10-Q Filing

Evercore Inc. CIK: 1360901 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001360901-19-000022`
Period End Date	20190930
Filing Date	20191031
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	evr930201910q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 108 Cash Flow Statement 98 Stockholders Equity 42 Comprehensive Income 28

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$6.04M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$1.94M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$108.38M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$89.49M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$790.59M	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$41.22M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$304.72M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$425.15M	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$48.12M	USD	Point-in-time
Investment Securities and Certificates of Deposit	`ShortTermInvestments`	$304.63M	USD	Point-in-time
Commitments and Contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Investment Securities and Certificates of Deposit	`ShortTermInvestments`	$620.10M	USD	Point-in-time
Commitments and Contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$23.64M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$22.35M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$2.70M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$1.42M	USD	Point-in-time
Accounts Receivable (net of allowances of $1,943 and $6,037 at September 30, 2019 and December 31, 2018, respectively)	`AccountsReceivableNet`	$309.07M	USD	Point-in-time
Accounts Receivable (net of allowances of $1,943 and $6,037 at September 30, 2019 and December 31, 2018, respectively)	`AccountsReceivableNet`	$305.67M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$23.84M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$20.66M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$51.19M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$28.44M	USD	Point-in-time
Treasury Stock at Cost, Shares	`TreasuryStockShares`	29.14M	shares	Point-in-time
Treasury Stock at Cost, Shares	`TreasuryStockShares`	26.12M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.33B	USD	Point-in-time
Investments	`Investments`	$90.64M	USD	Point-in-time
Investments	`Investments`	$87.85M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNet`	$241.09M	USD	Point-in-time
Deferred Tax Assets	`DeferredTaxAssetsNet`	$275.91M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$183.08M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $108,382 and $89,494 at September 30, 2019 and December 31, 2018, respectively)	`PropertyPlantAndEquipmentNet`	$81.07M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $108,382 and $89,494 at September 30, 2019 and December 31, 2018, respectively)	`PropertyPlantAndEquipmentNet`	$112.93M	USD	Point-in-time
Goodwill	`Goodwill`	$131.39M	USD	Point-in-time
Goodwill	`Goodwill`	$129.50M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $48,115 and $41,217 at September 30, 2019 and December 31, 2018, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$10.38M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $48,115 and $41,217 at September 30, 2019 and December 31, 2018, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$3.48M	USD	Point-in-time
Other Assets	`RestrictedCashAndInvestmentsNoncurrent`	$89.48M	USD	Point-in-time
Other Assets	`RestrictedCashAndInvestmentsNoncurrent`	$90.95M	USD	Point-in-time
Total Assets	`Assets`	$1.71B	USD	Point-in-time
Total Assets	`Assets`	$2.13B	USD	Point-in-time
Total Assets	`Assets`	$2.21B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$602.12M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$284.42M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$46.78M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$37.95M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$25.06M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$25.07M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$28.75M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$31.89M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$34.27M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$753.00K	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$33.62M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$12.97M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$19.03M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$749.69M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$433.01M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$192.67M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Notes Payable	`NotesPayable`	$372.53M	USD	Point-in-time
Notes Payable	`NotesPayable`	$168.61M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$94.41M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$94.41M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$115.20M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$105.01M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.21B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$1.97B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$1.82B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.79M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.43M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$364.88M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$479.56M	USD	Point-in-time
Treasury Stock at Cost (29,137,838 and 26,123,438 shares at September 30, 2019 and December 31, 2018, respectively)	`TreasuryStockValue`	$1.40B	USD	Point-in-time
Treasury Stock at Cost (29,137,838 and 26,123,438 shares at September 30, 2019 and December 31, 2018, respectively)	`TreasuryStockValue`	$1.65B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$758.12M	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$764.68M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$238.60M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$249.82M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$851.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$974.84M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$899.40M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.37M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$2.13B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$2.21B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Other Revenue, Including Interest and Investments	`OtherIncome`	$35.89M	USD	3 Qtrs
Other Revenue, Including Interest and Investments	`OtherIncome`	$9.91M	USD	1 Quarter
Other Revenue, Including Interest and Investments	`OtherIncome`	$10.06M	USD	1 Quarter
Other Revenue, Including Interest and Investments	`OtherIncome`	$20.83M	USD	3 Qtrs
Total Revenues	`Revenues`	$1.36B	USD	3 Qtrs
Total Revenues	`Revenues`	$385.46M	USD	1 Quarter
Total Revenues	`Revenues`	$407.86M	USD	1 Quarter
Total Revenues	`Revenues`	$1.31B	USD	3 Qtrs
Interest Expense	`InterestExpense`	$5.67M	USD	1 Quarter
Interest Expense	`InterestExpense`	$13.92M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$4.20M	USD	1 Quarter
Interest Expense	`InterestExpense`	$13.62M	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$1.29B	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$1.35B	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$381.26M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$402.20M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$803.66M	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$225.45M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$241.70M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$766.54M	USD	3 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$51.23M	USD	3 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$43.25M	USD	3 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$15.37M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$16.95M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$56.58M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$60.91M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$21.58M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$19.70M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$17.59M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$54.65M	USD	3 Qtrs
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`	$34.77M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$10.59M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$12.15M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$31.63M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$8.42M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$6.82M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$23.12M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$20.21M	USD	3 Qtrs
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$3.27M	USD	1 Quarter
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$3.07M	USD	1 Quarter
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$7.82M	USD	3 Qtrs
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$9.48M	USD	3 Qtrs
Special Charges	`SpecialCharges`	$1.03M	USD	1 Quarter
Special Charges	`SpecialCharges`	$3.09M	USD	3 Qtrs
Special Charges	`SpecialCharges`	$1.97M	USD	1 Quarter
Special Charges	`SpecialCharges`	$3.86M	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$380.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$488.00K	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$21.00K	USD	3 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$8.80M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$6.88M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$26.18M	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$20.66M	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$306.72M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$1.07B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$1.00B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$331.85M	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`	$74.54M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$70.34M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$280.99M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.30M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$7.23M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.56M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$6.84M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$288.21M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.84M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$298.71M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.91M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$48.02M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$60.25M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$17.54M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$20.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.69M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$227.96M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.23M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.84M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.76M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.71M	USD	3 Qtrs
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$43.28M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$213.94M	USD	3 Qtrs
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$192.25M	USD	3 Qtrs
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$49.46M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$43.28M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$192.25M	USD	3 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$213.94M	USD	3 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$49.46M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.25M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.76M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.54M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.44M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.86M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.25	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.78	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.70	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.43	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$52.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.69M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$227.96M	USD	3 Qtrs
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$9.33M	USD	3 Qtrs
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$26.00K	USD	3 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.54M	USD	3 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.52M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$278.42M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$208.86M	USD	3 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$21.43M	USD	3 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$49.17M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$2.57M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$2.24M	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$14.62M	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.09M	USD	3 Qtrs
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$459.00K	USD	3 Qtrs
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$-242.00K	USD	3 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$1.35M	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`	$7.46M	USD	3 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$1.30M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$51.34M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$1.57M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.15M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$6.88M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$59.15M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.49M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-51.25M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-389.45M	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.38M	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.06M	USD	3 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-5.30M	USD	3 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$18.00K	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-3.15M	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$3.00M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.27M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-32.87M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.76M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$64.00K	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$90.95M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$310.65M	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$3.82M	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`	$1.70M	USD	3 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$376.93M	USD	3 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$162.32M	USD	3 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$304.95M	USD	3 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$570.78M	USD	3 Qtrs
Maturity of Certificates of Deposit	`ProceedsfromMaturityofRestrictedInvestments`	$100.00M	USD	3 Qtrs
Maturity of Certificates of Deposit	`ProceedsfromMaturityofRestrictedInvestments`	$63.53M	USD	3 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$211.86M	USD	3 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$100.00M	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$11.88M	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$46.16M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-353.99M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-188.89M	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$600.00K	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`	$44.95M	USD	3 Qtrs
Short-Term Borrowings	`ProceedsFromShortTermDebt`	$30.00M	USD	3 Qtrs
Short-Term Borrowings	`ProceedsFromShortTermDebt`	$30.00M	USD	3 Qtrs
Repayment of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$30.00M	USD	3 Qtrs
Repayment of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$30.00M	USD	3 Qtrs
Repayment of Subordinated Borrowings	`RepaymentsOfSubordinatedDebt`	$6.80M	USD	3 Qtrs
Repayment of Subordinated Borrowings	`RepaymentsOfSubordinatedDebt`	-	USD	3 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	$205.72M	USD	3 Qtrs
Issuance of Notes Payable	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$2.03M	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$304.08M	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$212.96M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$73.88M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$57.45M	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`	$-218.61M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.87M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.71M	USD	3 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-486.52M	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`	$313.58M	USD	Point-in-time
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`	$800.10M	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-End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.58M	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`	$800.10M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$617.38M	USD	Point-in-time
Payments for Interest	`InterestPaidNet`	$14.75M	USD	3 Qtrs
Payments for Interest	`InterestPaidNet`	$16.01M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$120.93M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$47.99M	USD	3 Qtrs
Accrued Dividends	`DividendEquivalentsIssued`	$10.90M	USD	3 Qtrs
Accrued Dividends	`DividendEquivalentsIssued`	$9.09M	USD	3 Qtrs
Purchase of Noncontrolling Interest	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Purchase of Noncontrolling Interest	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$2.70M	USD	3 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$851.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$974.84M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$899.40M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.37M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Net Income	`ProfitLoss`	$52.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.69M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$227.96M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.12M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.87M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.30M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$150.00K	USD	3 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$26.94M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$253.86M	USD	3 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$39.03M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$187.46M	USD	3 Qtrs
Treasury Stock Purchases, Shares	`TreasuryStockSharesAcquired`	3.01M	shares	3 Qtrs
Treasury Stock Purchases, Shares	`TreasuryStockSharesAcquired`	494,000.00	shares	1 Quarter
Evercore LP Units Converted Into Class Common Stock, Value	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$18.64M	USD	3 Qtrs
Evercore LP Units Converted Into Class Common Stock, Value	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$492.00K	USD	1 Quarter
Evercore LP Units Converted Into Class Common Stock, Value	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$15.70M	USD	3 Qtrs
Evercore LP Units Converted Into Class Common Stock, Value	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$287.00K	USD	1 Quarter
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$146.16M	USD	3 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$179.87M	USD	3 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$57.17M	USD	1 Quarter
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$46.68M	USD	1 Quarter
Dividends	`Dividends`	$26.72M	USD	1 Quarter
Dividends	`Dividends`	$66.54M	USD	3 Qtrs
Dividends	`Dividends`	$23.65M	USD	1 Quarter
Dividends	`Dividends`	$77.58M	USD	3 Qtrs
Noncontrolling Interest (Note 14)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-55.68M	USD	3 Qtrs
Noncontrolling Interest (Note 14)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-10.15M	USD	1 Quarter
Noncontrolling Interest (Note 14)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-94.56M	USD	3 Qtrs
Noncontrolling Interest (Note 14)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-12.65M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$851.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$974.84M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$899.40M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.37M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$52.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$250.69M	USD	3 Qtrs
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$227.96M	USD	3 Qtrs
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-433.00K	USD	3 Qtrs
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-11.00K	USD	1 Quarter
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-715.00K	USD	3 Qtrs
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-45.00K	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.41M	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$583.00K	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.88M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.26M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.12M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.87M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.30M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$150.00K	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.84M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.20M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.17M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$250.84M	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.94M	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.72M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.27M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$36.77M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$40.48M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$51.91M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$214.08M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$187.90M	USD	3 Qtrs

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