1360901 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001360901-15-000010`
Period End Date	20150630
Filing Date	20150805
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	evr-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 116 Cash Flow Statement 102 Stockholders Equity 27 Comprehensive Income 28

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$1.36M	USD	Point-in-time
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$1.34M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$33.98M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$38.63M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$33.73M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$41.49M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$352.16M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$250.08M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.10M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$298.45M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$32.16M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$37.98M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$98.69M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$46.47M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$33.27M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$7.67M	USD	Point-in-time
Accounts Receivable (net of allowances of $1,343 and $1,362 at June 30, 2015 and December 31, 2014, respectively)	`AccountsReceivableNet`	$136.28M	USD	Point-in-time
Accounts Receivable (net of allowances of $1,343 and $1,362 at June 30, 2015 and December 31, 2014, respectively)	`AccountsReceivableNet`	$124.67M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$17.33M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	12.61M	shares	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$17.17M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	10.16M	shares	Point-in-time
Deferred Tax Assets - Current	`DeferredTaxAssetsNetCurrent`	$13.10M	USD	Point-in-time
Deferred Tax Assets - Current	`DeferredTaxAssetsNetCurrent`	$13.46M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$19.75M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$31.92M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$682.96M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$549.21M	USD	Point-in-time
Investments	`Investments`	$113.06M	USD	Point-in-time
Investments	`Investments`	$126.59M	USD	Point-in-time
Deferred Tax Assets - Non-Current	`DeferredTaxAssetsNetNoncurrent`	$265.90M	USD	Point-in-time
Deferred Tax Assets - Non-Current	`DeferredTaxAssetsNetNoncurrent`	$262.17M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $38,632 and $33,980 at June 30, 2015 and December 31, 2014, respectively)	`PropertyPlantAndEquipmentNet`	$45.16M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $38,632 and $33,980 at June 30, 2015 and December 31, 2014, respectively)	`PropertyPlantAndEquipmentNet`	$42.53M	USD	Point-in-time
Goodwill	`Goodwill`	$218.23M	USD	Point-in-time
Goodwill	`Goodwill`	$217.68M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $41,495 and $33,735 at June 30, 2015 and December 31, 2014, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$61.78M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $41,495 and $33,735 at June 30, 2015 and December 31, 2014, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$69.54M	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`	$40.28M	USD	Point-in-time
Other Assets	`OtherAssets`	$30.61M	USD	Point-in-time
Total Assets	`Assets`	$1.15B	USD	Point-in-time
Total Assets	`Assets`	$1.45B	USD	Point-in-time
Total Assets	`Assets`	$1.30B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$100.94M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$212.33M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$37.10M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$35.68M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$106.50M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$79.78M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$18.88M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$31.68M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$2.96M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$2.52M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$7.75M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$12.10M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$385.08M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$263.15M	USD	Point-in-time
Notes Payable	`NotesPayable`	$106.28M	USD	Point-in-time
Notes Payable	`NotesPayable`	$105.23M	USD	Point-in-time
Subordinated Borrowings	`SubordinatedDebt`	$22.55M	USD	Point-in-time
Subordinated Borrowings	`SubordinatedDebt`	$22.55M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$194.77M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$191.25M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$26.20M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$25.30M	USD	Point-in-time
Total Liabilities	`Liabilities`	$730.31M	USD	Point-in-time
Total Liabilities	`Liabilities`	$612.07M	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	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$3.40M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$4.01M	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$950.15M	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$1.02B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.39M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.60M	USD	Point-in-time
Retained Earnings (Deficit)	`RetainedEarningsAccumulatedDeficit`	$-28.75M	USD	Point-in-time
Retained Earnings (Deficit)	`RetainedEarningsAccumulatedDeficit`	$-17.81M	USD	Point-in-time
Treasury Stock at Cost (12,609,000 and 10,159,116 shares at June 30, 2015 and December 31, 2014, respectively)	`TreasuryStockValue`	$361.13M	USD	Point-in-time
Treasury Stock at Cost (12,609,000 and 10,159,116 shares at June 30, 2015 and December 31, 2014, respectively)	`TreasuryStockValue`	$484.77M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders' Equity	`StockholdersEquity`	$486.97M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders' Equity	`StockholdersEquity`	$551.28M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$197.11M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$160.95M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.23M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$611.07M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$684.08M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.16M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.45B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.30B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Investment Banking Revenue	`InvestmentBankingRevenue`	$192.25M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$320.75M	USD	2 Qtrs
Investment Banking Revenue	`InvestmentBankingRevenue`	$246.55M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$464.19M	USD	2 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$24.50M	USD	1 Quarter
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$46.59M	USD	2 Qtrs
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`	$1.85M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$4.56M	USD	2 Qtrs
Total Revenues	`Revenues`	$374.16M	USD	2 Qtrs
Total Revenues	`Revenues`	$272.91M	USD	1 Quarter
Total Revenues	`Revenues`	$221.67M	USD	1 Quarter
Total Revenues	`Revenues`	$515.33M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$7.35M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$9.25M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$3.98M	USD	1 Quarter
Interest Expense	`InterestExpense`	$4.81M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$217.70M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$268.10M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$366.81M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$506.08M	USD	2 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$129.35M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$173.14M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$336.27M	USD	2 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$220.74M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$10.14M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$19.62M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$11.68M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$23.91M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$11.99M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$20.50M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$22.60M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$13.16M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$10.10M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$26.57M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$13.40M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$17.48M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$7.29M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$18.30M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$9.74M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$3.92M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$3.54M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$12.71M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$6.31M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$7.36M	USD	2 Qtrs
Special Charges	`SpecialCharges`	-	USD	1 Quarter
Special Charges	`SpecialCharges`	$-139.00K	USD	1 Quarter
Special Charges	`SpecialCharges`	$5.50M	USD	2 Qtrs
Special Charges	`SpecialCharges`	-	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$917.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.40M	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.02M	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`	$16.70M	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$8.76M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$4.62M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$463.97M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$236.99M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$303.06M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$174.66M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$63.75M	USD	2 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.11M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$42.11M	USD	2 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$43.03M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$3.10M	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`	$45.07M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.11M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$45.21M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.03M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$22.93M	USD	2 Qtrs
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`	$16.72M	USD	1 Quarter
Net Income	`ProfitLoss`	$29.69M	USD	1 Quarter
Net Income	`ProfitLoss`	$22.28M	USD	2 Qtrs
Net Income	`ProfitLoss`	$43.08M	USD	2 Qtrs
Net Income	`ProfitLoss`	$16.39M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.42M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.24M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.21M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.62M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$15.06M	USD	2 Qtrs
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$10.76M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$24.27M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$34.83M	USD	2 Qtrs
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.06M	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`	$10.76M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$34.83M	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.58M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.21M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.74M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.45M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.86M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.78M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.48M	shares	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	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`	$0.25	USD	1 Quarter
Dividends declared per share of Class A common stock	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividends declared per share of Class A common stock	`CommonStockDividendsPerShareDeclared`	$0.56	USD	2 Qtrs

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$29.69M	USD	1 Quarter
Net Income	`ProfitLoss`	$22.28M	USD	2 Qtrs
Net Income	`ProfitLoss`	$43.08M	USD	2 Qtrs
Net Income	`ProfitLoss`	$16.39M	USD	1 Quarter
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-2.31M	USD	2 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$1.92M	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.12M	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-6.02M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`AmortizationOfDeferredExpensesShareBasedIncentiveCompensation`	$106.14M	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`	$13.85M	USD	2 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$141.00K	USD	2 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$716.00K	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-10.88M	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-9.56M	USD	2 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-203.00K	USD	2 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-310.00K	USD	2 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$20.01M	USD	2 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$-48.00M	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-26.96M	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$19.06M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.62M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$17.17M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-195.00K	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$222.00K	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$32.72M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.62M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-90.90M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-113.58M	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-963.00K	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.50M	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$925.00K	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-21.14M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$12.06M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-3.61M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$448.00K	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-475.00K	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-30.00K	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-437.00K	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$46.33M	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.67M	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$224.00K	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$8.11M	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$108.00K	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$6.59M	USD	2 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$20.37M	USD	2 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$20.84M	USD	2 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$15.70M	USD	2 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$11.74M	USD	2 Qtrs
Loans Receivable	`PaymentsToAcquireLoansReceivable`	-	USD	2 Qtrs
Loans Receivable	`PaymentsToAcquireLoansReceivable`	$3.50M	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$7.70M	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`	$-161.00K	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.87M	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$49.00K	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$307.00K	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$10.29M	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$6.41M	USD	2 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$45.00M	USD	2 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$50.00M	USD	2 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$50.00M	USD	2 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$45.00M	USD	2 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$123.64M	USD	2 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$94.46M	USD	2 Qtrs
Excess Tax Benefits Associated with Equity-Based Awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$8.88M	USD	2 Qtrs
Excess Tax Benefits Associated with Equity-Based Awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$29.46M	USD	2 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$17.88M	USD	2 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$22.70M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-147.45M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-89.24M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.43M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-805.00K	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-105.36M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-102.08M	USD	2 Qtrs
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$352.16M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$250.08M	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-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$352.16M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$250.08M	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
Payments for Interest	`InterestPaid`	$8.66M	USD	2 Qtrs
Payments for Interest	`InterestPaid`	$6.40M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$7.74M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$16.84M	USD	2 Qtrs
Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest	`IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest`	$3.53M	USD	2 Qtrs
Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest	`IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest`	$-610.00K	USD	2 Qtrs
Dividend Equivalents Issued	`DividendEquivalentsIssued`	$3.10M	USD	2 Qtrs
Dividend Equivalents Issued	`DividendEquivalentsIssued`	$3.29M	USD	2 Qtrs
Settlement of Contingent Consideration	`LoansAssumed1`	-	USD	2 Qtrs
Settlement of Contingent Consideration	`LoansAssumed1`	$7.23M	USD	2 Qtrs
Receipt of Securities in Settlement of Accounts Receivable	`FairValueOfAssetsAcquired`	$1.08M	USD	2 Qtrs
Receipt of Securities in Settlement of Accounts Receivable	`FairValueOfAssetsAcquired`	$63.00K	USD	2 Qtrs
Purchase of Noncontrolling Interest	`PurchaseOfNoncontrollingInterest`	$1.12M	USD	2 Qtrs
Purchase of Noncontrolling Interest	`PurchaseOfNoncontrollingInterest`	$7.10M	USD	2 Qtrs
Contingent Consideration Accrued	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$2.24M	USD	2 Qtrs
Contingent Consideration Accrued	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$5.04M	USD	2 Qtrs
Reclassification from Redeemable Noncontrolling Interest to Noncontrolling Interest	`AdjustmentstoRedeemableNoncontrollingInterest`	$27.48M	USD	2 Qtrs
Reclassification from Redeemable Noncontrolling Interest to Noncontrolling Interest	`AdjustmentstoRedeemableNoncontrollingInterest`	-	USD	2 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.23M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$611.07M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$684.08M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.16M	USD	Point-in-time
Net Income	`ProfitLoss`	$29.69M	USD	1 Quarter
Net Income	`ProfitLoss`	$22.28M	USD	2 Qtrs
Net Income	`ProfitLoss`	$43.08M	USD	2 Qtrs
Net Income	`ProfitLoss`	$16.39M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.63M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.42M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$123.64M	USD	2 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$92.98M	USD	2 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$-3.84M	USD	2 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$444.00K	USD	2 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$108.62M	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`	$17.88M	USD	2 Qtrs
Dividends and Equivalents	`Dividends`	$22.70M	USD	2 Qtrs
Noncontrolling Interest	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-9.37M	USD	2 Qtrs
Noncontrolling Interest	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$25.24M	USD	2 Qtrs
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.23M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$611.07M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$684.08M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.16M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$29.69M	USD	1 Quarter
Net Income	`ProfitLoss`	$22.28M	USD	2 Qtrs
Net Income	`ProfitLoss`	$43.08M	USD	2 Qtrs
Net Income	`ProfitLoss`	$16.39M	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-983.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.00M	USD	2 Qtrs
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-157.00K	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities and Investments, 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`	$2.39M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.90M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.91M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.63M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.42M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.38M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.71M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.13M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.11M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.86M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.53M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.91M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.82M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$12.85M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$12.31M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$37.80M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$26.25M	USD	1 Quarter

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