10-Q Filing

Evercore Inc. CIK: 1360901 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001360901-18-000023`
Period End Date	20180930
Filing Date	20181101
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	evr-20180930.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`	$2.96M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.77M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$84.33M	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`	$425.15M	USD	Point-in-time
Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$32.02M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.59M	USD	Point-in-time
Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$38.92M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$439.86M	USD	Point-in-time
Marketable Securities and Certificates of Deposit	`ShortTermInvestments`	$311.13M	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`	$19.37M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$22.49M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$3.62M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$10.64M	USD	Point-in-time
Accounts Receivable (net of allowances of $2,956 and $2,772 at September 30, 2018 and December 31, 2017, respectively)	`AccountsReceivableNet`	$184.99M	USD	Point-in-time
Accounts Receivable (net of allowances of $2,956 and $2,772 at September 30, 2018 and December 31, 2017, respectively)	`AccountsReceivableNet`	$232.26M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$17.03M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$23.87M	USD	Point-in-time
Treasury Stock at Cost, Shares	`TreasuryStockShares`	23.02M	shares	Point-in-time
Treasury Stock at Cost, Shares	`TreasuryStockShares`	24.93M	shares	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$68.30M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$30.02M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.00B	USD	Point-in-time
Investments	`Investments`	$89.01M	USD	Point-in-time
Investments	`Investments`	$98.31M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNet`	$198.89M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNet`	$227.03M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $84,334 and $70,264 at September 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 $84,334 and $70,264 at September 30, 2018 and December 31, 2017, respectively)	`PropertyPlantAndEquipmentNet`	$68.83M	USD	Point-in-time
Goodwill	`Goodwill`	$134.23M	USD	Point-in-time
Goodwill	`Goodwill`	$133.37M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $38,917 and $32,018 at September 30, 2018 and December 31, 2017, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$19.58M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $38,917 and $32,018 at September 30, 2018 and December 31, 2017, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$12.68M	USD	Point-in-time
Other Assets	`OtherAssets`	$87.89M	USD	Point-in-time
Other Assets	`OtherAssets`	$65.07M	USD	Point-in-time
Total Assets	`Assets`	$1.56B	USD	Point-in-time
Total Assets	`Assets`	$1.58B	USD	Point-in-time
Total Assets	`Assets`	$1.71B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$340.17M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$330.51M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$41.67M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$34.11M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$30.03M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$26.13M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$34.17M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$31.17M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$16.49M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$6.25M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$12.09M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$24.01M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$464.05M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$462.74M	USD	Point-in-time
Notes Payable	`NotesPayable`	$168.54M	USD	Point-in-time
Notes Payable	`NotesPayable`	$168.35M	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`	$101.51M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$90.38M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$73.41M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$58.95M	USD	Point-in-time
Total Liabilities	`Liabilities`	$806.21M	USD	Point-in-time
Total Liabilities	`Liabilities`	$788.52M	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`	$1.76B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$1.60B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.41M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.04M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$224.63M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$79.46M	USD	Point-in-time
Treasury Stock at Cost (24,926,239 and 23,017,750 shares at September 30, 2018 and December 31, 2017, respectively)	`TreasuryStockValue`	$1.29B	USD	Point-in-time
Treasury Stock at Cost (24,926,239 and 23,017,750 shares at September 30, 2018 and December 31, 2017, respectively)	`TreasuryStockValue`	$1.11B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$668.09M	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$543.96M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$231.31M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$252.40M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$727.99M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$899.40M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.37M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.71B	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`	$939.84M	USD	3 Qtrs
Advisory Fees	`InvestmentBankingRevenue`	$332.75M	USD	1 Quarter
Advisory Fees	`InvestmentBankingRevenue`	$1.05B	USD	3 Qtrs
Advisory Fees	`InvestmentBankingRevenue`	$305.95M	USD	1 Quarter
Underwriting Fees	`UnderwritingFees`	$11.03M	USD	1 Quarter
Underwriting Fees	`UnderwritingFees`	$62.78M	USD	3 Qtrs
Underwriting Fees	`UnderwritingFees`	$11.44M	USD	1 Quarter
Underwriting Fees	`UnderwritingFees`	$30.17M	USD	3 Qtrs
Commissions and Related Fees	`BrokerageCommissionsRevenue`	$148.90M	USD	3 Qtrs
Commissions and Related Fees	`BrokerageCommissionsRevenue`	$45.34M	USD	1 Quarter
Commissions and Related Fees	`BrokerageCommissionsRevenue`	$45.39M	USD	1 Quarter
Commissions and Related Fees	`BrokerageCommissionsRevenue`	$139.45M	USD	3 Qtrs
Asset Management and Administration Fees(1)	`InvestmentAdvisoryManagementAndAdministrativeFees`	$12.68M	USD	1 Quarter
Asset Management and Administration Fees(1)	`InvestmentAdvisoryManagementAndAdministrativeFees`	$47.04M	USD	3 Qtrs
Asset Management and Administration Fees(1)	`InvestmentAdvisoryManagementAndAdministrativeFees`	$36.60M	USD	3 Qtrs
Asset Management and Administration Fees(1)	`InvestmentAdvisoryManagementAndAdministrativeFees`	$16.28M	USD	1 Quarter
Other Revenue, Including Interest and Investments(1)	`OtherIncome`	$6.55M	USD	1 Quarter
Other Revenue, Including Interest and Investments(1)	`OtherIncome`	$20.83M	USD	3 Qtrs
Other Revenue, Including Interest and Investments(1)	`OtherIncome`	$13.36M	USD	3 Qtrs
Other Revenue, Including Interest and Investments(1)	`OtherIncome`	$10.06M	USD	1 Quarter
Total Revenues	`Revenues`	$1.31B	USD	3 Qtrs
Total Revenues	`Revenues`	$412.01M	USD	1 Quarter
Total Revenues	`Revenues`	$1.18B	USD	3 Qtrs
Total Revenues	`Revenues`	$385.46M	USD	1 Quarter
Interest Expense	`InterestExpense`	$13.62M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$4.20M	USD	1 Quarter
Interest Expense	`InterestExpense`	$5.41M	USD	1 Quarter
Interest Expense	`InterestExpense`	$14.99M	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$1.16B	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$406.60M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$1.29B	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$381.26M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$766.54M	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$246.77M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$689.19M	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$225.45M	USD	1 Quarter
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`	$15.37M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$43.25M	USD	3 Qtrs
Professional Fees(1)	`ProfessionalFees`	$19.70M	USD	1 Quarter
Professional Fees(1)	`ProfessionalFees`	$56.58M	USD	3 Qtrs
Professional Fees(1)	`ProfessionalFees`	$15.84M	USD	1 Quarter
Professional Fees(1)	`ProfessionalFees`	$42.49M	USD	3 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$46.98M	USD	3 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$15.11M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$16.88M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$50.86M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$10.59M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$10.61M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$31.63M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$30.86M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$20.21M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$6.42M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$18.27M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$6.82M	USD	1 Quarter
Execution, Clearing and Custody Fees(1)	`FloorBrokerageExchangeAndClearanceFees`	$3.07M	USD	1 Quarter
Execution, Clearing and Custody Fees(1)	`FloorBrokerageExchangeAndClearanceFees`	$3.46M	USD	1 Quarter
Execution, Clearing and Custody Fees(1)	`FloorBrokerageExchangeAndClearanceFees`	$10.97M	USD	3 Qtrs
Execution, Clearing and Custody Fees(1)	`FloorBrokerageExchangeAndClearanceFees`	$7.82M	USD	3 Qtrs
Special Charges	`SpecialCharges`	-	USD	1 Quarter
Special Charges	`SpecialCharges`	$1.97M	USD	1 Quarter
Special Charges	`SpecialCharges`	$21.51M	USD	3 Qtrs
Special Charges	`SpecialCharges`	$3.86M	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$976.00K	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$599.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$21.00K	USD	3 Qtrs
Other Operating Expenses(1)	`OtherCostAndExpenseOperating`	$7.19M	USD	1 Quarter
Other Operating Expenses(1)	`OtherCostAndExpenseOperating`	$18.22M	USD	3 Qtrs
Other Operating Expenses(1)	`OtherCostAndExpenseOperating`	$6.88M	USD	1 Quarter
Other Operating Expenses(1)	`OtherCostAndExpenseOperating`	$20.66M	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$306.72M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$919.65M	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$1.00B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$319.53M	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`	$291.87M	USD	3 Qtrs
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`	$74.54M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$5.51M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.30M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.83M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$6.84M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$250.17M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.84M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.90M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$298.71M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$48.02M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$69.57M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$17.54M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$28.82M	USD	1 Quarter
Net Income	`ProfitLoss`	$180.61M	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.69M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.76M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.74M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.84M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.17M	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`	$49.46M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$213.94M	USD	3 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$49.46M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$213.94M	USD	3 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$45.91M	USD	1 Quarter
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`	40.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.76M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.86M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.89M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.54M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.04M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.63	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.25	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.18	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
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.70	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.08	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`	$1.40	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`	$0.50	USD	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$180.61M	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.69M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
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`	$26.00K	USD	3 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.86M	USD	3 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.54M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$163.09M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$208.86M	USD	3 Qtrs
Impairment of Goodwill and Equity Method Investments	`AssetImpairmentCharges`	$21.51M	USD	3 Qtrs
Impairment of Goodwill and Equity Method Investments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$21.43M	USD	3 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$18.45M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$2.55M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$2.24M	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.85M	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.09M	USD	3 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-707.00K	USD	3 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-242.00K	USD	3 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$1.53M	USD	3 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$2.14M	USD	3 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$2.91M	USD	3 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$7.46M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.42M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$51.34M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.10M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$6.88M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-10.05M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$59.15M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-52.48M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-51.25M	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.38M	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-96.00K	USD	3 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-1.41M	USD	3 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-5.30M	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$471.00K	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$3.00M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-18.47M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.27M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.76M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.62M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$326.31M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$310.65M	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$857.00K	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$45.00K	USD	3 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.14M	USD	3 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$1.14M	USD	3 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$162.32M	USD	3 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$38.44M	USD	3 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$22.35M	USD	3 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$304.95M	USD	3 Qtrs
Maturity of Certificates of Deposit	`ProceedsfromMaturityofRestrictedInvestments`	-	USD	3 Qtrs
Maturity of Certificates of Deposit	`ProceedsfromMaturityofRestrictedInvestments`	$63.53M	USD	3 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$100.00M	USD	3 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$63.42M	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$25.14M	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$11.88M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-188.89M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-72.19M	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$110.00K	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$1.17M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$30.37M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$26.32M	USD	3 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$30.00M	USD	3 Qtrs
Short-Term Borrowing	`ProceedsFromShortTermDebt`	$30.00M	USD	3 Qtrs
Repayment of Short-Term Borrowing	`RepaymentsOfShortTermDebt`	$30.00M	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`	$6.80M	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$301.00M	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$212.96M	USD	3 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$57.45M	USD	3 Qtrs
Dividends - Class A Stockholders	`PaymentsOfDividendsCommonStock`	$40.72M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-306.42M	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`	$1.71M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.54M	USD	3 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-118.01M	USD	3 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-182.95M	USD	3 Qtrs
Cash, Cash Equivalents and Restricted Cash-Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$434.44M	USD	Point-in-time
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`	$617.38M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.62M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$434.44M	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`	$617.38M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.62M	USD	Point-in-time
Payments for Interest	`InterestPaid`	$16.75M	USD	3 Qtrs
Payments for Interest	`InterestPaid`	$16.01M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$88.86M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$47.99M	USD	3 Qtrs
Accrued Dividends	`DividendEquivalentsIssued`	$9.09M	USD	3 Qtrs
Accrued Dividends	`DividendEquivalentsIssued`	$7.05M	USD	3 Qtrs
Settlement of Contingent Consideration	`SettlementofContingentConsideration`	$10.78M	USD	3 Qtrs
Settlement of Contingent Consideration	`SettlementofContingentConsideration`	-	USD	3 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$727.99M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$899.40M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	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`	$180.61M	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.69M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.86M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$150.00K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$6.39M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$2.87M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$187.46M	USD	3 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$291.69M	USD	3 Qtrs
Treasury Stock Purchases, Shares	`TreasuryStockSharesAcquired`	1.91M	shares	3 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock	`UnitsPurchasedOrConvertedIntoClassACommonStockValue`	$-15.70M	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`	$146.16M	USD	3 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$124.30M	USD	3 Qtrs
Dividends	`Dividends`	$47.78M	USD	3 Qtrs
Dividends	`Dividends`	$66.54M	USD	3 Qtrs
Noncontrolling Interest (Note 13)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-25.57M	USD	3 Qtrs
Noncontrolling Interest (Note 13)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-55.68M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$727.99M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$899.40M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$783.33M	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`	$180.61M	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.08M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.69M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-11.00K	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`	$-433.00K	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.99M	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.83M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.88M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$583.00K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.86M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$150.00K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$6.39M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$2.87M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$250.84M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$187.00M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.94M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.17M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.13M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.27M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.00M	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$36.77M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$214.08M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$150.00M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$51.91M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$49.81M	USD	1 Quarter

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