10-Q Filing

Evercore Inc. CIK: 1360901 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001360901-17-000020`
Period End Date	20170630
Filing Date	20170801
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	evr-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 116 Cash Flow Statement 102 Stockholders Equity 26 Comprehensive Income 28

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.43M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.75M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$53.67M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$61.25M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$448.76M	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$29.64M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$558.52M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$410.21M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$247.27M	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$24.69M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$66.49M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$59.39M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$31.52M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$18.54M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$17.06M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$12.59M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$19.47M	USD	Point-in-time
Accounts Receivable (net of allowances of $2,433 and $2,751 at June 30, 2017 and December 31, 2016, respectively)	`AccountsReceivableNet`	$230.52M	USD	Point-in-time
Treasury Stock at Cost, Shares	`TreasuryStockShares`	22.19M	shares	Point-in-time
Treasury Stock at Cost, Shares	`TreasuryStockShares`	19.10M	shares	Point-in-time
Accounts Receivable (net of allowances of $2,433 and $2,751 at June 30, 2017 and December 31, 2016, respectively)	`AccountsReceivableNet`	$180.72M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$15.03M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$15.95M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$21.06M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$23.95M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$925.63M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$755.38M	USD	Point-in-time
Investments	`Investments`	$116.63M	USD	Point-in-time
Investments	`Investments`	$97.12M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNet`	$314.90M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNet`	$305.42M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $61,250 and $53,668 at June 30, 2017 and December 31, 2016, respectively)	`PropertyPlantAndEquipmentNet`	$62.66M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $61,250 and $53,668 at June 30, 2017 and December 31, 2016, respectively)	`PropertyPlantAndEquipmentNet`	$51.65M	USD	Point-in-time
Goodwill	`Goodwill`	$160.96M	USD	Point-in-time
Goodwill	`Goodwill`	$131.91M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $29,640 and $24,690 at June 30, 2017 and December 31, 2016, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$29.37M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $29,640 and $24,690 at June 30, 2017 and December 31, 2016, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$24.42M	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`	$54.69M	USD	Point-in-time
Other Assets	`OtherAssets`	$62.47M	USD	Point-in-time
Total Assets	`Assets`	$1.66B	USD	Point-in-time
Total Assets	`Assets`	$1.31B	USD	Point-in-time
Total Assets	`Assets`	$1.45B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$334.54M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$220.18M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$30.49M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$30.72M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$31.15M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$36.54M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$27.37M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$38.43M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$9.05M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$27.32M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$365.00K	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$16.62M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$12.32M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$463.42M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$351.68M	USD	Point-in-time
Notes Payable	`NotesPayable`	$168.10M	USD	Point-in-time
Notes Payable	`NotesPayable`	$168.22M	USD	Point-in-time
Subordinated Borrowings	`SubordinatedDebt`	$6.80M	USD	Point-in-time
Subordinated Borrowings	`SubordinatedDebt`	$16.55M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$177.45M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$174.11M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$56.84M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$48.03M	USD	Point-in-time
Total Liabilities	`Liabilities`	$752.18M	USD	Point-in-time
Total Liabilities	`Liabilities`	$879.01M	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`	$1.37B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$1.46B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-50.10M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.86M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$85.08M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$20.34M	USD	Point-in-time
Treasury Stock at Cost (22,193,886 and 19,101,711 shares at June 30, 2017 and December 31, 2016, respectively)	`TreasuryStockValue`	$1.04B	USD	Point-in-time
Treasury Stock at Cost (22,193,886 and 19,101,711 shares at June 30, 2017 and December 31, 2016, respectively)	`TreasuryStockValue`	$811.65M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders' Equity	`StockholdersEquity`	$458.75M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders' Equity	`StockholdersEquity`	$527.30M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$240.35M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$256.03M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.10M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.10M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$707.22M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.66B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.45B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Investment Banking Revenue	`InvestmentBankingRevenue`	$729.47M	USD	2 Qtrs
Investment Banking Revenue	`InvestmentBankingRevenue`	$567.80M	USD	2 Qtrs
Investment Banking Revenue	`InvestmentBankingRevenue`	$357.53M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$327.17M	USD	1 Quarter
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$40.68M	USD	2 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$13.88M	USD	1 Quarter
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$22.25M	USD	1 Quarter
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$30.23M	USD	2 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$7.60M	USD	2 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$7.14M	USD	2 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$3.86M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$5.76M	USD	1 Quarter
Total Revenues	`Revenues`	$767.29M	USD	2 Qtrs
Total Revenues	`Revenues`	$355.19M	USD	1 Quarter
Total Revenues	`Revenues`	$615.62M	USD	2 Qtrs
Total Revenues	`Revenues`	$375.27M	USD	1 Quarter
Interest Expense	`InterestExpense`	$4.54M	USD	1 Quarter
Interest Expense	`InterestExpense`	$4.80M	USD	1 Quarter
Interest Expense	`InterestExpense`	$9.58M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$7.26M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$370.47M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$757.72M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$608.37M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$350.66M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$236.86M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$442.41M	USD	2 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$221.33M	USD	1 Quarter
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`	$13.59M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$26.66M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$21.36M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$13.75M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$27.28M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$10.20M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$24.45M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$15.99M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$16.88M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$31.86M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$29.82M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$19.79M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$20.25M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$9.94M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$9.79M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$11.85M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$6.63M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$6.05M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$13.01M	USD	2 Qtrs
Special Charges	`SpecialCharges`	-	USD	1 Quarter
Special Charges	`SpecialCharges`	$21.51M	USD	2 Qtrs
Special Charges	`SpecialCharges`	-	USD	2 Qtrs
Special Charges	`SpecialCharges`	$21.51M	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$-329.00K	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$377.00K	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$-329.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$377.00K	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$17.92M	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$20.30M	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$10.31M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$8.80M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$600.12M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$324.20M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$529.64M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$288.05M	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`	$62.60M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$157.59M	USD	2 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$46.27M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$3.68M	USD	2 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.66M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.07M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.95M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.27M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.68M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.34M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$161.28M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$40.75M	USD	2 Qtrs
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`	$22.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$120.52M	USD	2 Qtrs
Net Income	`ProfitLoss`	$33.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$41.27M	USD	2 Qtrs
Net Income	`ProfitLoss`	$25.88M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.87M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.57M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.51M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.69M	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`	$18.18M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$98.95M	USD	2 Qtrs
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$24.09M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$98.95M	USD	2 Qtrs
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$18.18M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$29.41M	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.29M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.11M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.44M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.26M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.71M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.32M	shares	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.46	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.18	USD	2 Qtrs
Dividends Declared Per Share of Class A Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.34	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`	$0.68	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 102 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$120.52M	USD	2 Qtrs
Net Income	`ProfitLoss`	$33.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$41.27M	USD	2 Qtrs
Net Income	`ProfitLoss`	$25.88M	USD	1 Quarter
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-1.14M	USD	2 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-198.00K	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-4.25M	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.70M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$99.24M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$124.35M	USD	2 Qtrs
Impairment of Goodwill and Equity Method Investments	`AssetImpairmentCharges`	$21.51M	USD	2 Qtrs
Impairment of Goodwill and Equity Method Investments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$11.97M	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$13.07M	USD	2 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$554.00K	USD	2 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$1.14M	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$6.42M	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$958.00K	USD	2 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-367.00K	USD	2 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-339.00K	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`	$-3.88M	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-20.47M	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-4.67M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-48.59M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$17.79M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.03M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.02M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.67M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-8.49M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-148.26M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-128.60M	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.75M	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.53M	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$777.00K	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-7.01M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$11.11M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$3.60M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-18.27M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.91M	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-15.74M	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$11.30M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$155.16M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$13.55M	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$49.00K	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$1.53M	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$107.00K	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$514.00K	USD	2 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$18.26M	USD	2 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$23.12M	USD	2 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$14.74M	USD	2 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$43.82M	USD	2 Qtrs
Assets Held for Sale	`CashClassifiedinAssetsHeldforSale`	$906.00K	USD	2 Qtrs
Assets Held for Sale	`CashClassifiedinAssetsHeldforSale`	-	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$16.80M	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`	$-32.62M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.95M	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$885.00K	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$110.00K	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$15.94M	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`	$30.00M	USD	2 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$50.00M	USD	2 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$30.00M	USD	2 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$50.00M	USD	2 Qtrs
Repayment of Subordinated Borrowings	`RepaymentsOfSubordinatedDebt`	$9.75M	USD	2 Qtrs
Repayment of Subordinated Borrowings	`RepaymentsOfSubordinatedDebt`	$6.00M	USD	2 Qtrs
Payment of Notes Payable - Mizuho	`RepaymentsOfNotesPayable`	$120.00M	USD	2 Qtrs
Payment of Notes Payable - Mizuho	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	$170.00M	USD	2 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$2.08M	USD	2 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$240.38M	USD	2 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$166.26M	USD	2 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$29.51M	USD	2 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$24.40M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-295.47M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-170.10M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-54.00K	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-12.33M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-148.31M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-201.49M	USD	2 Qtrs
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$448.76M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$558.52M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$410.21M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$247.27M	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`	$558.52M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$410.21M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$247.27M	USD	Point-in-time
Payments for Interest	`InterestPaid`	$9.32M	USD	2 Qtrs
Payments for Interest	`InterestPaid`	$4.76M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$50.13M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$66.96M	USD	2 Qtrs
Accrued Dividends	`DividendEquivalentsIssued`	$4.71M	USD	2 Qtrs
Accrued Dividends	`DividendEquivalentsIssued`	$3.87M	USD	2 Qtrs
Settlement of Contingent Consideration	`SettlementofContingentConsideration`	$10.78M	USD	2 Qtrs
Settlement of Contingent Consideration	`SettlementofContingentConsideration`	-	USD	2 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$707.22M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	USD	Point-in-time
Net Income	`ProfitLoss`	$120.52M	USD	2 Qtrs
Net Income	`ProfitLoss`	$33.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$41.27M	USD	2 Qtrs
Net Income	`ProfitLoss`	$25.88M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.32M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.15M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.54M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.36M	USD	2 Qtrs
Treasury Stock Purchases, net	`TreasuryStockValueAcquiredCostMethod`	$231.06M	USD	2 Qtrs
Treasury Stock Purchases, net	`TreasuryStockValueAcquiredCostMethod`	$159.78M	USD	2 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$1.81M	USD	2 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	-	USD	2 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$75.94M	USD	2 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$111.21M	USD	2 Qtrs
Dividends	`Dividends`	$24.39M	USD	2 Qtrs
Dividends	`Dividends`	$34.22M	USD	2 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-15.13M	USD	2 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-23.07M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.10M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.10M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$707.22M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$120.52M	USD	2 Qtrs
Net Income	`ProfitLoss`	$33.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$41.27M	USD	2 Qtrs
Net Income	`ProfitLoss`	$25.88M	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`	$416.00K	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$377.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-832.00K	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.32M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$900.00K	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.16M	USD	2 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.54M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.32M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.15M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.54M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.36M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.19M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$122.06M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.44M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.92M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.04M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.95M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.02M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.87M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$100.19M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$18.40M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$19.24M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$21.90M	USD	2 Qtrs

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