10-Q Filing

Evercore Inc. CIK: 1360901 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001360901-23-000024`
Period End Date	20230930
Filing Date	20231102
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	evr-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 104 Cash Flow Statement 96 Stockholders Equity 42 Comprehensive Income 28

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Investment Securities and Certificates of Deposit, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$802.65M	USD	Point-in-time
Investment Securities and Certificates of Deposit, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$433.48M	USD	Point-in-time
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$1.45M	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`	$5.15M	USD	Point-in-time
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$8.71M	USD	Point-in-time
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$4.35M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$187.08M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$205.64M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$473.07M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$663.40M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$492.59M	USD	Point-in-time
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $433,476 and $802,652 at September 30, 2023 and December 31, 2022, respectively)	`ShortTermInvestments`	$1.43B	USD	Point-in-time
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $433,476 and $802,652 at September 30, 2023 and December 31, 2022, respectively)	`ShortTermInvestments`	$1.14B	USD	Point-in-time
Accounts Receivable (net of allowances of $5,154 and $4,683 at September 30, 2023 and December 31, 2022, respectively)	`AccountsReceivableNet`	$332.99M	USD	Point-in-time
Accounts Receivable (net of allowances of $5,154 and $4,683 at September 30, 2023 and December 31, 2022, respectively)	`AccountsReceivableNet`	$385.13M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$21.91M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$26.42M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$203.57M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$141.20M	USD	Point-in-time
Treasury Stock at Cost, shares (in shares)	`TreasuryStockShares`	44.32M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.71B	USD	Point-in-time
Treasury Stock at Cost, shares (in shares)	`TreasuryStockShares`	41.34M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.13B	USD	Point-in-time
Investments	`Investments`	$43.05M	USD	Point-in-time
Investments	`Investments`	$42.52M	USD	Point-in-time
Deferred Tax Assets	`DeferredIncomeTaxAssetsNet`	$257.17M	USD	Point-in-time
Deferred Tax Assets	`DeferredIncomeTaxAssetsNet`	$264.59M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$387.43M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$237.56M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $205,636 and $187,077 at September 30, 2023 and December 31, 2022, respectively)	`PropertyPlantAndEquipmentNet`	$142.50M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $205,636 and $187,077 at September 30, 2023 and December 31, 2022, respectively)	`PropertyPlantAndEquipmentNet`	$143.27M	USD	Point-in-time
Goodwill	`Goodwill`	$123.54M	USD	Point-in-time
Goodwill	`Goodwill`	$123.28M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$134.38M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$109.86M	USD	Point-in-time
Total Assets	`Assets`	$3.15B	USD	Point-in-time
Total Assets	`Assets`	$3.23B	USD	Point-in-time
Total Assets	`Assets`	$3.62B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$422.20M	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`	$28.96M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$32.13M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$41.23M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$37.97M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$34.98M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$2.86M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$9.84M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$34.20M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$42.23M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.07B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$563.36M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$438.15M	USD	Point-in-time
Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$278.08M	USD	Point-in-time
Notes Payable	`LongTermNotesPayable`	$372.42M	USD	Point-in-time
Notes Payable	`LongTermNotesPayable`	$371.77M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$61.17M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$61.28M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$112.95M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$136.12M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.57B	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`	$3.09B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapital`	$2.86B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.94M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.93M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.84B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.77B	USD	Point-in-time
Treasury Stock at Cost (44,324,803 and 41,339,113 shares at September 30, 2023 and December 31, 2022, respectively)	`TreasuryStockValue`	$3.07B	USD	Point-in-time
Treasury Stock at Cost (44,324,803 and 41,339,113 shares at September 30, 2023 and December 31, 2022, respectively)	`TreasuryStockValue`	$3.45B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total Evercore Inc. Stockholders' Equity	`StockholdersEquity`	$1.54B	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$189.61M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$201.62M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$3.23B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Other Revenue, Including Interest and Investments	`OtherIncome`	$61.26M	USD	3 Qtrs
Other Revenue, Including Interest and Investments	`OtherIncome`	$-637.00K	USD	1 Quarter
Other Revenue, Including Interest and Investments	`OtherIncome`	$-25.45M	USD	3 Qtrs
Other Revenue, Including Interest and Investments	`OtherIncome`	$10.19M	USD	1 Quarter
Total Revenues	`Revenues`	$1.94B	USD	3 Qtrs
Total Revenues	`Revenues`	$581.12M	USD	1 Quarter
Total Revenues	`Revenues`	$574.40M	USD	1 Quarter
Total Revenues	`Revenues`	$1.65B	USD	3 Qtrs
Interest Expense	`InterestExpense`	$4.19M	USD	1 Quarter
Interest Expense	`InterestExpense`	$12.54M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$12.70M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$4.18M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$1.64B	USD	3 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$576.94M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$570.22M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$1.93B	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$1.17B	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$391.73M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$1.10B	USD	3 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$355.79M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$22.09M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$19.68M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$58.47M	USD	3 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$63.99M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$81.21M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$79.99M	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$28.39M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$29.29M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$12.86M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$46.09M	USD	3 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$13.46M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$35.47M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$52.01M	USD	3 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$15.33M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$18.43M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$45.74M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$18.37M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$5.85M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$20.77M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$7.07M	USD	1 Quarter
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$2.38M	USD	1 Quarter
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$8.85M	USD	3 Qtrs
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$7.81M	USD	3 Qtrs
Execution, Clearing and Custody Fees	`FloorBrokerageExchangeAndClearanceFees`	$3.12M	USD	1 Quarter
Special Charges, Including Business Realignment Costs	`SpecialCharges`	-	USD	1 Quarter
Special Charges, Including Business Realignment Costs	`SpecialCharges`	-	USD	1 Quarter
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$2.92M	USD	3 Qtrs
Special Charges, Including Business Realignment Costs	`SpecialCharges`	$532.00K	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$4.13M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$20.26M	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$31.14M	USD	3 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$10.32M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$1.44B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$446.54M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$493.39M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$1.40B	USD	3 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$76.83M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$130.40M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$241.45M	USD	3 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$485.94M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$6.81M	USD	3 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.03M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.66M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$4.67M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$246.12M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.49M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$492.76M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.43M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$40.79M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$114.13M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$19.72M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$52.95M	USD	3 Qtrs
Net Income	`ProfitLoss`	$58.77M	USD	1 Quarter
Net Income	`ProfitLoss`	$91.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$378.62M	USD	3 Qtrs
Net Income	`ProfitLoss`	$193.18M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.44M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.62M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$42.54M	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.20M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$336.08M	USD	3 Qtrs
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$52.15M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$82.44M	USD	1 Quarter
Net Income Attributable to Evercore Inc.	`NetIncomeLoss`	$172.73M	USD	3 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$52.15M	USD	1 Quarter
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$172.73M	USD	3 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$336.08M	USD	3 Qtrs
Net Income Attributable to Evercore Inc. Common Shareholders	`IncomeLossFromContinuingOperations`	$82.44M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.11M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.18M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.38M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.82M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.91M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.53M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.00M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.54	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.52	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.18	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.33	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.30	USD	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$58.77M	USD	1 Quarter
Net Income	`ProfitLoss`	$91.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$378.62M	USD	3 Qtrs
Net Income	`ProfitLoss`	$193.18M	USD	3 Qtrs
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$-27.30M	USD	3 Qtrs
Net (Gains) Losses on Investments, Investment Securities and Contingent Consideration	`GainLossOnInvestments`	$18.16M	USD	3 Qtrs
Equity Method Investments, Including Gain on Sale	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-769.00K	USD	3 Qtrs
Equity Method Investments, Including Gain on Sale	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-3.29M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$357.40M	USD	3 Qtrs
Equity-Based and Other Deferred Compensation	`ShareBasedCompensation`	$393.63M	USD	3 Qtrs
Noncash Lease Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$31.60M	USD	3 Qtrs
Noncash Lease Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$27.10M	USD	3 Qtrs
Depreciation, Amortization and Accretion, net	`DepreciationAmortizationAndAccretionNet`	$21.58M	USD	3 Qtrs
Depreciation, Amortization and Accretion, net	`DepreciationAmortizationAndAccretionNet`	$7.06M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$5.01M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$4.91M	USD	3 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$3.40M	USD	1 Quarter
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$-290.00K	USD	1 Quarter
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$11.30M	USD	3 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.61M	USD	3 Qtrs
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$-8.31M	USD	3 Qtrs
Investment Securities	`IncreaseDecreaseInTradingSecurities`	$1.54M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-48.68M	USD	3 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-30.73M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$4.50M	USD	3 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.82M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-37.93M	USD	3 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.04M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-622.83M	USD	3 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-636.90M	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.08M	USD	3 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.48M	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$5.83M	USD	3 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-11.92M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.98M	USD	3 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.54M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-16.93M	USD	3 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-27.56M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$157.17M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$42.32M	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireOtherInvestments`	$37.00K	USD	3 Qtrs
Investments Purchased	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Proceeds from Sale of Investments	`ProceedsFromRedemptionAndSaleOfInvestments`	$18.30M	USD	3 Qtrs
Proceeds from Sale of Investments	`ProceedsFromRedemptionAndSaleOfInvestments`	-	USD	3 Qtrs
Distributions of Private Equity Investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$238.00K	USD	3 Qtrs
Distributions of Private Equity Investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$72.00K	USD	3 Qtrs
Proceeds from Sales and Maturities of Investment Securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.89B	USD	3 Qtrs
Proceeds from Sales and Maturities of Investment Securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.33B	USD	3 Qtrs
Purchases of Investment Securities	`PaymentsToAcquireMarketableSecurities`	$1.89B	USD	3 Qtrs
Purchases of Investment Securities	`PaymentsToAcquireMarketableSecurities`	$2.62B	USD	3 Qtrs
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$129.97M	USD	3 Qtrs
Maturity of Certificates of Deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$217.84M	USD	3 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$231.64M	USD	3 Qtrs
Purchase of Certificates of Deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$91.41M	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$18.56M	USD	3 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$19.07M	USD	3 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$290.46M	USD	3 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$418.51M	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$300.00K	USD	3 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$733.00K	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$38.97M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$23.02M	USD	3 Qtrs
Maturities of Senior Debt	`MaturitiesOfSeniorDebt`	-	USD	3 Qtrs
Maturities of Senior Debt	`MaturitiesOfSeniorDebt`	$67.00M	USD	3 Qtrs
Issuance of Notes Payable	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$67.00M	USD	3 Qtrs
Issuance of Notes Payable	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Debt Issuance Costs and Make-Whole Amount	`PaymentsOfDebtIssuanceCosts`	$1.83M	USD	3 Qtrs
Debt Issuance Costs and Make-Whole Amount	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$491.94M	USD	3 Qtrs
Purchase of Treasury Stock and Noncontrolling Interests	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$389.26M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$99.06M	USD	3 Qtrs
Dividends	`PaymentsOfDividendsCommonStock`	$99.08M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-510.60M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-631.51M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.14M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-49.30M	USD	3 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-170.67M	USD	3 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-105.12M	USD	3 Qtrs
Cash, Cash Equivalents and Restricted Cash Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$501.45M	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`	$482.17M	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`	$501.45M	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`	$482.17M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$672.12M	USD	Point-in-time
Payments for Interest	`InterestPaidNet`	$10.95M	USD	3 Qtrs
Payments for Interest	`InterestPaidNet`	$9.89M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$165.02M	USD	3 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$69.48M	USD	3 Qtrs
Accrued Dividends	`AccruedDividends`	$12.72M	USD	3 Qtrs
Accrued Dividends	`AccruedDividends`	$11.24M	USD	3 Qtrs
Settlement of Sale of Trilantic VI	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$9.19M	USD	3 Qtrs
Settlement of Sale of Trilantic VI	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	3 Qtrs
Settlement of Contingent Consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Settlement of Contingent Consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$1.08M	USD	3 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Net Income	`ProfitLoss`	$58.77M	USD	1 Quarter
Net Income	`ProfitLoss`	$91.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$378.62M	USD	3 Qtrs
Net Income	`ProfitLoss`	$193.18M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-42.64M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.41M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.28M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00K	USD	3 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$385.05M	USD	3 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$33.16M	USD	1 Quarter
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$460.80M	USD	3 Qtrs
Treasury Stock Purchases	`TreasuryStockValueAcquiredCostMethod`	$40.82M	USD	1 Quarter
Treasury Stock Purchases, Shares (in shares)	`TreasuryStockSharesAcquired`	2.99M	shares	3 Qtrs
Treasury Stock Purchases, Shares (in shares)	`TreasuryStockSharesAcquired`	297,000.00	shares	1 Quarter
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$1.28M	USD	1 Quarter
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$2.32M	USD	3 Qtrs
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	$4.41M	USD	3 Qtrs
Evercore LP Units Exchanged for Class A Common Stock	`LPUnitsPurchasedOrConvertedIntoClassCommonStockValue`	-	USD	1 Quarter
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$78.95M	USD	1 Quarter
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$69.24M	USD	1 Quarter
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$239.83M	USD	3 Qtrs
Equity-based Compensation Awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$206.93M	USD	3 Qtrs
Dividends	`Dividends`	$94.98M	USD	3 Qtrs
Dividends	`Dividends`	$32.65M	USD	1 Quarter
Dividends	`Dividends`	$97.92M	USD	3 Qtrs
Dividends	`Dividends`	$30.93M	USD	1 Quarter
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-8.24M	USD	1 Quarter
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-38.98M	USD	3 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-7.37M	USD	1 Quarter
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-24.29M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$58.77M	USD	1 Quarter
Net Income	`ProfitLoss`	$91.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$378.62M	USD	3 Qtrs
Net Income	`ProfitLoss`	$193.18M	USD	3 Qtrs
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.19M	USD	1 Quarter
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$21.00K	USD	1 Quarter
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.23M	USD	3 Qtrs
Unrealized Gain (Loss) on Securities and Investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.49M	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.14M	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.60M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.21M	USD	3 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.30M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-42.64M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.41M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.28M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00K	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$335.98M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.16M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.49M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.22M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.61M	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.88M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.21M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.41M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$297.37M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$172.75M	USD	3 Qtrs
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$63.02M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Inc.	`ComprehensiveIncomeNetOfTax`	$44.62M	USD	1 Quarter

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