10-K Filing

Evercore Inc. CIK: 1360901 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001360901-22-000005`
Period End Date	20211231
Filing Date	20220224
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	evr-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 81 Cash Flow Statement 164 Stockholders Equity 31 Comprehensive Income 21

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$706.83M	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$402.82M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$5.37M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.70M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$578.32M	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`	$165.86M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$829.60M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$139.57M	USD	Point-in-time
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $706,826 and $402,824 at December 31, 2021 and 2020, respectively)	`ShortTermInvestments`	$1.78B	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$3.29M	USD	Point-in-time
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $706,826 and $402,824 at December 31, 2021 and 2020, respectively)	`ShortTermInvestments`	$1.06B	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.93M	USD	Point-in-time
Accounts Receivable (net of allowances of $2,704 and $5,372 at December 31, 2021 and 2020, respectively)	`AccountsReceivableNet`	$368.35M	USD	Point-in-time
Accounts Receivable (net of allowances of $2,704 and $5,372 at December 31, 2021 and 2020, respectively)	`AccountsReceivableNet`	$351.67M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$25.21M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$23.59M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$58.53M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$92.23M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.80B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.37B	USD	Point-in-time
Investments	`Investments`	$75.18M	USD	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	36.90M	shares	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	31.45M	shares	Point-in-time
Investments	`Investments`	$86.68M	USD	Point-in-time
Deferred Tax Assets	`DeferredIncomeTaxAssetsNet`	$248.08M	USD	Point-in-time
Deferred Tax Assets	`DeferredIncomeTaxAssetsNet`	$257.86M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$263.33M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$270.50M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $165,857 and $139,572 at December 31, 2021 and 2020, respectively)	`PropertyPlantAndEquipmentNet`	$148.83M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $165,857 and $139,572 at December 31, 2021 and 2020, respectively)	`PropertyPlantAndEquipmentNet`	$148.59M	USD	Point-in-time
Goodwill	`Goodwill`	$128.25M	USD	Point-in-time
Goodwill	`Goodwill`	$129.13M	USD	Point-in-time
Goodwill	`Goodwill`	$130.76M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $3,294 and $2,932 at December 31, 2021 and 2020, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$336.00K	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $3,294 and $2,932 at December 31, 2021 and 2020, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$698.00K	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$102.59M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$140.54M	USD	Point-in-time
Total Assets	`Assets`	$3.80B	USD	Point-in-time
Total Assets	`Assets`	$3.37B	USD	Point-in-time
Total Assets	`Assets`	$2.60B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$1.11B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$778.04M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$37.96M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$31.63M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$24.05M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$58.88M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$47.32M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$42.87M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$20.98M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$15.35M	USD	Point-in-time
Current Portion of Notes Payable	`NotesPayableCurrent`	-	USD	Point-in-time
Current Portion of Notes Payable	`NotesPayableCurrent`	$37.97M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$28.61M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$127.69M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.30B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$297.47M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$300.27M	USD	Point-in-time
Notes Payable	`LongTermNotesPayable`	$338.52M	USD	Point-in-time
Notes Payable	`LongTermNotesPayable`	$376.24M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$76.86M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$70.21M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$101.93M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$126.31M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.88B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.17B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$2.46B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$2.27B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.09M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.76M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$798.57M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Treasury Stock at Cost (36,900,858 and 31,445,058 shares at December 31, 2021 and 2020, respectively)	`TreasuryStockValue`	$1.82B	USD	Point-in-time
Treasury Stock at Cost (36,900,858 and 31,445,058 shares at December 31, 2021 and 2020, respectively)	`TreasuryStockValue`	$2.55B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$1.23B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$314.91M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$258.43M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$3.80B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$3.37B	USD	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Other Revenue, Including Interest and Investments	`OtherIncome`	$-7.23M	USD	Annual
Other Revenue, Including Interest and Investments	`OtherIncome`	$44.86M	USD	Annual
Other Revenue, Including Interest and Investments	`OtherIncome`	$36.78M	USD	Annual
Total Revenues	`Revenues`	$2.29B	USD	Annual
Total Revenues	`Revenues`	$3.31B	USD	Annual
Total Revenues	`Revenues`	$2.03B	USD	Annual
Interest Expense	`InterestExpense`	$21.41M	USD	Annual
Interest Expense	`InterestExpense`	$17.59M	USD	Annual
Interest Expense	`InterestExpense`	$20.14M	USD	Annual
Net Revenues	`RevenuesNetOfInterestExpense`	$3.29B	USD	Annual
Net Revenues	`RevenuesNetOfInterestExpense`	$2.01B	USD	Annual
Net Revenues	`RevenuesNetOfInterestExpense`	$2.26B	USD	Annual
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$1.85B	USD	Annual
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$1.37B	USD	Annual
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$1.20B	USD	Annual
Occupancy and Equipment Rental	`OccupancyNet`	$68.28M	USD	Annual
Occupancy and Equipment Rental	`OccupancyNet`	$73.89M	USD	Annual
Occupancy and Equipment Rental	`OccupancyNet`	$74.11M	USD	Annual
Professional Fees	`ProfessionalFees`	$96.29M	USD	Annual
Professional Fees	`ProfessionalFees`	$81.85M	USD	Annual
Professional Fees	`ProfessionalFees`	$80.88M	USD	Annual
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$21.48M	USD	Annual
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$75.39M	USD	Annual
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$25.89M	USD	Annual
Communications and Information Services	`CommunicationsAndInformationTechnology`	$47.31M	USD	Annual
Communications and Information Services	`CommunicationsAndInformationTechnology`	$57.77M	USD	Annual
Communications and Information Services	`CommunicationsAndInformationTechnology`	$54.27M	USD	Annual
Depreciation and Amortization	`DepreciationAndAmortization`	$31.02M	USD	Annual
Depreciation and Amortization	`DepreciationAndAmortization`	$28.10M	USD	Annual
Depreciation and Amortization	`DepreciationAndAmortization`	$26.25M	USD	Annual
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$13.59M	USD	Annual
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$11.59M	USD	Annual
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$12.97M	USD	Annual
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$8.55M	USD	Annual
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$10.14M	USD	Annual
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$46.65M	USD	Annual
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$7.00K	USD	Annual
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.01M	USD	Annual
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$562.00K	USD	Annual
Other Operating Expenses	`OtherCostAndExpenseOperating`	$42.94M	USD	Annual
Other Operating Expenses	`OtherCostAndExpenseOperating`	$40.63M	USD	Annual
Other Operating Expenses	`OtherCostAndExpenseOperating`	$42.02M	USD	Annual
Total Expenses	`OperatingExpenses`	$1.57B	USD	Annual
Total Expenses	`OperatingExpenses`	$1.74B	USD	Annual
Total Expenses	`OperatingExpenses`	$2.19B	USD	Annual
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.10B	USD	Annual
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$437.71M	USD	Annual
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$526.43M	USD	Annual
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$14.40M	USD	Annual
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$14.16M	USD	Annual
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$11.00M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$540.83M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$448.71M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$248.03M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$128.15M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$95.05M	USD	Annual
Net Income	`ProfitLoss`	$868.57M	USD	Annual
Net Income	`ProfitLoss`	$353.66M	USD	Annual
Net Income	`ProfitLoss`	$412.68M	USD	Annual
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.11M	USD	Annual
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.23M	USD	Annual
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$128.46M	USD	Annual
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$350.57M	USD	Annual
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$297.44M	USD	Annual
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$740.12M	USD	Annual
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$297.44M	USD	Annual
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$740.12M	USD	Annual
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$350.57M	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.05M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.55M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.99M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.19M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.32M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.62M	shares	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$18.48	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.44	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.64	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$17.08	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.89	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.22	USD	Annual

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$868.57M	USD	Annual
Net Income	`ProfitLoss`	$353.66M	USD	Annual
Net Income	`ProfitLoss`	$412.68M	USD	Annual
Net (Gains) Losses on Investments and Investment Securities	`GainLossOnInvestments`	$24.23M	USD	Annual
Net (Gains) Losses on Investments and Investment Securities	`GainLossOnInvestments`	$8.68M	USD	Annual
Net (Gains) Losses on Investments and Investment Securities	`GainLossOnInvestments`	$13.75M	USD	Annual
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.10M	USD	Annual
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-403.00K	USD	Annual
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.64M	USD	Annual
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$367.44M	USD	Annual
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$422.21M	USD	Annual
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$360.34M	USD	Annual
Net Loss on Sale and Wind-down of Operations in Mexico in 2020 and Release of Cumulative Foreign Exchange Losses	`ReleaseOfCumulativeForeignExchangeLossesAndLossOnSaleAndWindDownOfOperations`	$1.25M	USD	Annual
Net Loss on Sale and Wind-down of Operations in Mexico in 2020 and Release of Cumulative Foreign Exchange Losses	`ReleaseOfCumulativeForeignExchangeLossesAndLossOnSaleAndWindDownOfOperations`	-	USD	Annual
Net Loss on Sale and Wind-down of Operations in Mexico in 2020 and Release of Cumulative Foreign Exchange Losses	`ReleaseOfCumulativeForeignExchangeLossesAndLossOnSaleAndWindDownOfOperations`	$35.25M	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	$2.92M	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Noncash Lease Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$29.26M	USD	Annual
Noncash Lease Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$40.76M	USD	Annual
Noncash Lease Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$38.63M	USD	Annual
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$30.00M	USD	Annual
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$35.73M	USD	Annual
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$28.66M	USD	Annual
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$10.45M	USD	Annual
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$-60.00K	USD	Annual
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$6.88M	USD	Annual
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$10.50M	USD	Annual
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-29.08M	USD	Annual
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-13.82M	USD	Annual
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$491.00K	USD	Annual
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$-3.56M	USD	Annual
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$1.96M	USD	Annual
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$-10.63M	USD	Annual
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	$1.52M	USD	Annual
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	-	USD	Annual
Securities Purchased Under Agreements to Resell	`IncreaseDecreaseinSecuritiesPurchasedUnderAgreementstoResell`	$399.00K	USD	Annual
Securities Purchased Under Agreements to Resell	`IncreaseDecreaseinSecuritiesPurchasedUnderAgreementstoResell`	-	USD	Annual
Securities Purchased Under Agreements to Resell	`IncreaseDecreaseinSecuritiesPurchasedUnderAgreementstoResell`	$10.54M	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.03M	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$78.57M	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.24M	USD	Annual
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.45M	USD	Annual
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.62M	USD	Annual
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.17M	USD	Annual
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.65M	USD	Annual
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$19.04M	USD	Annual
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$58.96M	USD	Annual
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$191.22M	USD	Annual
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-180.77M	USD	Annual
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$82.36M	USD	Annual
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.50M	USD	Annual
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-745.00K	USD	Annual
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-796.00K	USD	Annual
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-115.00K	USD	Annual
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$1.94M	USD	Annual
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	-	USD	Annual
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-7.98M	USD	Annual
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-599.00K	USD	Annual
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$6.07M	USD	Annual
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-30.22M	USD	Annual
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.95M	USD	Annual
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.63M	USD	Annual
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$93.67M	USD	Annual
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.30M	USD	Annual
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-187.67M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$978.37M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.38B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$504.70M	USD	Annual
Investments Purchased	`PaymentsToAcquireOtherInvestments`	$143.00K	USD	Annual
Investments Purchased	`PaymentsToAcquireOtherInvestments`	$6.66M	USD	Annual
Investments Purchased	`PaymentsToAcquireOtherInvestments`	$3.84M	USD	Annual
Proceeds from Redemption and Sale of Investments	`ProceedsFromRedemptionAndSaleOfInvestments`	$20.97M	USD	Annual
Proceeds from Redemption and Sale of Investments	`ProceedsFromRedemptionAndSaleOfInvestments`	-	USD	Annual
Proceeds from Redemption and Sale of Investments	`ProceedsFromRedemptionAndSaleOfInvestments`	-	USD	Annual
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$827.00K	USD	Annual
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$1.89M	USD	Annual
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$650.00K	USD	Annual
Proceeds from Sales and Maturities of Investment Securities and Futures Contracts Activity	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$555.62M	USD	Annual
Proceeds from Sales and Maturities of Investment Securities and Futures Contracts Activity	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.67B	USD	Annual
Proceeds from Sales and Maturities of Investment Securities and Futures Contracts Activity	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$510.15M	USD	Annual
Purchases of Investment Securities and Futures Contracts Activity	`PaymentsToAcquireMarketableSecurities`	$3.22B	USD	Annual
Purchases of Investment Securities and Futures Contracts Activity	`PaymentsToAcquireMarketableSecurities`	$1.20B	USD	Annual
Purchases of Investment Securities and Futures Contracts Activity	`PaymentsToAcquireMarketableSecurities`	$699.00M	USD	Annual
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$214.27M	USD	Annual
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$121.91M	USD	Annual
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$100.00M	USD	Annual
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	-	USD	Annual
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$211.86M	USD	Annual
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$264.49M	USD	Annual
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$27.97M	USD	Annual
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$53.33M	USD	Annual
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$70.82M	USD	Annual
Proceeds from Sale of Business, Net of Cash Sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from Sale of Business, Net of Cash Sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from Sale of Business, Net of Cash Sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$679.00K	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-705.89M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-373.47M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-483.87M	USD	Annual
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$540.00K	USD	Annual
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$2.18M	USD	Annual
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$600.00K	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$44.91M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$54.71M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$67.86M	USD	Annual
Payments Under Tax Receivable Agreement	`PaymentsRelatedtoTaxReceivableAgreement`	$10.82M	USD	Annual
Payments Under Tax Receivable Agreement	`PaymentsRelatedtoTaxReceivableAgreement`	$9.43M	USD	Annual
Payments Under Tax Receivable Agreement	`PaymentsRelatedtoTaxReceivableAgreement`	$9.49M	USD	Annual
Short-Term Borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Short-Term Borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Short-Term Borrowings	`ProceedsFromShortTermDebt`	$30.00M	USD	Annual
Repayment of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$30.00M	USD	Annual
Payment of Notes Payable	`MaturitiesOfSeniorDebt`	$38.00M	USD	Annual
Payment of Notes Payable	`MaturitiesOfSeniorDebt`	-	USD	Annual
Payment of Notes Payable	`MaturitiesOfSeniorDebt`	-	USD	Annual
Issuance of Notes Payable	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$38.00M	USD	Annual
Issuance of Notes Payable	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Issuance of Notes Payable	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$205.72M	USD	Annual
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$2.03M	USD	Annual
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$355.00K	USD	Annual
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$333.30M	USD	Annual
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$147.41M	USD	Annual
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$729.69M	USD	Annual
Dividends	`PaymentsOfDividendsCommonStock`	$106.58M	USD	Annual
Dividends	`PaymentsOfDividendsCommonStock`	$96.80M	USD	Annual
Dividends	`PaymentsOfDividendsCommonStock`	$118.76M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-290.01M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-307.79M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-925.32M	USD	Annual
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.62M	USD	Annual
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.57M	USD	Annual
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.63M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-156.21M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-250.93M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$194.34M	USD	Annual
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$587.29M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$838.22M	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`	$643.89M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$587.29M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$838.22M	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`	$643.89M	USD	Point-in-time
Payments for Interest	`InterestPaidNet`	$17.33M	USD	Annual
Payments for Interest	`InterestPaidNet`	$23.75M	USD	Annual
Payments for Interest	`InterestPaidNet`	$16.41M	USD	Annual
Payments for Income Taxes	`IncomeTaxesPaid`	$191.97M	USD	Annual
Payments for Income Taxes	`IncomeTaxesPaid`	$155.48M	USD	Annual
Payments for Income Taxes	`IncomeTaxesPaid`	$111.32M	USD	Annual
Accrued Dividends	`AccruedDividends`	$13.73M	USD	Annual
Accrued Dividends	`AccruedDividends`	$14.64M	USD	Annual
Accrued Dividends	`AccruedDividends`	$14.33M	USD	Annual
Amounts Due for Purchase of Noncontrolling Interest	`AmountsDueForPurchaseOfNoncontrollingInterest`	$851.00K	USD	Annual
Amounts Due for Purchase of Noncontrolling Interest	`AmountsDueForPurchaseOfNoncontrollingInterest`	$48.30M	USD	Annual
Amounts Due for Purchase of Noncontrolling Interest	`AmountsDueForPurchaseOfNoncontrollingInterest`	-	USD	Annual
Noncash Purchase of Noncontrolling Interest	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Noncash Purchase of Noncontrolling Interest	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Noncash Purchase of Noncontrolling Interest	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$2.70M	USD	Annual
Receipt of Equity Securities in Settlement of Accounts Receivable	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$1.96M	USD	Annual
Receipt of Equity Securities in Settlement of Accounts Receivable	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	Annual
Receipt of Equity Securities in Settlement of Accounts Receivable	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	Annual

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Net Income	`ProfitLoss`	$868.57M	USD	Annual
Net Income	`ProfitLoss`	$353.66M	USD	Annual
Net Income	`ProfitLoss`	$412.68M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.77M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$25.20M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$3.35M	USD	Annual
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$146.56M	USD	Annual
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$283.08M	USD	Annual
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$720.73M	USD	Annual
Treasury Stock Purchases, Shares (in shares)	`TreasuryStockSharesAcquired`	1.92M	shares	Annual
Treasury Stock Purchases, Shares (in shares)	`TreasuryStockSharesAcquired`	5.46M	shares	Annual
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$17.82M	USD	Annual
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$9.27M	USD	Annual
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$13.67M	USD	Annual
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$234.86M	USD	Annual
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$218.88M	USD	Annual
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$229.87M	USD	Annual
Dividends	`Dividends`	$120.31M	USD	Annual
Dividends	`Dividends`	$108.96M	USD	Annual
Dividends	`Dividends`	$104.05M	USD	Annual
Noncontrolling Interest (Note 16)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-46.08M	USD	Annual
Noncontrolling Interest (Note 16)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-104.25M	USD	Annual
Noncontrolling Interest (Note 16)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-122.40M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$868.57M	USD	Annual
Net Income	`ProfitLoss`	$353.66M	USD	Annual
Net Income	`ProfitLoss`	$412.68M	USD	Annual
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-303.00K	USD	Annual
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-564.00K	USD	Annual
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.50M	USD	Annual
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.47M	USD	Annual
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.92M	USD	Annual
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.71M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.77M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$25.20M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.35M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$865.80M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$357.01M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$437.88M	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$128.01M	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$56.74M	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$69.47M	USD	Annual
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$300.27M	USD	Annual
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$368.41M	USD	Annual
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$737.79M	USD	Annual

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