10-K Filing

Evercore Inc. CIK: 1360901 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001360901-23-000005`
Period End Date	20221231
Filing Date	20230224
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	evr-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 81 Cash Flow Statement 158 Stockholders Equity 31 Comprehensive Income 21

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$802.65M	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$706.83M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.70M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$4.68M	USD	Point-in-time
Accounts Receivable, Allowances	`AllowanceForDoubtfulAccountsReceivable`	$5.37M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$187.08M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$578.32M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$663.40M	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`	$165.86M	USD	Point-in-time
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $802,652 and $706,826 at December 31, 2022 and 2021, respectively)	`ShortTermInvestments`	$1.43B	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 $802,652 and $706,826 at December 31, 2022 and 2021, respectively)	`ShortTermInvestments`	$1.78B	USD	Point-in-time
Accounts Receivable (net of allowances of $4,683 and $2,704 at December 31, 2022 and 2021, respectively)	`AccountsReceivableNet`	$385.13M	USD	Point-in-time
Accounts Receivable (net of allowances of $4,683 and $2,704 at December 31, 2022 and 2021, 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`	$21.91M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$203.57M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$58.53M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.71B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.80B	USD	Point-in-time
Investments	`Investments`	$43.05M	USD	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	36.90M	shares	Point-in-time
Investments	`Investments`	$75.18M	USD	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	41.34M	shares	Point-in-time
Deferred Tax Assets	`DeferredIncomeTaxAssetsNet`	$257.17M	USD	Point-in-time
Deferred Tax Assets	`DeferredIncomeTaxAssetsNet`	$248.08M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$237.56M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$263.33M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $187,077 and $165,857 at December 31, 2022 and 2021, respectively)	`PropertyPlantAndEquipmentNet`	$143.27M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $187,077 and $165,857 at December 31, 2022 and 2021, respectively)	`PropertyPlantAndEquipmentNet`	$148.59M	USD	Point-in-time
Goodwill	`Goodwill`	$123.28M	USD	Point-in-time
Goodwill	`Goodwill`	$129.13M	USD	Point-in-time
Goodwill	`Goodwill`	$128.25M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $3,294 at December 31, 2021)	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $3,294 at December 31, 2021)	`IntangibleAssetsNetExcludingGoodwill`	$336.00K	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$140.54M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$109.86M	USD	Point-in-time
Total Assets	`Assets`	$3.62B	USD	Point-in-time
Total Assets	`Assets`	$3.37B	USD	Point-in-time
Total Assets	`Assets`	$3.80B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$1.11B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$918.49M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$28.81M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$31.63M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$58.88M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$41.23M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$47.32M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$37.97M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$9.84M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$20.98M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$34.20M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$28.61M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.07B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.30B	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$278.08M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$297.47M	USD	Point-in-time
Notes Payable	`LongTermNotesPayable`	$371.77M	USD	Point-in-time
Notes Payable	`LongTermNotesPayable`	$376.24M	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`	$61.17M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$126.31M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$112.95M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.17B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.89B	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`	$2.86B	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$2.46B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.94M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.09M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.77B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Treasury Stock at Cost (41,339,113 and 36,900,858 shares at December 31, 2022 and 2021, respectively)	`TreasuryStockValue`	$3.07B	USD	Point-in-time
Treasury Stock at Cost (41,339,113 and 36,900,858 shares at December 31, 2022 and 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`	$1.54B	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$314.91M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$189.61M	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`	$1.73B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$3.80B	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`	$-7.38M	USD	Annual
Other Revenue, Including Interest and Investments	`OtherIncome`	$36.78M	USD	Annual
Total Revenues	`Revenues`	$2.78B	USD	Annual
Total Revenues	`Revenues`	$3.31B	USD	Annual
Total Revenues	`Revenues`	$2.29B	USD	Annual
Interest Expense	`InterestExpense`	$21.41M	USD	Annual
Interest Expense	`InterestExpense`	$17.59M	USD	Annual
Interest Expense	`InterestExpense`	$16.85M	USD	Annual
Net Revenues	`RevenuesNetOfInterestExpense`	$3.29B	USD	Annual
Net Revenues	`RevenuesNetOfInterestExpense`	$2.26B	USD	Annual
Net Revenues	`RevenuesNetOfInterestExpense`	$2.76B	USD	Annual
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$1.37B	USD	Annual
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$1.85B	USD	Annual
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$1.70B	USD	Annual
Occupancy and Equipment Rental	`OccupancyNet`	$78.44M	USD	Annual
Occupancy and Equipment Rental	`OccupancyNet`	$74.11M	USD	Annual
Occupancy and Equipment Rental	`OccupancyNet`	$73.89M	USD	Annual
Professional Fees	`ProfessionalFees`	$108.29M	USD	Annual
Professional Fees	`ProfessionalFees`	$80.88M	USD	Annual
Professional Fees	`ProfessionalFees`	$96.29M	USD	Annual
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$21.48M	USD	Annual
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$25.89M	USD	Annual
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$50.18M	USD	Annual
Communications and Information Services	`CommunicationsAndInformationTechnology`	$62.64M	USD	Annual
Communications and Information Services	`CommunicationsAndInformationTechnology`	$57.77M	USD	Annual
Communications and Information Services	`CommunicationsAndInformationTechnology`	$54.27M	USD	Annual
Depreciation and Amortization	`DepreciationAndAmortization`	$28.10M	USD	Annual
Depreciation and Amortization	`DepreciationAndAmortization`	$27.71M	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`	$10.35M	USD	Annual
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$46.65M	USD	Annual
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$3.13M	USD	Annual
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$8.55M	USD	Annual
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$562.00K	USD	Annual
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$7.00K	USD	Annual
Other Operating Expenses	`OtherCostAndExpenseOperating`	$27.75M	USD	Annual
Other Operating Expenses	`OtherCostAndExpenseOperating`	$40.63M	USD	Annual
Other Operating Expenses	`OtherCostAndExpenseOperating`	$42.94M	USD	Annual
Total Expenses	`OperatingExpenses`	$2.19B	USD	Annual
Total Expenses	`OperatingExpenses`	$1.74B	USD	Annual
Total Expenses	`OperatingExpenses`	$2.07B	USD	Annual
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$526.43M	USD	Annual
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$696.04M	USD	Annual
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.10B	USD	Annual
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$14.40M	USD	Annual
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$14.16M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$540.83M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$704.04M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$172.63M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$128.15M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$248.03M	USD	Annual
Net Income	`ProfitLoss`	$412.68M	USD	Annual
Net Income	`ProfitLoss`	$868.57M	USD	Annual
Net Income	`ProfitLoss`	$531.41M	USD	Annual
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$54.90M	USD	Annual
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.11M	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`	$476.52M	USD	Annual
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$740.12M	USD	Annual
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$350.57M	USD	Annual
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$740.12M	USD	Annual
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$476.52M	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.55M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.05M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.22M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.04M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.62M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.32M	shares	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$18.48	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.64	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.15	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.61	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$17.08	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.22	USD	Annual

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$412.68M	USD	Annual
Net Income	`ProfitLoss`	$868.57M	USD	Annual
Net Income	`ProfitLoss`	$531.41M	USD	Annual
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$8.68M	USD	Annual
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$-16.46M	USD	Annual
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$24.23M	USD	Annual
Equity Method Investments, Including Gain on Sale	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.64M	USD	Annual
Equity Method Investments, Including Gain on Sale	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.10M	USD	Annual
Equity Method Investments, Including Gain on Sale	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.04M	USD	Annual
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$422.21M	USD	Annual
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$367.44M	USD	Annual
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$467.34M	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
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`	$1.25M	USD	Annual
Noncash Lease Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$38.63M	USD	Annual
Noncash Lease Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$41.53M	USD	Annual
Noncash Lease Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$40.76M	USD	Annual
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$28.66M	USD	Annual
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$28.65M	USD	Annual
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$30.00M	USD	Annual
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$5.51M	USD	Annual
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$-60.00K	USD	Annual
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$6.88M	USD	Annual
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-29.08M	USD	Annual
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$855.00K	USD	Annual
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-13.82M	USD	Annual
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$1.96M	USD	Annual
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$1.78M	USD	Annual
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$-3.56M	USD	Annual
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInCashCollateralForBorrowedSecurities`	-	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`	-	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$46.08M	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$78.57M	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.03M	USD	Annual
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.62M	USD	Annual
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.17M	USD	Annual
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.19M	USD	Annual
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.65M	USD	Annual
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$116.84M	USD	Annual
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$19.04M	USD	Annual
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-353.20M	USD	Annual
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$82.36M	USD	Annual
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$191.22M	USD	Annual
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.09M	USD	Annual
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.50M	USD	Annual
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-796.00K	USD	Annual
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	-	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`	$12.64M	USD	Annual
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$6.07M	USD	Annual
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-7.98M	USD	Annual
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.95M	USD	Annual
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.14M	USD	Annual
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.63M	USD	Annual
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$93.67M	USD	Annual
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-47.42M	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`	$531.38M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.38B	USD	Annual
Investments Purchased	`PaymentsToAcquireOtherInvestments`	$80.00K	USD	Annual
Investments Purchased	`PaymentsToAcquireOtherInvestments`	$6.66M	USD	Annual
Investments Purchased	`PaymentsToAcquireOtherInvestments`	$143.00K	USD	Annual
Proceeds from Redemption and Sale of Investments	`ProceedsFromRedemptionAndSaleOfInvestments`	$18.30M	USD	Annual
Proceeds from Redemption and Sale of Investments	`ProceedsFromRedemptionAndSaleOfInvestments`	-	USD	Annual
Proceeds from Redemption and Sale of Investments	`ProceedsFromRedemptionAndSaleOfInvestments`	$20.97M	USD	Annual
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$650.00K	USD	Annual
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$238.00K	USD	Annual
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$827.00K	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`	$3.16B	USD	Annual
Proceeds from Sales and Maturities of Investment Securities and Futures Contracts Activity	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.67B	USD	Annual
Purchases of Investment Securities and Futures Contracts Activity	`PaymentsToAcquireMarketableSecurities`	$1.20B	USD	Annual
Purchases of Investment Securities and Futures Contracts Activity	`PaymentsToAcquireMarketableSecurities`	$3.22B	USD	Annual
Purchases of Investment Securities and Futures Contracts Activity	`PaymentsToAcquireMarketableSecurities`	$2.85B	USD	Annual
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$121.91M	USD	Annual
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$281.39M	USD	Annual
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$214.27M	USD	Annual
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$272.76M	USD	Annual
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$264.49M	USD	Annual
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	-	USD	Annual
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$53.33M	USD	Annual
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$23.19M	USD	Annual
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$27.97M	USD	Annual
Proceeds from Sale of Business, Net of Cash Sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$679.00K	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
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-705.89M	USD	Annual
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$313.30M	USD	Annual
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-483.87M	USD	Annual
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$2.18M	USD	Annual
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$300.00K	USD	Annual
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$540.00K	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$44.91M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$67.86M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$45.55M	USD	Annual
Payments Under Tax Receivable Agreement	`PaymentsRelatedtoTaxReceivableAgreement`	$10.94M	USD	Annual
Payments Under Tax Receivable Agreement	`PaymentsRelatedtoTaxReceivableAgreement`	$10.82M	USD	Annual
Payments Under Tax Receivable Agreement	`PaymentsRelatedtoTaxReceivableAgreement`	$9.43M	USD	Annual
Payment of Notes Payable	`MaturitiesOfSeniorDebt`	-	USD	Annual
Payment of Notes Payable	`MaturitiesOfSeniorDebt`	$67.00M	USD	Annual
Payment of Notes Payable	`MaturitiesOfSeniorDebt`	$38.00M	USD	Annual
Issuance of Notes Payable	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$38.00M	USD	Annual
Issuance of Notes Payable	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Issuance of Notes Payable	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$67.00M	USD	Annual
Debt Issuance Costs and Make-Whole Amount	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt Issuance Costs and Make-Whole Amount	`PaymentsOfDebtIssuanceCosts`	$355.00K	USD	Annual
Debt Issuance Costs and Make-Whole Amount	`PaymentsOfDebtIssuanceCosts`	$1.83M	USD	Annual
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$729.69M	USD	Annual
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$550.29M	USD	Annual
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$147.41M	USD	Annual
Dividends	`PaymentsOfDividendsCommonStock`	$127.26M	USD	Annual
Dividends	`PaymentsOfDividendsCommonStock`	$106.58M	USD	Annual
Dividends	`PaymentsOfDividendsCommonStock`	$118.76M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-925.32M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-735.57M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-307.79M	USD	Annual
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.63M	USD	Annual
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.62M	USD	Annual
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-24.28M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$194.34M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$84.83M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-250.93M	USD	Annual
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`	$643.89M	USD	Point-in-time
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`	$672.12M	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`	$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`	$672.12M	USD	Point-in-time
Payments for Interest	`InterestPaidNet`	$17.33M	USD	Annual
Payments for Interest	`InterestPaidNet`	$23.75M	USD	Annual
Payments for Interest	`InterestPaidNet`	$16.86M	USD	Annual
Payments for Income Taxes	`IncomeTaxesPaid`	$191.97M	USD	Annual
Payments for Income Taxes	`IncomeTaxesPaid`	$217.70M	USD	Annual
Payments for Income Taxes	`IncomeTaxesPaid`	$111.32M	USD	Annual
Accrued Dividends	`AccruedDividends`	$13.73M	USD	Annual
Accrued Dividends	`AccruedDividends`	$14.33M	USD	Annual
Accrued Dividends	`AccruedDividends`	$15.24M	USD	Annual
Amounts Due for Purchase of Noncontrolling Interest	`AmountsDueForPurchaseOfNoncontrollingInterest`	$48.30M	USD	Annual
Amounts Due for Purchase of Noncontrolling Interest	`AmountsDueForPurchaseOfNoncontrollingInterest`	$851.00K	USD	Annual
Amounts Due for Purchase of Noncontrolling Interest	`AmountsDueForPurchaseOfNoncontrollingInterest`	-	USD	Annual
Settlement of Sale of Trilantic VI	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Settlement of Sale of Trilantic VI	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$9.19M	USD	Annual
Settlement of Sale of Trilantic VI	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Settlement of Contingent Consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$1.08M	USD	Annual
Settlement of Contingent Consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Settlement of Contingent Consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	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
Receipt of Equity Securities in Settlement of Accounts Receivable	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$1.96M	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`	$1.73B	USD	Point-in-time
Net Income	`ProfitLoss`	$412.68M	USD	Annual
Net Income	`ProfitLoss`	$868.57M	USD	Annual
Net Income	`ProfitLoss`	$531.41M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-17.47M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$25.20M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.77M	USD	Annual
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$146.56M	USD	Annual
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$520.47M	USD	Annual
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$720.73M	USD	Annual
Treasury Stock Purchases, Shares (in shares)	`TreasuryStockSharesAcquired`	5.46M	shares	Annual
Treasury Stock Purchases, Shares (in shares)	`TreasuryStockSharesAcquired`	4.44M	shares	Annual
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$3.44M	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`	$269.24M	USD	Annual
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$229.87M	USD	Annual
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$218.88M	USD	Annual
Dividends	`Dividends`	$126.80M	USD	Annual
Dividends	`Dividends`	$108.96M	USD	Annual
Dividends	`Dividends`	$120.31M	USD	Annual
Noncontrolling Interest (Note 16)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-46.08M	USD	Annual
Noncontrolling Interest (Note 16)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-122.40M	USD	Annual
Noncontrolling Interest (Note 16)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-48.22M	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`	$1.73B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$412.68M	USD	Annual
Net Income	`ProfitLoss`	$868.57M	USD	Annual
Net Income	`ProfitLoss`	$531.41M	USD	Annual
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-303.00K	USD	Annual
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.40M	USD	Annual
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.50M	USD	Annual
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.71M	USD	Annual
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.87M	USD	Annual
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.47M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-17.47M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$25.20M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.77M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$865.80M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$513.95M	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`	$53.28M	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$69.47M	USD	Annual
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$368.41M	USD	Annual
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$460.66M	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.