10-Q Filing

Evercore Inc. CIK: 1360901 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001360901-17-000031`
Period End Date	20170930
Filing Date	20171102
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	evr-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 116 Cash Flow Statement 106 Stockholders Equity 27 Comprehensive Income 28

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.49M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.75M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$65.39M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$53.67M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$448.76M	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$32.12M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$558.52M	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$24.69M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$446.03M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$439.86M	USD	Point-in-time
Marketable Securities and Certificates of Deposit	`MarketableSecurities`	$115.75M	USD	Point-in-time
Marketable Securities and Certificates of Deposit	`MarketableSecurities`	$66.49M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$29.94M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$22.63M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$18.54M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$11.27M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$12.59M	USD	Point-in-time
Accounts Receivable (net of allowances of $2,492 and $2,751 at September 30, 2017 and December 31, 2016, respectively)	`AccountsReceivableNet`	$230.52M	USD	Point-in-time
Treasury Stock at Cost, Shares	`TreasuryStockShares`	19.10M	shares	Point-in-time
Treasury Stock at Cost, Shares	`TreasuryStockShares`	22.99M	shares	Point-in-time
Accounts Receivable (net of allowances of $2,492 and $2,751 at September 30, 2017 and December 31, 2016, respectively)	`AccountsReceivableNet`	$206.88M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$16.93M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$15.03M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$23.95M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$20.17M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$925.63M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$863.44M	USD	Point-in-time
Investments	`Investments`	$116.63M	USD	Point-in-time
Investments	`Investments`	$99.21M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNet`	$309.88M	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 $65,388 and $53,668 at September 30, 2017 and December 31, 2016, respectively)	`PropertyPlantAndEquipmentNet`	$67.60M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $65,388 and $53,668 at September 30, 2017 and December 31, 2016, respectively)	`PropertyPlantAndEquipmentNet`	$51.65M	USD	Point-in-time
Goodwill	`Goodwill`	$133.91M	USD	Point-in-time
Goodwill	`Goodwill`	$160.96M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $32,115 and $24,690 at September 30, 2017 and December 31, 2016, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$29.37M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $32,115 and $24,690 at September 30, 2017 and December 31, 2016, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$21.95M	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`	$54.85M	USD	Point-in-time
Other Assets	`OtherAssets`	$62.47M	USD	Point-in-time
Total Assets	`Assets`	$1.56B	USD	Point-in-time
Total Assets	`Assets`	$1.66B	USD	Point-in-time
Total Assets	`Assets`	$1.46B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$334.54M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$307.12M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$30.72M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$33.00M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$33.91M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$31.15M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$27.83M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$27.37M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$8.87M	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`	$403.00K	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$12.32M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$11.64M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$463.42M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$422.78M	USD	Point-in-time
Notes Payable	`NotesPayable`	$168.10M	USD	Point-in-time
Notes Payable	`NotesPayable`	$168.28M	USD	Point-in-time
Subordinated Borrowings	`SubordinatedDebt`	$16.55M	USD	Point-in-time
Subordinated Borrowings	`SubordinatedDebt`	$6.80M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$174.11M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$179.28M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$56.84M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$55.91M	USD	Point-in-time
Total Liabilities	`Liabilities`	$833.05M	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`	$1.51B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-50.10M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.97M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$20.34M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$117.43M	USD	Point-in-time
Treasury Stock at Cost (22,991,090 and 19,101,711 shares at September 30, 2017 and December 31, 2016, respectively)	`TreasuryStockValue`	$811.65M	USD	Point-in-time
Treasury Stock at Cost (22,991,090 and 19,101,711 shares at September 30, 2017 and December 31, 2016, respectively)	`TreasuryStockValue`	$1.10B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$527.30M	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$475.56M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$252.42M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$256.03M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$727.99M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.97M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$707.22M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.56B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.66B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Investment Banking Revenue	`InvestmentBankingRevenue`	$388.83M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$368.43M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$1.12B	USD	3 Qtrs
Investment Banking Revenue	`InvestmentBankingRevenue`	$936.23M	USD	3 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$48.46M	USD	3 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$17.16M	USD	1 Quarter
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$57.84M	USD	3 Qtrs
Investment Management Revenue	`InvestmentAdvisoryManagementAndAdministrativeFees`	$18.24M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$12.65M	USD	3 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$12.54M	USD	3 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$4.94M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$5.51M	USD	1 Quarter
Total Revenues	`Revenues`	$391.10M	USD	1 Quarter
Total Revenues	`Revenues`	$412.01M	USD	1 Quarter
Total Revenues	`Revenues`	$1.18B	USD	3 Qtrs
Total Revenues	`Revenues`	$1.01B	USD	3 Qtrs
Interest Expense	`InterestExpense`	$14.99M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$4.79M	USD	1 Quarter
Interest Expense	`InterestExpense`	$5.41M	USD	1 Quarter
Interest Expense	`InterestExpense`	$12.04M	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$406.60M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$386.31M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$994.68M	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$1.16B	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$246.77M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$632.96M	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$231.71M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$689.19M	USD	3 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$33.98M	USD	3 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$40.19M	USD	3 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$13.53M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$12.63M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$15.42M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$43.43M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$39.87M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$16.15M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$15.11M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$42.26M	USD	3 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$46.98M	USD	3 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$12.44M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$29.94M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$10.61M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$30.86M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$10.15M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$5.91M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$6.42M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$18.27M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$18.91M	USD	3 Qtrs
Special Charges	`SpecialCharges`	-	USD	3 Qtrs
Special Charges	`SpecialCharges`	$21.51M	USD	3 Qtrs
Special Charges	`SpecialCharges`	-	USD	1 Quarter
Special Charges	`SpecialCharges`	-	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$10.00K	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$599.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$339.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$976.00K	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$32.93M	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$10.33M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$28.25M	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$12.63M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$919.65M	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$319.53M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$830.87M	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$301.23M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$85.08M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$87.07M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$244.66M	USD	3 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$163.81M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$4.13M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$5.51M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.83M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.18M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$250.17M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.26M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.94M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.90M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$28.82M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$38.98M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$79.39M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$69.57M	USD	3 Qtrs
Net Income	`ProfitLoss`	$47.28M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$88.55M	USD	3 Qtrs
Net Income	`ProfitLoss`	$180.61M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.74M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.45M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.17M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.59M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$34.70M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$144.87M	USD	3 Qtrs
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$45.91M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$64.10M	USD	3 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$34.70M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$45.91M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$64.10M	USD	3 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$144.87M	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.05M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.87M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.26M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.91M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.09M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.73M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.89M	shares	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.63	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.45	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.23	USD	3 Qtrs
Dividends Declared Per Share of Class A Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.93	USD	3 Qtrs
Dividends Declared Per Share of Class A Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	3 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

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$47.28M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$88.55M	USD	3 Qtrs
Net Income	`ProfitLoss`	$180.61M	USD	3 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-239.00K	USD	3 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-3.56M	USD	3 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.86M	USD	3 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-4.12M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$163.09M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$177.81M	USD	3 Qtrs
Impairment of Goodwill and Equity Method Investments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of Goodwill and Equity Method Investments	`AssetImpairmentCharges`	$21.51M	USD	3 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$18.45M	USD	3 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$19.03M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$2.55M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$1.97M	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.51M	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.85M	USD	3 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-707.00K	USD	3 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-680.00K	USD	3 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$-20.62M	USD	3 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$1.53M	USD	3 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$2.91M	USD	3 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-11.58M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.41M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.42M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.10M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.70M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-9.39M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$12.99M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-52.48M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-49.91M	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-96.00K	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.14M	USD	3 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-9.07M	USD	3 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-1.41M	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$471.00K	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-2.64M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-18.47M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$10.64M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.62M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.85M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$250.40M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$325.66M	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$1.53M	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$857.00K	USD	3 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$1.14M	USD	3 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$107.00K	USD	3 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$38.44M	USD	3 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$29.48M	USD	3 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$22.35M	USD	3 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$52.85M	USD	3 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$63.42M	USD	3 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	-	USD	3 Qtrs
Cash Paid for Acquisitions and Deconsolidation of Cash, net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.88M	USD	3 Qtrs
Cash Paid for Acquisitions and Deconsolidation of Cash, net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
(Increase) Decrease in Restricted Cash	`IncreaseDecreaseInRestrictedCash`	$5.38M	USD	3 Qtrs
(Increase) Decrease in Restricted Cash	`IncreaseDecreaseInRestrictedCash`	-	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$25.14M	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$8.51M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-72.19M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.56M	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$110.00K	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$885.00K	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$25.52M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$26.32M	USD	3 Qtrs
Cash Paid for Deferred and Contingent Consideration	`CashPaidForContingentConsideration`	$5.05M	USD	3 Qtrs
Cash Paid for Deferred and Contingent Consideration	`CashPaidForContingentConsideration`	-	USD	3 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$50.00M	USD	3 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$30.00M	USD	3 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$50.00M	USD	3 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$30.00M	USD	3 Qtrs
Repayment of Subordinated Borrowings	`RepaymentsOfSubordinatedDebt`	$9.75M	USD	3 Qtrs
Repayment of Subordinated Borrowings	`RepaymentsOfSubordinatedDebt`	$6.00M	USD	3 Qtrs
Payment of Notes Payable - Mizuho	`RepaymentsOfNotesPayable`	$120.00M	USD	3 Qtrs
Payment of Notes Payable - Mizuho	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	$170.00M	USD	3 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$2.08M	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$301.00M	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$168.26M	USD	3 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$40.72M	USD	3 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$37.69M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-193.72M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-377.68M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-17.85M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.54M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-118.67M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.73M	USD	3 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`	$446.03M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$439.86M	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`	$446.03M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$439.86M	USD	Point-in-time
Payments for Interest	`InterestPaid`	$11.55M	USD	3 Qtrs
Payments for Interest	`InterestPaid`	$16.75M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$75.21M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$88.86M	USD	3 Qtrs
Accrued Dividends	`DividendEquivalentsIssued`	$5.78M	USD	3 Qtrs
Accrued Dividends	`DividendEquivalentsIssued`	$7.05M	USD	3 Qtrs
Settlement of Contingent Consideration	`SettlementofContingentConsideration`	-	USD	3 Qtrs
Settlement of Contingent Consideration	`SettlementofContingentConsideration`	$10.78M	USD	3 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$727.99M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.97M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$707.22M	USD	Point-in-time
Net Income	`ProfitLoss`	$47.28M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$88.55M	USD	3 Qtrs
Net Income	`ProfitLoss`	$180.61M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.86M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.95M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.39M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.31M	USD	3 Qtrs
Treasury Stock Purchases, net	`TreasuryStockValueAcquiredCostMethod`	$161.78M	USD	3 Qtrs
Treasury Stock Purchases, net	`TreasuryStockValueAcquiredCostMethod`	$291.69M	USD	3 Qtrs
Treasury Stock Purchases, net, Shares	`TreasuryStockSharesAcquired`	3.89M	shares	3 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	-	USD	3 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$1.61M	USD	3 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$124.30M	USD	3 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$154.32M	USD	3 Qtrs
Dividends	`Dividends`	$37.69M	USD	3 Qtrs
Dividends	`Dividends`	$47.78M	USD	3 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-25.57M	USD	3 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-37.34M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$727.99M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.97M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$707.22M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$47.28M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$88.55M	USD	3 Qtrs
Net Income	`ProfitLoss`	$180.61M	USD	3 Qtrs
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-632.00K	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$401.00K	USD	3 Qtrs
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$24.00K	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.45M	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.32M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.83M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.86M	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.99M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.86M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.95M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.39M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.31M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.25M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.94M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.33M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$187.00M	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.74M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.13M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.00M	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.76M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$53.49M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$31.59M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$49.81M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$150.00M	USD	3 Qtrs

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