10-Q Filing

Evercore Inc. CIK: 1360901 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001360901-22-000014`
Period End Date	20220630
Filing Date	20220803
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	evr-20220630_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
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$462.54M	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$706.83M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.02M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.14M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$5.37M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.05M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$1.45M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.70M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$444.31M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$578.32M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$442.19M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$176.38M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$165.86M	USD	Point-in-time
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $462,544 and $706,826 at June 30, 2022 and December 31, 2021, respectively)	`ShortTermInvestments`	$1.78B	USD	Point-in-time
Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$3.48M	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 $462,544 and $706,826 at June 30, 2022 and December 31, 2021, respectively)	`ShortTermInvestments`	$1.14B	USD	Point-in-time
Accounts Receivable (net of allowances of $1,447 and $2,704 at June 30, 2022 and December 31, 2021, respectively)	`AccountsReceivableNet`	$317.99M	USD	Point-in-time
Accounts Receivable (net of allowances of $1,447 and $2,704 at June 30, 2022 and December 31, 2021, respectively)	`AccountsReceivableNet`	$351.67M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$21.21M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$25.21M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$58.53M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$156.81M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.08B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.80B	USD	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	40.46M	shares	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	36.90M	shares	Point-in-time
Investments	`Investments`	$75.18M	USD	Point-in-time
Investments	`Investments`	$42.90M	USD	Point-in-time
Deferred Tax Assets	`DeferredIncomeTaxAssetsNet`	$248.08M	USD	Point-in-time
Deferred Tax Assets	`DeferredIncomeTaxAssetsNet`	$268.30M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$263.33M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$245.15M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $176,376 and $165,857 at June 30, 2022 and December 31, 2021, respectively)	`PropertyPlantAndEquipmentNet`	$148.59M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $176,376 and $165,857 at June 30, 2022 and December 31, 2021, respectively)	`PropertyPlantAndEquipmentNet`	$147.45M	USD	Point-in-time
Goodwill	`Goodwill`	$128.25M	USD	Point-in-time
Goodwill	`Goodwill`	$123.43M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $3,476 and $3,294 at June 30, 2022 and December 31, 2021, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$154.00K	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $3,476 and $3,294 at June 30, 2022 and December 31, 2021, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$336.00K	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$108.09M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$140.54M	USD	Point-in-time
Total Assets	`Assets`	$2.95B	USD	Point-in-time
Total Assets	`Assets`	$3.80B	USD	Point-in-time
Total Assets	`Assets`	$3.01B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$505.22M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$1.11B	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$38.22M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$31.63M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$56.44M	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`	$45.12M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$4.45M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$20.98M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$21.36M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$28.61M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$670.81M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.30B	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$278.77M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$297.47M	USD	Point-in-time
Notes Payable	`LongTermNotesPayable`	$376.24M	USD	Point-in-time
Notes Payable	`LongTermNotesPayable`	$371.71M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$70.21M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$70.77M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$98.72M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$126.31M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.17B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.49B	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`	$2.75B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.37M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.09M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Treasury Stock at Cost (40,460,685 and 36,900,858 shares at June 30, 2022 and December 31, 2021, respectively)	`TreasuryStockValue`	$2.97B	USD	Point-in-time
Treasury Stock at Cost (40,460,685 and 36,900,858 shares at June 30, 2022 and December 31, 2021, respectively)	`TreasuryStockValue`	$2.55B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$314.91M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$170.15M	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`	$1.52B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$3.01B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$3.80B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Other Revenue, Including Interest and Investments	`OtherIncome`	$23.63M	USD	2 Qtrs
Other Revenue, Including Interest and Investments	`OtherIncome`	$-24.82M	USD	2 Qtrs
Other Revenue, Including Interest and Investments	`OtherIncome`	$16.40M	USD	1 Quarter
Other Revenue, Including Interest and Investments	`OtherIncome`	$-23.04M	USD	1 Quarter
Total Revenues	`Revenues`	$635.17M	USD	1 Quarter
Total Revenues	`Revenues`	$692.17M	USD	1 Quarter
Total Revenues	`Revenues`	$1.36B	USD	2 Qtrs
Total Revenues	`Revenues`	$1.36B	USD	2 Qtrs
Interest Expense	`InterestExpense`	$8.88M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$8.51M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$4.31M	USD	1 Quarter
Interest Expense	`InterestExpense`	$4.26M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$630.92M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$687.87M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$1.35B	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$1.35B	USD	2 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$407.80M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$818.71M	USD	2 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$388.97M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$803.19M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$19.61M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$38.78M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$36.22M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$17.51M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$43.01M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$27.77M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$51.91M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$21.40M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$22.61M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$6.01M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$3.71M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$14.79M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$14.38M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$14.08M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$30.41M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$28.11M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$13.71M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$6.60M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$7.15M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$13.79M	USD	2 Qtrs
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$2.63M	USD	1 Quarter
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$2.91M	USD	1 Quarter
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$6.46M	USD	2 Qtrs
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$5.43M	USD	2 Qtrs
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$532.00K	USD	1 Quarter
Special Charges, Including Business Realignment Costs	`SpecialCharges`	-	USD	1 Quarter
Special Charges, Including Business Realignment Costs	`SpecialCharges`	-	USD	2 Qtrs
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$532.00K	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$7.00K	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$9.46M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$12.16M	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$6.28M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$16.13M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$948.95M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$998.23M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$484.74M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$480.85M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$146.18M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$207.01M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$401.22M	USD	2 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$355.55M	USD	2 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.27M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$3.39M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$4.79M	USD	2 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$6.42M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$210.41M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$148.46M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$360.33M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$407.64M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$78.16M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$73.34M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$38.56M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$46.48M	USD	1 Quarter
Net Income	`ProfitLoss`	$329.48M	USD	2 Qtrs
Net Income	`ProfitLoss`	$163.93M	USD	1 Quarter
Net Income	`ProfitLoss`	$286.99M	USD	2 Qtrs
Net Income	`ProfitLoss`	$109.89M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.57M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.34M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$44.77M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.27M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$140.36M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$284.71M	USD	2 Qtrs
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$95.63M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$253.64M	USD	2 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$95.63M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$284.71M	USD	2 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$140.36M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$253.64M	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.51M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.67M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.83M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.01M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.66M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.05M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.40M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.11M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.45	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.40	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.94	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.42	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.13	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.46	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.33	USD	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$329.48M	USD	2 Qtrs
Net Income	`ProfitLoss`	$163.93M	USD	1 Quarter
Net Income	`ProfitLoss`	$286.99M	USD	2 Qtrs
Net Income	`ProfitLoss`	$109.89M	USD	1 Quarter
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$-28.68M	USD	2 Qtrs
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$22.19M	USD	2 Qtrs
Equity Method Investments, Including Gain on Sale	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-5.04M	USD	2 Qtrs
Equity Method Investments, Including Gain on Sale	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.97M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$202.19M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$238.64M	USD	2 Qtrs
Noncash Lease Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$18.76M	USD	2 Qtrs
Noncash Lease Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$20.31M	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$14.13M	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$14.39M	USD	2 Qtrs
Bad debt expense, net of reversals	`ProvisionForDoubtfulAccounts`	$-1.77M	USD	2 Qtrs
Bad debt expense, net of reversals	`ProvisionForDoubtfulAccounts`	$1.50M	USD	2 Qtrs
Bad debt expense, net of reversals	`ProvisionForDoubtfulAccounts`	$-28.00K	USD	1 Quarter
Bad debt expense, net of reversals	`ProvisionForDoubtfulAccounts`	$2.02M	USD	1 Quarter
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$8.37M	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-3.98M	USD	2 Qtrs
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$1.95M	USD	2 Qtrs
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$528.00K	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-42.64M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-21.71M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-4.56M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.92M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$67.41M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$20.48M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-705.45M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-359.32M	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.87M	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.00M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$25.80M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$23.79M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-10.54M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-16.53M	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-20.56M	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-121.42M	USD	2 Qtrs
Net Cash Provided by (Used In) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$114.46M	USD	2 Qtrs
Net Cash Provided by (Used In) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-168.62M	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireOtherInvestments`	-	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireOtherInvestments`	$1.35M	USD	2 Qtrs
Proceeds from Redemption of G5 Debt Security in 2021 and Sale of Investments in 2022	`ProceedsFromRedemptionAndSaleOfInvestments`	$18.30M	USD	2 Qtrs
Proceeds from Redemption of G5 Debt Security in 2021 and Sale of Investments in 2022	`ProceedsFromRedemptionAndSaleOfInvestments`	$11.78M	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$27.00K	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$171.00K	USD	2 Qtrs
Proceeds from Sales and Maturities of Investment Securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.70B	USD	2 Qtrs
Proceeds from Sales and Maturities of Investment Securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$992.84M	USD	2 Qtrs
Purchases of Investment Securities	`PaymentsToAcquireMarketableSecurities`	$1.08B	USD	2 Qtrs
Purchases of Investment Securities	`PaymentsToAcquireMarketableSecurities`	$852.58M	USD	2 Qtrs
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	2 Qtrs
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$138.31M	USD	2 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$122.51M	USD	2 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$154.64M	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$11.45M	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$16.37M	USD	2 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$615.60M	USD	2 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$11.97M	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$1.11M	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$300.00K	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$29.64M	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$32.54M	USD	2 Qtrs
Payment of Notes Payable	`MaturitiesOfSeniorDebt`	$38.00M	USD	2 Qtrs
Payment of Notes Payable	`MaturitiesOfSeniorDebt`	$67.00M	USD	2 Qtrs
Issuance of Notes Payable	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$67.00M	USD	2 Qtrs
Issuance of Notes Payable	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$38.00M	USD	2 Qtrs
Debt Issuance Costs and Make-Whole Amount	`PaymentsOfDebtIssuanceCosts`	$355.00K	USD	2 Qtrs
Debt Issuance Costs and Make-Whole Amount	`PaymentsOfDebtIssuanceCosts`	$1.64M	USD	2 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$457.07M	USD	2 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$423.19M	USD	2 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$65.14M	USD	2 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$70.87M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-561.82M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-517.22M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-19.06M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.56M	USD	2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-133.90M	USD	2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-387.23M	USD	2 Qtrs
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`	$450.99M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$453.39M	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 End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$587.29M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$450.99M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$453.39M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$838.22M	USD	Point-in-time
Payments for Interest	`InterestPaidNet`	$9.16M	USD	2 Qtrs
Payments for Interest	`InterestPaidNet`	$8.91M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$140.19M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$70.77M	USD	2 Qtrs
Accrued Dividends	`AccruedDividends`	$7.10M	USD	2 Qtrs
Accrued Dividends	`AccruedDividends`	$8.36M	USD	2 Qtrs
Settlement of Sale of Trilantic VI	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	2 Qtrs
Settlement of Sale of Trilantic VI	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$9.19M	USD	2 Qtrs
Receipt of Equity Securities in Settlement of Accounts Receivable	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$1.96M	USD	2 Qtrs
Receipt of Equity Securities in Settlement of Accounts Receivable	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	2 Qtrs
Debt Issuance Costs Accrued	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Debt Issuance Costs Accrued	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$185.00K	USD	2 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Net Income	`ProfitLoss`	$329.48M	USD	2 Qtrs
Net Income	`ProfitLoss`	$163.93M	USD	1 Quarter
Net Income	`ProfitLoss`	$286.99M	USD	2 Qtrs
Net Income	`ProfitLoss`	$109.89M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.34M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.93M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.21M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.23M	USD	2 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$424.81M	USD	2 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$189.95M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$172.49M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$427.63M	USD	2 Qtrs
Treasury Stock Purchases, Shares (in shares)	`TreasuryStockSharesAcquired`	1.57M	shares	1 Quarter
Treasury Stock Purchases, Shares (in shares)	`TreasuryStockSharesAcquired`	3.56M	shares	2 Qtrs
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$2.02M	USD	2 Qtrs
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$125.00K	USD	1 Quarter
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$522.00K	USD	1 Quarter
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$4.41M	USD	2 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$117.78M	USD	2 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$62.76M	USD	1 Quarter
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$137.69M	USD	2 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$71.00M	USD	1 Quarter
Dividends	`Dividends`	$64.05M	USD	2 Qtrs
Dividends	`Dividends`	$32.42M	USD	1 Quarter
Dividends	`Dividends`	$31.22M	USD	1 Quarter
Dividends	`Dividends`	$60.02M	USD	2 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-16.51M	USD	1 Quarter
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-31.49M	USD	2 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-30.74M	USD	2 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-24.85M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$329.48M	USD	2 Qtrs
Net Income	`ProfitLoss`	$163.93M	USD	1 Quarter
Net Income	`ProfitLoss`	$286.99M	USD	2 Qtrs
Net Income	`ProfitLoss`	$109.89M	USD	1 Quarter
Unrealized Gain on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$304.00K	USD	1 Quarter
Unrealized Gain on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$307.00K	USD	2 Qtrs
Unrealized Gain on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$453.00K	USD	1 Quarter
Unrealized Gain on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$495.00K	USD	2 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.52M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.54M	USD	2 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$886.00K	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.44M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.34M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.93M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.21M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.23M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$332.41M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$165.27M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$91.68M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$265.76M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.40M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$45.17M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.74M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.59M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$79.09M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$141.53M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$234.36M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$287.24M	USD	2 Qtrs

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