10-Q Filing

Evercore Inc. CIK: 1360901 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001445305-13-001960`
Period End Date	20130630
Filing Date	20130807
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	evr-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 116 Cash Flow Statement 104 Stockholders Equity 27 Comprehensive Income 28

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$3.89M	USD	Point-in-time
Accounts Receivable, allowances	`AllowanceForDoubtfulAccountsReceivable`	$2.09M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$22.49M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$19.88M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.91M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$150.67M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$20.00M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$147.44M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$259.43M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$24.05M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$36.39M	USD	Point-in-time
Marketable Securities	`MarketableSecurities`	$36.55M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$120.59M	USD	Point-in-time
Financial Instruments Owned and Pledged as Collateral at Fair Value	`AvailableForSaleSecuritiesPledgedAsCollateral`	$78.89M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	$3.88M	USD	Point-in-time
Securities Purchased Under Agreements to Resell	`SecuritiesPurchasedUnderAgreementsToResell`	-	USD	Point-in-time
Accounts Receivable (net of allowances of $2,087 and $3,886 at June 30, 2013 and December 31, 2012, respectively)	`AccountsReceivableNet`	$114.24M	USD	Point-in-time
Accounts Receivable (net of allowances of $2,087 and $3,886 at June 30, 2013 and December 31, 2012, respectively)	`AccountsReceivableNet`	$89.10M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$5.17M	USD	Point-in-time
Receivable from Employees and Related Parties	`DueFromRelatedParties`	$9.11M	USD	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	5.46M	shares	Point-in-time
Treasury Stock at Cost, shares	`TreasuryStockShares`	7.60M	shares	Point-in-time
Deferred Tax Assets - Current	`DeferredTaxAssetsNetCurrent`	$10.77M	USD	Point-in-time
Deferred Tax Assets - Current	`DeferredTaxAssetsNetCurrent`	$9.21M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$6.70M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$7.66M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$526.75M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$408.38M	USD	Point-in-time
Investments	`Investments`	$110.90M	USD	Point-in-time
Investments	`Investments`	$108.52M	USD	Point-in-time
Deferred Tax Assets - Non-Current	`DeferredTaxAssetsNetNoncurrent`	$229.45M	USD	Point-in-time
Deferred Tax Assets - Non-Current	`DeferredTaxAssetsNetNoncurrent`	$240.84M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $22,487 and $19,880 at June 30, 2013 and December 31, 2012, respectively)	`PropertyPlantAndEquipmentNet`	$27.86M	USD	Point-in-time
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $22,487 and $19,880 at June 30, 2013 and December 31, 2012, respectively)	`PropertyPlantAndEquipmentNet`	$29.78M	USD	Point-in-time
Goodwill	`Goodwill`	$189.03M	USD	Point-in-time
Goodwill	`Goodwill`	$188.68M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $24,051 and $20,002 at June 30, 2013 and December 31, 2012, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$35.40M	USD	Point-in-time
Intangible Assets (net of accumulated amortization of $24,051 and $20,002 at June 30, 2013 and December 31, 2012, respectively)	`IntangibleAssetsNetExcludingGoodwill`	$32.76M	USD	Point-in-time
Assets Segregated for Bank Regulatory Requirements	`RestrictedCashAndInvestmentsNoncurrent`	$10.20M	USD	Point-in-time
Assets Segregated for Bank Regulatory Requirements	`RestrictedCashAndInvestmentsNoncurrent`	$10.20M	USD	Point-in-time
Other Assets	`OtherAssets`	$14.07M	USD	Point-in-time
Other Assets	`OtherAssets`	$15.37M	USD	Point-in-time
Total Assets	`Assets`	$973.86M	USD	Point-in-time
Total Assets	`Assets`	$1.03B	USD	Point-in-time
Total Assets	`Assets`	$1.15B	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$138.19M	USD	Point-in-time
Accrued Compensation and Benefits	`AccruedEmployeeBenefitsCurrent`	$76.74M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$20.97M	USD	Point-in-time
Accounts Payable and Accrued Expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$17.91M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$120.79M	USD	Point-in-time
Securities Sold Under Agreements to Repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$82.93M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$12.96M	USD	Point-in-time
Payable to Employees and Related Parties	`AccountsPayableRelatedPartiesCurrent`	$16.77M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$8.43M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrent`	$20.30M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$15.98M	USD	Point-in-time
Other Current Liabilities	`OtherLiabilitiesCurrent`	$10.76M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$221.82M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$320.91M	USD	Point-in-time
Notes Payable	`NotesPayable`	$101.38M	USD	Point-in-time
Notes Payable	`NotesPayable`	$102.28M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$169.22M	USD	Point-in-time
Amounts Due Pursuant to Tax Receivable Agreements	`AmountsDuePursuantToTaxReceivableAgreements`	$165.35M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$17.11M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$18.99M	USD	Point-in-time
Total Liabilities	`Liabilities`	$604.74M	USD	Point-in-time
Total Liabilities	`Liabilities`	$512.30M	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interest	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$49.73M	USD	Point-in-time
Redeemable Noncontrolling Interest	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$48.85M	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$654.27M	USD	Point-in-time
Additional Paid-In-Capital	`AdditionalPaidInCapital`	$719.59M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.09M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.91M	USD	Point-in-time
Retained Earnings (Deficit)	`RetainedEarningsAccumulatedDeficit`	$-77.08M	USD	Point-in-time
Retained Earnings (Deficit)	`RetainedEarningsAccumulatedDeficit`	$-71.85M	USD	Point-in-time
Treasury Stock at Cost (7,602,036 and 5,463,515 shares at June 30, 2013 and December 31, 2012, respectively)	`TreasuryStockValue`	$139.95M	USD	Point-in-time
Treasury Stock at Cost (7,602,036 and 5,463,515 shares at June 30, 2013 and December 31, 2012, respectively)	`TreasuryStockValue`	$221.00M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders Equity	`StockholdersEquity`	$428.51M	USD	Point-in-time
Total Evercore Partners Inc. Stockholders Equity	`StockholdersEquity`	$416.22M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$55.59M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$62.24M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$490.75M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$465.83M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.81M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.40M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.03B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.15B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Investment Banking Revenue	`InvestmentBankingRevenue`	$183.45M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$238.92M	USD	2 Qtrs
Investment Banking Revenue	`InvestmentBankingRevenue`	$154.43M	USD	1 Quarter
Investment Banking Revenue	`InvestmentBankingRevenue`	$314.84M	USD	2 Qtrs
Investment Management Revenue	`AssetManagementFees`	$20.04M	USD	1 Quarter
Investment Management Revenue	`AssetManagementFees`	$39.80M	USD	2 Qtrs
Investment Management Revenue	`AssetManagementFees`	$47.28M	USD	2 Qtrs
Investment Management Revenue	`AssetManagementFees`	$25.74M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$1.43M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$3.22M	USD	2 Qtrs
Other Revenue, Including Interest	`OtherIncome`	$1.59M	USD	1 Quarter
Other Revenue, Including Interest	`OtherIncome`	$3.89M	USD	2 Qtrs
Total Revenues	`Revenues`	$210.62M	USD	1 Quarter
Total Revenues	`Revenues`	$365.33M	USD	2 Qtrs
Total Revenues	`Revenues`	$176.06M	USD	1 Quarter
Total Revenues	`Revenues`	$282.61M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$7.32M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$3.56M	USD	1 Quarter
Interest Expense	`InterestExpense`	$6.47M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$3.17M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$358.87M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$275.30M	USD	2 Qtrs
Net Revenues	`RevenuesNetOfInterestExpense`	$172.50M	USD	1 Quarter
Net Revenues	`RevenuesNetOfInterestExpense`	$207.45M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$233.87M	USD	2 Qtrs
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$114.29M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$131.79M	USD	1 Quarter
Employee Compensation and Benefits	`LaborAndRelatedExpense`	$195.02M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$17.00M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$17.39M	USD	2 Qtrs
Occupancy and Equipment Rental	`OccupancyNet`	$9.15M	USD	1 Quarter
Occupancy and Equipment Rental	`OccupancyNet`	$8.24M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$9.42M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$15.33M	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$8.27M	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$17.27M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$8.28M	USD	1 Quarter
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$14.38M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$15.46M	USD	2 Qtrs
Travel and Related Expenses	`TravelAndEntertainmentExpense`	$7.65M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$5.82M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$3.03M	USD	1 Quarter
Communications and Information Services	`CommunicationsAndInformationTechnology`	$6.84M	USD	2 Qtrs
Communications and Information Services	`CommunicationsAndInformationTechnology`	$3.42M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$7.22M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$3.66M	USD	1 Quarter
Depreciation and Amortization	`DepreciationAndAmortization`	$9.04M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationAndAmortization`	$3.68M	USD	1 Quarter
Special Charges	`SpecialCharges`	-	USD	1 Quarter
Special Charges	`SpecialCharges`	$662.00K	USD	2 Qtrs
Special Charges	`SpecialCharges`	-	USD	2 Qtrs
Special Charges	`SpecialCharges`	$662.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$75.00K	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$148.00K	USD	2 Qtrs
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition and Transition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$58.00K	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$4.57M	USD	1 Quarter
Other Operating Expenses	`OtherCostAndExpenseOperating`	$8.46M	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$8.14M	USD	2 Qtrs
Other Operating Expenses	`OtherCostAndExpenseOperating`	$4.50M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$151.30M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$266.24M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$305.86M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$169.38M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.06M	USD	1 Quarter
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.05M	USD	2 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$53.01M	USD	2 Qtrs
Income Before Income from Equity Method Investments and Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$21.20M	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$3.10M	USD	2 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.77M	USD	2 Qtrs
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$719.00K	USD	1 Quarter
Income from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.01M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.08M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.16M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.91M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.78M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$17.07M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$9.77M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$24.39M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$5.13M	USD	2 Qtrs
Net Income	`ProfitLoss`	$22.01M	USD	1 Quarter
Net Income	`ProfitLoss`	$30.39M	USD	2 Qtrs
Net Income	`ProfitLoss`	$7.02M	USD	2 Qtrs
Net Income	`ProfitLoss`	$12.14M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.58M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.46M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.21M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.99M	USD	2 Qtrs
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$7.93M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$4.57M	USD	2 Qtrs
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$16.43M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc.	`NetIncomeLoss`	$22.39M	USD	2 Qtrs
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.91M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.41M	USD	1 Quarter
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.35M	USD	2 Qtrs
Net Income Attributable to Evercore Partners Inc. Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.52M	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.81M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.84M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.17M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.21M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.74M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.66M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.11M	shares	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	2 Qtrs
Dividends Declared per Share of Class A Common Stock	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends Declared per Share of Class A Common Stock	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Dividends Declared per Share of Class A Common Stock	`CommonStockDividendsPerShareDeclared`	$0.40	USD	2 Qtrs
Dividends Declared per Share of Class A Common Stock	`CommonStockDividendsPerShareDeclared`	$0.44	USD	2 Qtrs

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$22.01M	USD	1 Quarter
Net Income	`ProfitLoss`	$30.39M	USD	2 Qtrs
Net Income	`ProfitLoss`	$7.02M	USD	2 Qtrs
Net Income	`ProfitLoss`	$12.14M	USD	1 Quarter
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$2.96M	USD	2 Qtrs
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration	`GainLossOnInvestments`	$-968.00K	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-4.12M	USD	2 Qtrs
Equity Method Investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.56M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`AmortizationOfDeferredExpensesShareBasedIncentiveCompensation`	$58.18M	USD	2 Qtrs
Equity-Based and Other Deferred Compensation	`AmortizationOfDeferredExpensesShareBasedIncentiveCompensation`	$63.80M	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$9.88M	USD	2 Qtrs
Depreciation, Amortization and Accretion	`DepreciationAmortizationAndAccretionNet`	$8.13M	USD	2 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$317.00K	USD	2 Qtrs
Bad Debt Expense	`ProvisionForDoubtfulAccounts`	$566.00K	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-3.00M	USD	2 Qtrs
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.63M	USD	2 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-406.00K	USD	2 Qtrs
Marketable Securities	`IncreaseDecreaseInTradingSecurities`	$-133.00K	USD	2 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$-9.11M	USD	2 Qtrs
Financial Instruments Owned and Pledged as Collateral at Fair Value	`IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue`	$-42.90M	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$-4.02M	USD	2 Qtrs
Securities Purchased Under Agreements to Resell	`ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$2.26M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$28.91M	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$2.50M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$4.92M	USD	2 Qtrs
Receivable from Employees and Related Parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.25M	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-568.00K	USD	2 Qtrs
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.16M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-62.33M	USD	2 Qtrs
Accrued Compensation and Benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-69.46M	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.31M	USD	2 Qtrs
Accounts Payable and Accrued Expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.97M	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-11.43M	USD	2 Qtrs
Securities Sold Under Agreements to Repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-38.91M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$4.21M	USD	2 Qtrs
Payables to Employees and Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-351.00K	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.97M	USD	2 Qtrs
Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.88M	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$42.00K	USD	2 Qtrs
Other Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.86M	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.67M	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.63M	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$870.00K	USD	2 Qtrs
Investments Purchased	`PaymentsToAcquireInvestments`	$1.27M	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$906.00K	USD	2 Qtrs
Distributions of Private Equity Investments	`EquityMethodInvestmentDividendsOrDistributions`	$154.00K	USD	2 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$50.36M	USD	2 Qtrs
Proceeds from Sales and Maturities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$23.06M	USD	2 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$17.18M	USD	2 Qtrs
Purchases	`PaymentsToAcquireMarketableSecurities`	$21.05M	USD	2 Qtrs
Cash Acquired from Acquisitions	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Cash Acquired from Acquisitions	`CashAcquiredFromAcquisition`	$170.00K	USD	2 Qtrs
Change in Restricted Cash	`IncreaseDecreaseInRestrictedCash`	$-2.39M	USD	2 Qtrs
Change in Restricted Cash	`IncreaseDecreaseInRestrictedCash`	-	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$9.51M	USD	2 Qtrs
Purchase of Furniture, Equipment and Leasehold Improvements	`PaymentsToAcquireProductiveAssets`	$1.54M	USD	2 Qtrs
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$26.10M	USD	2 Qtrs
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-483.00K	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$333.00K	USD	2 Qtrs
Issuance of Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$2.75M	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$7.87M	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$11.53M	USD	2 Qtrs
Cash Paid for Deferred and Contingent Consideration	`CashPaidForContingentConsideration`	$1.00M	USD	2 Qtrs
Cash Paid for Deferred and Contingent Consideration	`CashPaidForContingentConsideration`	-	USD	2 Qtrs
Purchase of Evercore LP Units and Treasury Stock	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$87.88M	USD	2 Qtrs
Purchase of Evercore LP Units and Treasury Stock	`PaymentsForRepurchaseOfCommonStockAndPartnershipUnits`	$40.55M	USD	2 Qtrs
Excess Tax Benefits Associated with Equity-Based Awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.03M	USD	2 Qtrs
Excess Tax Benefits Associated with Equity-Based Awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.58M	USD	2 Qtrs
DividendsClass A Stockholders	`PaymentsOfDividendsCommonStock`	$14.12M	USD	2 Qtrs
DividendsClass A Stockholders	`PaymentsOfDividendsCommonStock`	$11.68M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-78.00K	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.81M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-104.19M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.20M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.69M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-32.24M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-112.00M	USD	2 Qtrs
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$182.91M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$150.67M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$147.44M	USD	Point-in-time
Cash and Cash Equivalents-Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$259.43M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$182.91M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$150.67M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$147.44M	USD	Point-in-time
Cash and Cash Equivalents-End of Period	`CashAndCashEquivalentsAtCarryingValue`	$259.43M	USD	Point-in-time
Payments for Interest	`InterestPaid`	$6.53M	USD	2 Qtrs
Payments for Interest	`InterestPaid`	$5.62M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$33.99M	USD	2 Qtrs
Payments for Income Taxes	`IncomeTaxesPaid`	$5.05M	USD	2 Qtrs
Furniture, Equipment and Leasehold Improvements Accrued	`FurnitureEquipmentAndLeaseholdImprovementsAccrued`	$943.00K	USD	2 Qtrs
Furniture, Equipment and Leasehold Improvements Accrued	`FurnitureEquipmentAndLeaseholdImprovementsAccrued`	$637.00K	USD	2 Qtrs
Decrease in Fair Value of Redeemable Noncontrolling Interest	`IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest`	$1.30M	USD	2 Qtrs
Decrease in Fair Value of Redeemable Noncontrolling Interest	`IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest`	$921.00K	USD	2 Qtrs
Dividend Equivalents Issued	`DividendEquivalentsIssued`	$3.04M	USD	2 Qtrs
Dividend Equivalents Issued	`DividendEquivalentsIssued`	$2.39M	USD	2 Qtrs
Notes Exchanged for Equity in Subsidiary	`DebtConversionConvertedInstrumentAmount1`	$1.04M	USD	2 Qtrs
Notes Exchanged for Equity in Subsidiary	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Settlement of Contingent Consideration	`LoansAssumed1`	$1.00M	USD	2 Qtrs
Settlement of Contingent Consideration	`LoansAssumed1`	-	USD	2 Qtrs
Receipt of Marketable Securities in Settlement of Accounts Receivable	`FairValueOfAssetsAcquired`	-	USD	2 Qtrs
Receipt of Marketable Securities in Settlement of Accounts Receivable	`FairValueOfAssetsAcquired`	$1.77M	USD	2 Qtrs
Commitment to Purchase Noncontrolling Interest	`CommitmenttoPurchaseNoncontrollingInterest`	$7.89M	USD	2 Qtrs
Commitment to Purchase Noncontrolling Interest	`CommitmenttoPurchaseNoncontrollingInterest`	-	USD	2 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$490.75M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$465.83M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.81M	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.40M	USD	Point-in-time
Net Income	`ProfitLoss`	$22.01M	USD	1 Quarter
Net Income	`ProfitLoss`	$30.39M	USD	2 Qtrs
Net Income	`ProfitLoss`	$7.02M	USD	2 Qtrs
Net Income	`ProfitLoss`	$12.14M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.36M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.36M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.38M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.00K	USD	2 Qtrs
Treasury Stock Purchases, Value	`TreasuryStockValueAcquiredCostMethod`	$40.41M	USD	2 Qtrs
Treasury Stock Purchases, Value	`TreasuryStockValueAcquiredCostMethod`	$81.11M	USD	2 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock, Value	`UnitsPurchasedOrConvertedIntoClassaCommonStockValue`	$-701.00K	USD	2 Qtrs
Evercore LP Units Purchased or Converted into Class A Common Stock, Value	`UnitsPurchasedOrConvertedIntoClassaCommonStockValue`	$3.77M	USD	2 Qtrs
Stock-based Compensation Awards, Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$66.16M	USD	2 Qtrs
Stock-based Compensation Awards, Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$49.27M	USD	2 Qtrs
Shares Issued as Consideration for Acquisitions and Investments, Value	`StockIssuedDuringPeriodValueAcquisitions`	$4.03M	USD	2 Qtrs
Dividends and Equivalents	`Dividends`	$11.68M	USD	2 Qtrs
Dividends and Equivalents	`Dividends`	$14.12M	USD	2 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-7.36M	USD	2 Qtrs
Noncontrolling Interest (Note 12)	`MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders`	$-14.11M	USD	2 Qtrs
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$490.75M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$465.83M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.81M	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.40M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$22.01M	USD	1 Quarter
Net Income	`ProfitLoss`	$30.39M	USD	2 Qtrs
Net Income	`ProfitLoss`	$7.02M	USD	2 Qtrs
Net Income	`ProfitLoss`	$12.14M	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Marketable Securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.04M	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-662.00K	USD	1 Quarter
Unrealized Gain (Loss) on Marketable Securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-205.00K	USD	2 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.18M	USD	2 Qtrs
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.31M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.70M	USD	1 Quarter
Foreign Currency Translation Adjustment Gain (Loss), net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00K	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.36M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.36M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.38M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.00K	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.00M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.03M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.65M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.44M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.39M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.04M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.54M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$20.57M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$4.63M	USD	2 Qtrs
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$4.25M	USD	1 Quarter
Comprehensive Income Attributable to Evercore Partners Inc.	`ComprehensiveIncomeNetOfTax`	$14.62M	USD	1 Quarter

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