10-Q Filing

Evercore Inc. CIK: 1360901 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001360901-15-000014`
Period End Date	20150930
Filing Date	20151102
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	evr-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 116 Cash Flow Statement 108 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`	$1.32M	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`	$40.53M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$298.45M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$239.07M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$47.30M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$278.14M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$352.16M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$33.73M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$37.98M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$42.40M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$51.66M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$98.69M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$351.00K	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$7.67M	USD	Point-in-time
Accounts Receivable (net of allowances of $1,317 and $1,362 at September 30, 2015 and December 31, 2014, respectively)	`AccountsReceivableNet`	$162.69M	USD	Point-in-time
Accounts Receivable (net of allowances of $1,317 and $1,362 at September 30, 2015 and December 31, 2014, respectively)	`AccountsReceivableNet`	$136.28M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	10.16M	shares	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$18.81M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	13.12M	shares	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$17.33M	USD	Point-in-time
Deferred Tax Assets - Current	`DeferredTaxAssetsNetCurrent`	$13.53M	USD	Point-in-time
Deferred Tax Assets - Current	`DeferredTaxAssetsNetCurrent`	$13.10M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$19.75M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$29.07M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$682.96M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$596.66M	USD	Point-in-time
Investments	`Investments`	$111.28M	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`	$281.30M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $40,532 and $33,980 at September 30, 2015 and December 31, 2014, respectively)	`PropertyPlantAndEquipmentNet`	$47.81M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $40,532 and $33,980 at September 30, 2015 and December 31, 2014, respectively)	`PropertyPlantAndEquipmentNet`	$42.53M	USD	Point-in-time
Goodwill	`Goodwill`	$218.23M	USD	Point-in-time
Goodwill	`Goodwill`	$192.91M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $47,298 and $33,735 at September 30, 2015 and December 31, 2014, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$69.54M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $47,298 and $33,735 at September 30, 2015 and December 31, 2014, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$58.88M	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`	$30.61M	USD	Point-in-time
Other Assets	`OtherAssets`	$31.35M	USD	Point-in-time
Total Assets	`Assets`	$1.22B	USD	Point-in-time
Total Assets	`Assets`	$1.45B	USD	Point-in-time
Total Assets	`Assets`	$1.33B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$212.33M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$143.70M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$37.10M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$37.81M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$106.50M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$52.02M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$18.88M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$29.04M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$2.52M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$4.76M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$7.75M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$11.33M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$385.08M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$278.67M	USD	Point-in-time
Notes Payable	`NotesPayable`	$106.83M	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`	$197.45M	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`	$35.51M	USD	Point-in-time
Total Liabilities	`Liabilities`	$641.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$730.31M	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`	$4.01M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$2.63M	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$1.05B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$950.15M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.39M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.17M	USD	Point-in-time
Retained Earnings (Deficit)	`RetainedEarningsAccumulatedDeficit`	$-34.35M	USD	Point-in-time
Retained Earnings (Deficit)	`RetainedEarningsAccumulatedDeficit`	$-17.81M	USD	Point-in-time
Treasury Stock at Cost (13,124,748 and 10,159,116 shares at September 30, 2015 and December 31, 2014, respectively)	`TreasuryStockValue`	$361.13M	USD	Point-in-time
Treasury Stock at Cost (13,124,748 and 10,159,116 shares at September 30, 2015 and December 31, 2014, respectively)	`TreasuryStockValue`	$512.79M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders' Equity	`StockholdersEquity`	$551.28M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders' Equity	`StockholdersEquity`	$479.73M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$160.95M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$207.02M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.16M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$686.75M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$603.42M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.23M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.45B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.33B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Investment Banking Revenue	`InvestmentBankingRevenue`	$285.56M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$749.75M	USD	3 Qtrs
Investment Banking Revenue	`InvestmentBankingRevenue`	$522.93M	USD	3 Qtrs
Investment Banking Revenue	`InvestmentBankingRevenue`	$202.18M	USD	1 Quarter
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$73.49M	USD	3 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$24.78M	USD	1 Quarter
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$70.40M	USD	3 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$23.81M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$8.66M	USD	3 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$8.86M	USD	3 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$4.10M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$4.17M	USD	1 Quarter
Total Revenues	`Revenues`	$828.80M	USD	3 Qtrs
Total Revenues	`Revenues`	$313.47M	USD	1 Quarter
Total Revenues	`Revenues`	$231.12M	USD	1 Quarter
Total Revenues	`Revenues`	$605.29M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$3.96M	USD	1 Quarter
Interest Expense	`InterestExpense`	$11.32M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$13.77M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$4.52M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$593.97M	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$815.03M	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$308.95M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$227.16M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$197.38M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$357.30M	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$533.64M	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$136.56M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$10.00M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$29.62M	USD	3 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$35.63M	USD	3 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$11.72M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$13.41M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$36.01M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$31.36M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$10.86M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$12.57M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$27.06M	USD	3 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$9.58M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$39.14M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$3.97M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$27.59M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$9.29M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$11.27M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$8.40M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$21.11M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$10.87M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$3.51M	USD	1 Quarter
Special Charges	`SpecialCharges`	$28.00M	USD	1 Quarter
Special Charges	`SpecialCharges`	$3.73M	USD	3 Qtrs
Special Charges	`SpecialCharges`	$3.73M	USD	1 Quarter
Special Charges	`SpecialCharges`	$33.50M	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.94M	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.24M	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$538.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.12M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$5.48M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$32.46M	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$14.43M	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$15.75M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$761.02M	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$187.81M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$297.05M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$490.88M	USD	3 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.90M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$103.09M	USD	3 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.01M	USD	3 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$39.35M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$929.00K	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.10M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$4.03M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$3.38M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.04M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.83M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.48M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.45M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$30.33M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$7.39M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$38.21M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$15.26M	USD	1 Quarter
Net Income	`ProfitLoss`	$27.71M	USD	3 Qtrs
Net Income	`ProfitLoss`	$25.18M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.26M	USD	3 Qtrs
Net Income	`ProfitLoss`	$5.43M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.76M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$875.00K	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.45M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.12M	USD	3 Qtrs
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$24.31M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$22.26M	USD	3 Qtrs
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$7.20M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$59.14M	USD	3 Qtrs
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$59.14M	USD	3 Qtrs
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.26M	USD	3 Qtrs
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.20M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$24.31M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.53M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.65M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.66M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.77M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.82M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.87M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.33M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.66	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.41	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	3 Qtrs
Dividends declared per share of Class A common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.84	USD	3 Qtrs
Dividends declared per share of Class A common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends declared per share of Class A common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividends declared per share of Class A common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.75	USD	3 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$27.71M	USD	3 Qtrs
Net Income	`ProfitLoss`	$25.18M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.26M	USD	3 Qtrs
Net Income	`ProfitLoss`	$5.43M	USD	1 Quarter
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-3.41M	USD	3 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$904.00K	USD	3 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-5.62M	USD	3 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.30M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`AmortizationOfDeferredExpensesShareBasedIncentiveCompensation`	$82.86M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`AmortizationOfDeferredExpensesShareBasedIncentiveCompensation`	$155.17M	USD	3 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	$28.00M	USD	3 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$12.72M	USD	3 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$22.82M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$1.21M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$1.58M	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-15.98M	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.92M	USD	3 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-342.00K	USD	3 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-400.00K	USD	3 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$40.85M	USD	3 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$-36.73M	USD	3 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$6.87M	USD	3 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$13.80M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$24.58M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$30.74M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.53M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.97M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.57M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$29.28M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-69.59M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-47.71M	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.22M	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.64M	USD	3 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$27.05M	USD	3 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-43.71M	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$10.10M	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-7.00M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.14M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.67M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$350.00K	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.78M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$142.84M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$89.25M	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$235.00K	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$10.78M	USD	3 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$6.75M	USD	3 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$216.00K	USD	3 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$25.30M	USD	3 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$32.00M	USD	3 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$30.86M	USD	3 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$16.55M	USD	3 Qtrs
Cash Paid for Acquisitions, net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash Paid for Acquisitions, net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.25M	USD	3 Qtrs
Loans Receivable	`PaymentsToAcquireLoansReceivable`	-	USD	3 Qtrs
Loans Receivable	`PaymentsToAcquireLoansReceivable`	$3.50M	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$12.86M	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$10.22M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.66M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.34M	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$2.13M	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$373.00K	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$15.06M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$8.55M	USD	3 Qtrs
Cash Paid for Deferred and Contingent Consideration	`CashPaidForContingentConsideration`	$2.25M	USD	3 Qtrs
Cash Paid for Deferred and Contingent Consideration	`CashPaidForContingentConsideration`	-	USD	3 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$75.00M	USD	3 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$45.00M	USD	3 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$75.00M	USD	3 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$45.00M	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$137.44M	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$152.79M	USD	3 Qtrs
Excess Tax Benefits Associated with Equity-Based Awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$33.05M	USD	3 Qtrs
Excess Tax Benefits Associated with Equity-Based Awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$9.90M	USD	3 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$33.79M	USD	3 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$27.91M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-140.98M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-191.36M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.84M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.31M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-74.02M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-59.38M	USD	3 Qtrs
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$298.45M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$239.07M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$278.14M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$352.16M	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`	$239.07M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$278.14M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$352.16M	USD	Point-in-time
Payments for Interest	`InterestPaid`	$14.06M	USD	3 Qtrs
Payments for Interest	`InterestPaid`	$11.52M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$29.33M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$14.64M	USD	3 Qtrs
Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest	`IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest`	$-1.38M	USD	3 Qtrs
Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest	`IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest`	$14.62M	USD	3 Qtrs
Dividend Equivalents Issued	`DividendEquivalentsIssued`	$4.81M	USD	3 Qtrs
Dividend Equivalents Issued	`DividendEquivalentsIssued`	$4.48M	USD	3 Qtrs
Settlement of Contingent Consideration	`LoansAssumed1`	-	USD	3 Qtrs
Settlement of Contingent Consideration	`LoansAssumed1`	$7.23M	USD	3 Qtrs
Receipt of Securities in Settlement of Accounts Receivable	`FairValueOfAssetsAcquired`	$1.08M	USD	3 Qtrs
Receipt of Securities in Settlement of Accounts Receivable	`FairValueOfAssetsAcquired`	$2.08M	USD	3 Qtrs
Purchase of Noncontrolling Interest	`PurchaseOfNoncontrollingInterest`	-	USD	3 Qtrs
Purchase of Noncontrolling Interest	`PurchaseOfNoncontrollingInterest`	$7.10M	USD	3 Qtrs
Contingent Consideration Accrued	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$10.79M	USD	3 Qtrs
Contingent Consideration Accrued	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$2.16M	USD	3 Qtrs
Reclassification from Redeemable Noncontrolling Interest to Noncontrolling Interest	`AdjustmentstoRedeemableNoncontrollingInterest`	$31.27M	USD	3 Qtrs
Reclassification from Redeemable Noncontrolling Interest to Noncontrolling Interest	`AdjustmentstoRedeemableNoncontrollingInterest`	-	USD	3 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.16M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$686.75M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$603.42M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.23M	USD	Point-in-time
Net Income	`ProfitLoss`	$27.71M	USD	3 Qtrs
Net Income	`ProfitLoss`	$25.18M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.26M	USD	3 Qtrs
Net Income	`ProfitLoss`	$5.43M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.03M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.40M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.05M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.16M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$151.66M	USD	3 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$135.14M	USD	3 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$-39.00K	USD	3 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$-4.33M	USD	3 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$155.97M	USD	3 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$110.03M	USD	3 Qtrs
Shares Issued as Consideration for Acquisitions and Investments	`StockIssuedDuringPeriodValueAcquisitions`	$10.74M	USD	3 Qtrs
Dividends and Equivalents	`Dividends`	$27.91M	USD	3 Qtrs
Dividends and Equivalents	`Dividends`	$33.99M	USD	3 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$13.35M	USD	3 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-13.50M	USD	3 Qtrs
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.16M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$686.75M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$603.42M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.23M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$27.71M	USD	3 Qtrs
Net Income	`ProfitLoss`	$25.18M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.26M	USD	3 Qtrs
Net Income	`ProfitLoss`	$5.43M	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.25M	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.55M	USD	3 Qtrs
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-563.00K	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-253.00K	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.59M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.78M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.15M	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.50M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.03M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.40M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.05M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.16M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.86M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.15M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.72M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.66M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.35M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.19M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-486.00K	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.43M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$1.63M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$18.64M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$56.43M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$14.48M	USD	3 Qtrs

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