10-Q Filing

Evercore Inc. CIK: 1360901 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001360901-16-000023`
Period End Date	20160630
Filing Date	20160804
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	evr-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 116 Cash Flow Statement 110 Stockholders Equity 26 Comprehensive Income 28

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$1.31M	USD	Point-in-time
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$1.21M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$48.34M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$42.66M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$247.27M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$28.17M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$352.16M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$448.76M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$250.08M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$21.75M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$68.73M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$43.79M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.85M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$41.74M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$12.30M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$21.99M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$2.19M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	18.98M	shares	Point-in-time
Accounts Receivable (net of allowances of $1,212 and $1,313 at June 30, 2016 and December 31, 2015, respectively)	`AccountsReceivableNet`	$189.00M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	15.63M	shares	Point-in-time
Accounts Receivable (net of allowances of $1,212 and $1,313 at June 30, 2016 and December 31, 2015, respectively)	`AccountsReceivableNet`	$175.50M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$18.03M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$21.19M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$15.48M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$16.29M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$579.65M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$749.46M	USD	Point-in-time
Investments	`Investments`	$126.65M	USD	Point-in-time
Investments	`Investments`	$122.79M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNetNoncurrent`	$303.97M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNetNoncurrent`	$298.12M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $48,344 and $42,656 at June 30, 2016 and December 31, 2015, respectively)	`PropertyPlantAndEquipmentNet`	$47.98M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $48,344 and $42,656 at June 30, 2016 and December 31, 2015, respectively)	`PropertyPlantAndEquipmentNet`	$45.05M	USD	Point-in-time
Goodwill	`Goodwill`	$166.46M	USD	Point-in-time
Goodwill	`Goodwill`	$164.70M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $28,174 and $21,754 at June 30, 2016 and December 31, 2015, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$34.60M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $28,174 and $21,754 at June 30, 2016 and December 31, 2015, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$41.01M	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`	$45.69M	USD	Point-in-time
Other Assets	`OtherAssets`	$39.29M	USD	Point-in-time
Total Assets	`Assets`	$1.48B	USD	Point-in-time
Total Assets	`Assets`	$1.31B	USD	Point-in-time
Total Assets	`Assets`	$1.30B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$263.86M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$117.80M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$34.51M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$43.88M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$34.29M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$44.00M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$32.00M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$28.39M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$20.89M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$12.40M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$1.51M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$12.30M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$7.03M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$244.80M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$408.05M	USD	Point-in-time
Notes Payable	`NotesPayable`	$119.25M	USD	Point-in-time
Notes Payable	`NotesPayable`	$167.98M	USD	Point-in-time
Subordinated Borrowings	`SubordinatedDebt`	$16.55M	USD	Point-in-time
Subordinated Borrowings	`SubordinatedDebt`	$22.55M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$186.03M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$186.04M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$48.20M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$36.07M	USD	Point-in-time
Total Liabilities	`Liabilities`	$771.96M	USD	Point-in-time
Total Liabilities	`Liabilities`	$663.55M	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$1.28B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$1.21B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.54M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.05M	USD	Point-in-time
Retained Earnings (Deficit)	`RetainedEarningsAccumulatedDeficit`	$-26.65M	USD	Point-in-time
Retained Earnings (Deficit)	`RetainedEarningsAccumulatedDeficit`	$-27.79M	USD	Point-in-time
Treasury Stock at Cost (18,983,345 and 15,626,288 shares at June 30, 2016 and December 31, 2015, respectively)	`TreasuryStockValue`	$644.41M	USD	Point-in-time
Treasury Stock at Cost (18,983,345 and 15,626,288 shares at June 30, 2016 and December 31, 2015, respectively)	`TreasuryStockValue`	$804.19M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders' Equity	`StockholdersEquity`	$405.92M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders' Equity	`StockholdersEquity`	$504.55M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$202.66M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$237.17M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$707.22M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.23M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$684.08M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.10M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.31B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.48B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Investment Banking Revenue	`InvestmentBankingRevenue`	$327.17M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$464.19M	USD	2 Qtrs
Investment Banking Revenue	`InvestmentBankingRevenue`	$246.55M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$567.80M	USD	2 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$46.59M	USD	2 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$24.50M	USD	1 Quarter
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$40.68M	USD	2 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$22.25M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$1.85M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$4.56M	USD	2 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$7.14M	USD	2 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$5.76M	USD	1 Quarter
Total Revenues	`Revenues`	$355.19M	USD	1 Quarter
Total Revenues	`Revenues`	$615.62M	USD	2 Qtrs
Total Revenues	`Revenues`	$515.33M	USD	2 Qtrs
Total Revenues	`Revenues`	$272.91M	USD	1 Quarter
Interest Expense	`InterestExpense`	$7.26M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$4.81M	USD	1 Quarter
Interest Expense	`InterestExpense`	$4.54M	USD	1 Quarter
Interest Expense	`InterestExpense`	$9.25M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$608.37M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$506.08M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$350.66M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$268.10M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$221.33M	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`	$401.25M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$10.58M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$21.36M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$23.91M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$11.68M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$22.60M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$24.45M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$13.16M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$13.75M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$26.57M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$29.82M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$13.40M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$15.99M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$9.79M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$19.79M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$18.30M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$9.74M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$13.01M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$6.63M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$6.31M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$12.71M	USD	2 Qtrs
Special Charges	`SpecialCharges`	$5.50M	USD	2 Qtrs
Special Charges	`SpecialCharges`	-	USD	2 Qtrs
Special Charges	`SpecialCharges`	$-139.00K	USD	1 Quarter
Special Charges	`SpecialCharges`	-	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$-329.00K	USD	1 Quarter
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`	$-329.00K	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$16.70M	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$10.31M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$20.30M	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$8.76M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$236.99M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$529.64M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$288.05M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$463.97M	USD	2 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$62.60M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$78.73M	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 from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$3.10M	USD	2 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.66M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.95M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.68M	USD	2 Qtrs
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`	$64.27M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$16.72M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$40.41M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$30.68M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$22.93M	USD	2 Qtrs
Net Income	`ProfitLoss`	$16.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$41.27M	USD	2 Qtrs
Net Income	`ProfitLoss`	$33.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$22.28M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.21M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.51M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.87M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.62M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$10.76M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$29.41M	USD	2 Qtrs
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$24.09M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$15.06M	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`	$10.76M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$24.09M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$29.41M	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.58M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.44M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.45M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.26M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.48M	shares	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	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`	$0.31	USD	1 Quarter
Dividends declared per share of Class A common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	2 Qtrs
Dividends declared per share of Class A common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.62	USD	2 Qtrs

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$16.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$41.27M	USD	2 Qtrs
Net Income	`ProfitLoss`	$33.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$22.28M	USD	2 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-198.00K	USD	2 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-2.31M	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-4.25M	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.12M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`AmortizationOfDeferredExpensesShareBasedIncentiveCompensation`	$124.35M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`AmortizationOfDeferredExpensesShareBasedIncentiveCompensation`	$106.14M	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$13.07M	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$13.85M	USD	2 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$554.00K	USD	2 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$141.00K	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$958.00K	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-9.56M	USD	2 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-339.00K	USD	2 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-310.00K	USD	2 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$-27.42M	USD	2 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$-48.00M	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-26.96M	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-20.47M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$17.79M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.62M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.03M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-195.00K	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.67M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.62M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-148.26M	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`	$-6.75M	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-21.14M	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-7.01M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$3.60M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$12.06M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.29M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$448.00K	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-437.00K	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$11.30M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$46.33M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$9.17M	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$224.00K	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$1.53M	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$6.59M	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$107.00K	USD	2 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$18.26M	USD	2 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$20.37M	USD	2 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$43.82M	USD	2 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$15.70M	USD	2 Qtrs
Loans Receivable	`PaymentsToAcquireLoansReceivable`	-	USD	2 Qtrs
Loans Receivable	`PaymentsToAcquireLoansReceivable`	$3.50M	USD	2 Qtrs
Cash Classified in Assets Held for Sale	`CashClassifiedinAssetsHeldforSale`	-	USD	2 Qtrs
Cash Classified in Assets Held for Sale	`CashClassifiedinAssetsHeldforSale`	$906.00K	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$7.70M	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$4.73M	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`	$-32.62M	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$885.00K	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$307.00K	USD	2 Qtrs
Purchase of Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Purchase of Noncontrolling Interests	`PaymentsToMinorityShareholders`	$6.48M	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$10.29M	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$17.19M	USD	2 Qtrs
Cash Paid for Deferred and Contingent Consideration	`CashPaidForContingentConsideration`	-	USD	2 Qtrs
Cash Paid for Deferred and Contingent Consideration	`CashPaidForContingentConsideration`	$5.05M	USD	2 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$50.00M	USD	2 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$45.00M	USD	2 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$45.00M	USD	2 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$50.00M	USD	2 Qtrs
Repayment of Subordinated Borrowings	`RepaymentsOfSubordinatedDebt`	-	USD	2 Qtrs
Repayment of Subordinated Borrowings	`RepaymentsOfSubordinatedDebt`	$6.00M	USD	2 Qtrs
Payment of Notes Payable - Mizuho	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Payment of Notes Payable - Mizuho	`RepaymentsOfNotesPayable`	$120.00M	USD	2 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	$170.00M	USD	2 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$2.08M	USD	2 Qtrs
Purchase of Treasury Stock	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$159.78M	USD	2 Qtrs
Purchase of Treasury Stock	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$123.64M	USD	2 Qtrs
Excess Tax Benefits Associated with Equity-Based Awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.38M	USD	2 Qtrs
Excess Tax Benefits Associated with Equity-Based Awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$8.88M	USD	2 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$22.70M	USD	2 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$24.40M	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`	$-165.72M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-12.33M	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`	$-201.49M	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`	$247.27M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$352.16M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$448.76M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$250.08M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$247.27M	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`	$448.76M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$250.08M	USD	Point-in-time
Payments for Interest	`InterestPaid`	$4.76M	USD	2 Qtrs
Payments for Interest	`InterestPaid`	$8.66M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$16.84M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$50.13M	USD	2 Qtrs
Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest	`IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Increase (Decrease) in Fair Value of Redeemable Noncontrolling Interest	`IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest`	$-610.00K	USD	2 Qtrs
Dividend Equivalents Issued	`DividendEquivalentsIssued`	$3.29M	USD	2 Qtrs
Dividend Equivalents Issued	`DividendEquivalentsIssued`	$3.87M	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`	-	USD	2 Qtrs
Purchase of Noncontrolling Interest	`PurchaseOfNoncontrollingInterest`	-	USD	2 Qtrs
Purchase of Noncontrolling Interest	`PurchaseOfNoncontrollingInterest`	$1.12M	USD	2 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$707.22M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.23M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$684.08M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.10M	USD	Point-in-time
Net Income	`ProfitLoss`	$16.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$41.27M	USD	2 Qtrs
Net Income	`ProfitLoss`	$33.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$22.28M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.36M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.15M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$123.64M	USD	2 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$159.78M	USD	2 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	-	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`	$111.21M	USD	2 Qtrs
Dividends and Equivalents	`Dividends`	$22.70M	USD	2 Qtrs
Dividends and Equivalents	`Dividends`	$24.39M	USD	2 Qtrs
Noncontrolling Interest (Note 15)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-23.07M	USD	2 Qtrs
Noncontrolling Interest (Note 15)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-9.37M	USD	2 Qtrs
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$707.22M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.23M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$684.08M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.10M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$16.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$41.27M	USD	2 Qtrs
Net Income	`ProfitLoss`	$33.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$22.28M	USD	2 Qtrs
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-832.00K	USD	1 Quarter
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`	$-816.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-983.00K	USD	2 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.54M	USD	2 Qtrs
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
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.32M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.36M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.15M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.38M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.92M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.13M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.44M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.02M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.53M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.82M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.04M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$21.90M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$12.31M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$12.85M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$18.40M	USD	1 Quarter

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