10-Q Filing

Evercore Inc. CIK: 1360901 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001360901-20-000016`
Period End Date	20200630
Filing Date	20200804
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	evr630202010q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 108 Cash Flow Statement 92 Stockholders Equity 42 Comprehensive Income 28

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$114.20M	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$991.00K	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$7.88M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$7.36M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$11.12M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$6.04M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$7.55M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$6.89M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$633.81M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$117.39M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$374.32M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$129.86M	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$8.52M	USD	Point-in-time
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $991 and $114,204 at June 30, 2020 and December 31, 2019, respectively)	`ShortTermInvestments`	$623.95M	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$7.29M	USD	Point-in-time
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $991 and $114,204 at June 30, 2020 and December 31, 2019, respectively)	`ShortTermInvestments`	$99.73M	USD	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	29.52M	shares	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$12.43M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$16.21M	USD	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	31.39M	shares	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$13.57M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$5.14M	USD	Point-in-time
Accounts Receivable (net of allowances of $11,125 and $7,881 at June 30, 2020 and December 31, 2019, respectively)	`AccountsReceivableNet`	$310.21M	USD	Point-in-time
Accounts Receivable (net of allowances of $11,125 and $7,881 at June 30, 2020 and December 31, 2019, respectively)	`AccountsReceivableNet`	$296.36M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$22.98M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$22.42M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$45.82M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$87.90M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.52B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.69B	USD	Point-in-time
Investments	`Investments`	$81.01M	USD	Point-in-time
Investments	`Investments`	$89.49M	USD	Point-in-time
Deferred Tax Assets	`DeferredIncomeTaxAssetsNet`	$268.59M	USD	Point-in-time
Deferred Tax Assets	`DeferredIncomeTaxAssetsNet`	$278.95M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$199.99M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$267.50M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $129,856 and $117,387 at June 30, 2020 and December 31, 2019, respectively)	`PropertyPlantAndEquipmentNet`	$139.41M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $129,856 and $117,387 at June 30, 2020 and December 31, 2019, respectively)	`PropertyPlantAndEquipmentNet`	$126.80M	USD	Point-in-time
Goodwill	`Goodwill`	$130.76M	USD	Point-in-time
Goodwill	`Goodwill`	$124.12M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $8,519 and $7,292 at June 30, 2020 and December 31, 2019, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$2.30M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $8,519 and $7,292 at June 30, 2020 and December 31, 2019, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$1.08M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$90.26M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$91.71M	USD	Point-in-time
Total Assets	`Assets`	$1.94B	USD	Point-in-time
Total Assets	`Assets`	$2.60B	USD	Point-in-time
Total Assets	`Assets`	$2.50B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$365.79M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$518.99M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$35.95M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$39.73M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$21.35M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$26.00M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$37.23M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$31.70M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$33.32M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$37.04M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$3.78M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$3.40M	USD	Point-in-time
Current Portion of Notes Payable	`NotesPayableCurrent`	$37.92M	USD	Point-in-time
Current Portion of Notes Payable	`NotesPayableCurrent`	-	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$25.65M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$15.52M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$668.65M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$564.72M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$217.25M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$295.21M	USD	Point-in-time
Notes Payable	`LongTermNotesPayable`	$335.21M	USD	Point-in-time
Notes Payable	`LongTermNotesPayable`	$375.06M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$84.95M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$84.95M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$87.36M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$126.44M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.47B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.37B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$2.17B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$2.02B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.60M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.17M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$558.27M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$590.87M	USD	Point-in-time
Treasury Stock at Cost (31,393,480 and 29,522,665 shares at June 30, 2020 and December 31, 2019, respectively)	`TreasuryStockValue`	$1.82B	USD	Point-in-time
Treasury Stock at Cost (31,393,480 and 29,522,665 shares at June 30, 2020 and December 31, 2019, respectively)	`TreasuryStockValue`	$1.68B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$869.72M	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$900.53M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$256.53M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$231.62M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$974.84M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$2.50B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$2.60B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Other Revenue, Including Interest and Investments	`OtherIncome`	$568.00K	USD	2 Qtrs
Other Revenue, Including Interest and Investments	`OtherIncome`	$15.33M	USD	1 Quarter
Other Revenue, Including Interest and Investments	`OtherIncome`	$13.64M	USD	1 Quarter
Other Revenue, Including Interest and Investments	`OtherIncome`	$25.98M	USD	2 Qtrs
Total Revenues	`Revenues`	$535.21M	USD	1 Quarter
Total Revenues	`Revenues`	$512.40M	USD	1 Quarter
Total Revenues	`Revenues`	$945.45M	USD	2 Qtrs
Total Revenues	`Revenues`	$954.63M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$8.26M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$11.37M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$4.16M	USD	1 Quarter
Interest Expense	`InterestExpense`	$5.33M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$507.07M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$934.08M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$531.05M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$946.37M	USD	2 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$604.79M	USD	2 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$314.32M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$334.05M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$561.96M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$18.06M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$36.27M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$34.28M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$17.36M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$39.34M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$35.84M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$18.88M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$20.51M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$19.91M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$19.40M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$3.76M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$37.06M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$26.84M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$22.63M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$11.48M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$14.27M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$13.85M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$7.67M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$6.97M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$14.70M	USD	2 Qtrs
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$7.39M	USD	2 Qtrs
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$3.20M	USD	1 Quarter
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$3.20M	USD	1 Quarter
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$6.22M	USD	2 Qtrs
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$1.03M	USD	1 Quarter
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$32.23M	USD	2 Qtrs
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$8.56M	USD	1 Quarter
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$2.06M	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$108.00K	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$98.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$106.00K	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$20.83M	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$13.20M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$17.38M	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$8.54M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$735.73M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$798.05M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$404.21M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$420.35M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$126.83M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$210.64M	USD	2 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$136.03M	USD	2 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$86.73M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$5.44M	USD	2 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.45M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.31M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$4.66M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$129.29M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.04M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$141.47M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$215.31M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$32.03M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$35.37M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$21.81M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$39.85M	USD	2 Qtrs
Net Income	`ProfitLoss`	$175.46M	USD	2 Qtrs
Net Income	`ProfitLoss`	$67.23M	USD	1 Quarter
Net Income	`ProfitLoss`	$106.11M	USD	2 Qtrs
Net Income	`ProfitLoss`	$97.26M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.48M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.52M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.52M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.82M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$56.41M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$81.74M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$148.97M	USD	2 Qtrs
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$87.59M	USD	2 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$81.74M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$148.97M	USD	2 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$56.41M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$87.59M	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.31M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.52M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.63M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.77M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.89M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.38M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.10M	shares	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.39	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.17	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.68	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.88	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.40	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.08	USD	2 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$175.46M	USD	2 Qtrs
Net Income	`ProfitLoss`	$67.23M	USD	1 Quarter
Net Income	`ProfitLoss`	$106.11M	USD	2 Qtrs
Net Income	`ProfitLoss`	$97.26M	USD	1 Quarter
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$-11.78M	USD	2 Qtrs
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$9.98M	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.31M	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.40M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$192.29M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$176.97M	USD	2 Qtrs
Noncash Lease Expense	`NoncashLeaseExpense`	$11.32M	USD	2 Qtrs
Noncash Lease Expense	`NoncashLeaseExpense`	$18.28M	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$15.99M	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$16.90M	USD	2 Qtrs
Bad Debt Expense	`ProvisionForOtherCreditLosses`	$5.33M	USD	2 Qtrs
Bad Debt Expense	`ProvisionForOtherCreditLosses`	$1.75M	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.11M	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$12.43M	USD	2 Qtrs
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$-2.60M	USD	2 Qtrs
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$514.00K	USD	2 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$6.49M	USD	2 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$-120.00K	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`IncreaseDecreaseinSecuritiesPurchasedUnderAgreementstoResell`	$210.00K	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`IncreaseDecreaseinSecuritiesPurchasedUnderAgreementstoResell`	$-6.33M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$9.80M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$25.78M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-4.13M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$612.00K	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-33.97M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$87.50M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-411.87M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-241.19M	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-176.00K	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$62.00K	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$68.00K	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$149.00K	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$13.76M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$5.53M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-29.70M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$380.00K	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$7.91M	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.93M	USD	2 Qtrs
Net Cash Provided (Used In) by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$118.77M	USD	2 Qtrs
Net Cash Provided (Used In) by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-135.08M	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireOtherInvestments`	-	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireOtherInvestments`	$2.82M	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$364.00K	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$234.00K	USD	2 Qtrs
Proceeds from Sales and Maturities of Investment Securities and Futures Contracts Activity	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$543.25M	USD	2 Qtrs
Proceeds from Sales and Maturities of Investment Securities and Futures Contracts Activity	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$263.49M	USD	2 Qtrs
Purchases of Investment Securities and Futures Contracts Activity	`PaymentsToAcquireMarketableSecurities`	$266.49M	USD	2 Qtrs
Purchases of Investment Securities and Futures Contracts Activity	`PaymentsToAcquireMarketableSecurities`	$244.47M	USD	2 Qtrs
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$100.00M	USD	2 Qtrs
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$214.27M	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$29.66M	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$26.28M	USD	2 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$483.62M	USD	2 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$68.27M	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$540.00K	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$14.01M	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$31.70M	USD	2 Qtrs
Short-Term Borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Short-Term Borrowings	`ProceedsFromShortTermDebt`	$30.00M	USD	2 Qtrs
Repayment of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Repayment of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$30.00M	USD	2 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$265.04M	USD	2 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$143.41M	USD	2 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$50.80M	USD	2 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$57.53M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-214.41M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-347.54M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.13M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.84M	USD	2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$381.13M	USD	2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-415.48M	USD	2 Qtrs
Cash, Cash Equivalents and Restricted Cash-Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	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`	$384.62M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$643.89M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	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`	$384.62M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash-End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$643.89M	USD	Point-in-time
Payments for Interest	`InterestPaidNet`	$12.86M	USD	2 Qtrs
Payments for Interest	`InterestPaidNet`	$8.40M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$23.65M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$79.36M	USD	2 Qtrs
Accrued Dividends	`AccruedDividends`	$7.12M	USD	2 Qtrs
Accrued Dividends	`AccruedDividends`	$6.92M	USD	2 Qtrs
Noncash Purchase of Noncontrolling Interest	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$851.00K	USD	2 Qtrs
Noncash Purchase of Noncontrolling Interest	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$2.70M	USD	2 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$974.84M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Net Income	`ProfitLoss`	$175.46M	USD	2 Qtrs
Net Income	`ProfitLoss`	$67.23M	USD	1 Quarter
Net Income	`ProfitLoss`	$106.11M	USD	2 Qtrs
Net Income	`ProfitLoss`	$97.26M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$903.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-11.34M	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.82M	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-4.07M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$142.56M	USD	2 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$214.83M	USD	2 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$1.55M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$107.14M	USD	1 Quarter
Treasury Stock Purchases, Shares	`TreasuryStockSharesAcquired`	29,000.00	shares	1 Quarter
Treasury Stock Purchases, Shares	`TreasuryStockSharesAcquired`	1.87M	shares	2 Qtrs
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$12.28M	USD	1 Quarter
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$18.15M	USD	2 Qtrs
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$182.00K	USD	1 Quarter
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$8.60M	USD	2 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$122.70M	USD	2 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$61.49M	USD	1 Quarter
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$56.51M	USD	1 Quarter
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$115.26M	USD	2 Qtrs
Dividends	`Dividends`	$50.85M	USD	2 Qtrs
Dividends	`Dividends`	$53.68M	USD	2 Qtrs
Dividends	`Dividends`	$27.02M	USD	1 Quarter
Dividends	`Dividends`	$26.56M	USD	1 Quarter
Noncontrolling Interest (Note 14)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-15.17M	USD	2 Qtrs
Noncontrolling Interest (Note 14)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-63.93M	USD	1 Quarter
Noncontrolling Interest (Note 14)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-81.91M	USD	2 Qtrs
Noncontrolling Interest (Note 14)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-2.43M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$974.84M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$175.46M	USD	2 Qtrs
Net Income	`ProfitLoss`	$67.23M	USD	1 Quarter
Net Income	`ProfitLoss`	$106.11M	USD	2 Qtrs
Net Income	`ProfitLoss`	$97.26M	USD	1 Quarter
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-764.00K	USD	1 Quarter
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-63.00K	USD	1 Quarter
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-670.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.70M	USD	2 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.67M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.01M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.15M	USD	2 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.64M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$903.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.34M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.82M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.07M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$173.64M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.19M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.13M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$94.77M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.75M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.93M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.22M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.96M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$147.42M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$57.17M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$78.02M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$78.26M	USD	1 Quarter

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