10-Q Filing

Evercore Inc. CIK: 1360901 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001360901-18-000017`
Period End Date	20180630
Filing Date	20180801
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	evr-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 128 Cash Flow Statement 96 Stockholders Equity 28 Comprehensive Income 28

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$3.43M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.77M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$78.73M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$70.26M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$403.93M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$410.21M	USD	Point-in-time
Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$32.02M	USD	Point-in-time
Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$36.62M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.59M	USD	Point-in-time
Marketable Securities and Certificates of Deposit	`ShortTermInvestments`	$249.93M	USD	Point-in-time
Marketable Securities and Certificates of Deposit	`ShortTermInvestments`	$128.56M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$18.76M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$19.37M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$10.64M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$10.62M	USD	Point-in-time
Accounts Receivable (net of allowances of $3,426 and $2,772 at June 30, 2018 and December 31, 2017, respectively)	`AccountsReceivableNet`	$184.99M	USD	Point-in-time
Accounts Receivable (net of allowances of $3,426 and $2,772 at June 30, 2018 and December 31, 2017, respectively)	`AccountsReceivableNet`	$274.00M	USD	Point-in-time
Treasury Stock at Cost, Shares	`TreasuryStockShares`	24.68M	shares	Point-in-time
Treasury Stock at Cost, Shares	`TreasuryStockShares`	23.02M	shares	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$21.10M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$17.03M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$30.02M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$18.59M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.00B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$996.92M	USD	Point-in-time
Investments	`Investments`	$98.31M	USD	Point-in-time
Investments	`Investments`	$89.58M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNet`	$198.89M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNet`	$227.84M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $78,731 and $70,264 at June 30, 2018 and December 31, 2017, respectively)	`PropertyPlantAndEquipmentNet`	$68.59M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $78,731 and $70,264 at June 30, 2018 and December 31, 2017, respectively)	`PropertyPlantAndEquipmentNet`	$66.83M	USD	Point-in-time
Goodwill	`Goodwill`	$132.67M	USD	Point-in-time
Goodwill	`Goodwill`	$134.23M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $36,616 and $32,018 at June 30, 2018 and December 31, 2017, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$14.98M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $36,616 and $32,018 at June 30, 2018 and December 31, 2017, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$19.58M	USD	Point-in-time
Other Assets	`OtherAssets`	$83.70M	USD	Point-in-time
Other Assets	`OtherAssets`	$65.07M	USD	Point-in-time
Total Assets	`Assets`	$1.58B	USD	Point-in-time
Total Assets	`Assets`	$1.61B	USD	Point-in-time
Total Assets	`Assets`	$1.45B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$340.17M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$285.65M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$34.11M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$39.74M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$29.40M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$30.03M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$44.58M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$31.17M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$6.29M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$16.49M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$23.73M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$12.09M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$464.05M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$429.38M	USD	Point-in-time
Notes Payable	`NotesPayable`	$168.35M	USD	Point-in-time
Notes Payable	`NotesPayable`	$168.48M	USD	Point-in-time
Subordinated Borrowings	`SubordinatedDebt`	$6.80M	USD	Point-in-time
Subordinated Borrowings	`SubordinatedDebt`	-	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$101.09M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$90.38M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$58.95M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$62.58M	USD	Point-in-time
Total Liabilities	`Liabilities`	$788.52M	USD	Point-in-time
Total Liabilities	`Liabilities`	$761.52M	USD	Point-in-time
Commitments and Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$1.60B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$1.72B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.49M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.41M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$198.81M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$79.46M	USD	Point-in-time
Treasury Stock at Cost (24,678,992 and 23,017,750 shares at June 30, 2018 and December 31, 2017, respectively)	`TreasuryStockValue`	$1.27B	USD	Point-in-time
Treasury Stock at Cost (24,678,992 and 23,017,750 shares at June 30, 2018 and December 31, 2017, respectively)	`TreasuryStockValue`	$1.11B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$543.96M	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$623.73M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$227.27M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$252.40M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$851.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.10M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.37M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.61B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.58B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Advisory Fees	`InvestmentBankingRevenue`	$741.31M	USD	2 Qtrs
Advisory Fees	`InvestmentBankingRevenue`	$607.09M	USD	2 Qtrs
Advisory Fees	`InvestmentBankingRevenue`	$363.00M	USD	1 Quarter
Advisory Fees	`InvestmentBankingRevenue`	$294.80M	USD	1 Quarter
Underwriting Fees	`UnderwritingFees`	$21.07M	USD	1 Quarter
Underwriting Fees	`UnderwritingFees`	$19.14M	USD	2 Qtrs
Underwriting Fees	`UnderwritingFees`	$9.16M	USD	1 Quarter
Underwriting Fees	`UnderwritingFees`	$51.34M	USD	2 Qtrs
Commissions and Related Fees	`BrokerageCommissionsRevenue`	$94.11M	USD	2 Qtrs
Commissions and Related Fees	`BrokerageCommissionsRevenue`	$51.08M	USD	1 Quarter
Commissions and Related Fees	`BrokerageCommissionsRevenue`	$103.51M	USD	2 Qtrs
Commissions and Related Fees	`BrokerageCommissionsRevenue`	$53.82M	USD	1 Quarter
Asset Management and Administration Fees(1)	`InvestmentAdvisoryManagementAndAdministrativeFees`	$12.17M	USD	1 Quarter
Asset Management and Administration Fees(1)	`InvestmentAdvisoryManagementAndAdministrativeFees`	$23.93M	USD	2 Qtrs
Asset Management and Administration Fees(1)	`InvestmentAdvisoryManagementAndAdministrativeFees`	$30.75M	USD	2 Qtrs
Asset Management and Administration Fees(1)	`InvestmentAdvisoryManagementAndAdministrativeFees`	$15.47M	USD	1 Quarter
Other Revenue, Including Interest and Investments(1)	`OtherIncome`	$6.81M	USD	2 Qtrs
Other Revenue, Including Interest and Investments(1)	`OtherIncome`	$2.02M	USD	1 Quarter
Other Revenue, Including Interest and Investments(1)	`OtherIncome`	$6.24M	USD	1 Quarter
Other Revenue, Including Interest and Investments(1)	`OtherIncome`	$10.77M	USD	2 Qtrs
Total Revenues	`Revenues`	$767.29M	USD	2 Qtrs
Total Revenues	`Revenues`	$375.27M	USD	1 Quarter
Total Revenues	`Revenues`	$453.55M	USD	1 Quarter
Total Revenues	`Revenues`	$921.46M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$9.58M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$5.07M	USD	1 Quarter
Interest Expense	`InterestExpense`	$9.42M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$4.80M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$757.72M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$912.04M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$448.48M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$370.47M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$236.86M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$265.59M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$541.09M	USD	2 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$442.41M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$27.88M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$26.66M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$13.59M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$14.48M	USD	1 Quarter
Professional Fees(1)	`ProfessionalFees`	$9.91M	USD	1 Quarter
Professional Fees(1)	`ProfessionalFees`	$36.88M	USD	2 Qtrs
Professional Fees(1)	`ProfessionalFees`	$26.65M	USD	2 Qtrs
Professional Fees(1)	`ProfessionalFees`	$20.83M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$33.98M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$16.88M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$17.62M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$31.86M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$21.04M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$20.25M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$10.36M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$9.94M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$6.05M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$11.85M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$13.39M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$6.75M	USD	1 Quarter
Execution, Clearing and Custody Fees(1)	`FloorBrokerageExchangeAndClearanceFees`	$4.75M	USD	2 Qtrs
Execution, Clearing and Custody Fees(1)	`FloorBrokerageExchangeAndClearanceFees`	$7.52M	USD	2 Qtrs
Execution, Clearing and Custody Fees(1)	`FloorBrokerageExchangeAndClearanceFees`	$1.56M	USD	1 Quarter
Execution, Clearing and Custody Fees(1)	`FloorBrokerageExchangeAndClearanceFees`	$3.66M	USD	1 Quarter
Special Charges	`SpecialCharges`	-	USD	1 Quarter
Special Charges	`SpecialCharges`	$1.90M	USD	2 Qtrs
Special Charges	`SpecialCharges`	$21.51M	USD	2 Qtrs
Special Charges	`SpecialCharges`	$21.51M	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$21.00K	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$377.00K	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$377.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Other Operating Expenses(1)	`OtherCostAndExpenseOperating`	$13.78M	USD	2 Qtrs
Other Operating Expenses(1)	`OtherCostAndExpenseOperating`	$11.03M	USD	2 Qtrs
Other Operating Expenses(1)	`OtherCostAndExpenseOperating`	$5.44M	USD	1 Quarter
Other Operating Expenses(1)	`OtherCostAndExpenseOperating`	$6.50M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$343.69M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$600.12M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$694.71M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$324.20M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$46.27M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$217.33M	USD	2 Qtrs
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`	$104.78M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.42M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$3.68M	USD	2 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.07M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$4.54M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$221.88M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.34M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$161.28M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.20M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$25.54M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$22.46M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$40.75M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$30.48M	USD	2 Qtrs
Net Income	`ProfitLoss`	$120.52M	USD	2 Qtrs
Net Income	`ProfitLoss`	$191.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$81.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$25.88M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.69M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.92M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.73M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.57M	USD	2 Qtrs
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$68.93M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$98.95M	USD	2 Qtrs
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$164.47M	USD	2 Qtrs
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$18.18M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$18.18M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$68.93M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$98.95M	USD	2 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$164.47M	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.65M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.89M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.11M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.29M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.32M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.71M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.38M	shares	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.46	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.69	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.05	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.62	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.52	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.18	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Dividends Declared Per Share of Class A Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	2 Qtrs
Dividends Declared Per Share of Class A Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
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`	$0.68	USD	2 Qtrs

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$120.52M	USD	2 Qtrs
Net Income	`ProfitLoss`	$191.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$81.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$25.88M	USD	1 Quarter
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-1.94M	USD	2 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-1.14M	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.70M	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.67M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$141.22M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$99.24M	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`	$13.52M	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$11.97M	USD	2 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$1.14M	USD	2 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$1.62M	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$6.42M	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.58M	USD	2 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-367.00K	USD	2 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-36.00K	USD	2 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$-3.88M	USD	2 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$-508.00K	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-4.67M	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-50.00K	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-48.59M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$92.01M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.02M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$4.08M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.40M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-9.13M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-128.60M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-81.92M	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.53M	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.51M	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$777.00K	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-447.00K	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$13.41M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$11.11M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-18.27M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.12M	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.73M	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-15.74M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$174.51M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$155.80M	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$49.00K	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$45.00K	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$514.00K	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$1.58M	USD	2 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$23.12M	USD	2 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$41.95M	USD	2 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$14.74M	USD	2 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$176.20M	USD	2 Qtrs
Maturity of Certificates of Deposit	`ProceedsfromMaturityofRestrictedInvestments`	$63.53M	USD	2 Qtrs
Maturity of Certificates of Deposit	`ProceedsfromMaturityofRestrictedInvestments`	-	USD	2 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$50.00M	USD	2 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	-	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$16.80M	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$7.18M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.95M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-126.37M	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$110.00K	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$830.00K	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$20.58M	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$15.94M	USD	2 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$30.00M	USD	2 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$30.00M	USD	2 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$30.00M	USD	2 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$30.00M	USD	2 Qtrs
Repayment of Subordinated Borrowings	`RepaymentsOfSubordinatedDebt`	$9.75M	USD	2 Qtrs
Repayment of Subordinated Borrowings	`RepaymentsOfSubordinatedDebt`	$6.80M	USD	2 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$240.38M	USD	2 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$185.37M	USD	2 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$37.02M	USD	2 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$29.51M	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`	$-248.94M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-54.00K	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.58M	USD	2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-202.38M	USD	2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-147.67M	USD	2 Qtrs
Cash, Cash Equivalents and Restricted Cash-Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.64M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$415.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$617.38M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$427.96M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.64M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$415.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$617.38M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$427.96M	USD	Point-in-time
Payments for Interest	`InterestPaid`	$9.64M	USD	2 Qtrs
Payments for Interest	`InterestPaid`	$9.32M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$66.96M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$32.80M	USD	2 Qtrs
Accrued Dividends	`DividendEquivalentsIssued`	$5.87M	USD	2 Qtrs
Accrued Dividends	`DividendEquivalentsIssued`	$4.71M	USD	2 Qtrs
Settlement of Contingent Consideration	`SettlementofContingentConsideration`	$10.78M	USD	2 Qtrs
Settlement of Contingent Consideration	`SettlementofContingentConsideration`	-	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$851.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.37M	USD	Point-in-time
Cumulative Effect of Accounting Change(1)	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	-	USD	Point-in-time
Net Income	`ProfitLoss`	$120.52M	USD	2 Qtrs
Net Income	`ProfitLoss`	$191.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$81.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$25.88M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.32M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.38M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.72M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.54M	USD	2 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$160.52M	USD	2 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$231.06M	USD	2 Qtrs
Treasury Stock Purchases, Shares	`TreasuryStockSharesAcquired`	1.66M	shares	2 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$-15.41M	USD	2 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$1.81M	USD	2 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$75.94M	USD	2 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$99.48M	USD	2 Qtrs
Dividends	`Dividends`	$42.89M	USD	2 Qtrs
Dividends	`Dividends`	$34.22M	USD	2 Qtrs
Noncontrolling Interest (Note 13)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-15.13M	USD	2 Qtrs
Noncontrolling Interest (Note 13)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-45.52M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$851.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.10M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.37M	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`	$191.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$81.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$25.88M	USD	1 Quarter
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`	$119.00K	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-422.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$377.00K	USD	2 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.50M	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`	$-2.30M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.32M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.38M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.72M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.54M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$122.06M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.28M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$188.67M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.19M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.95M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.87M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.50M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.79M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$100.19M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$162.17M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$19.24M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$63.49M	USD	1 Quarter

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