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Evercore Partners Inc. (Parent Company Only) Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2013
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Condensed Statements Of Financial Condition, Parent Company Only | EVERCORE PARTNERS INC. (parent company only) CONDENSED STATEMENTS OF FINANCIAL CONDITION
| December 31,
| 2013 |  | 2012
ASSETS |  |  |
Equity Investment in Subsidiary | $ | 531,380 |  |  | $ | 490,856 |
Deferred Tax Asset | 254,486 |  |  | 225,741 |
Other Assets | 6,656 |  |  | — |
TOTAL ASSETS | $ | 792,522 |  |  | $ | 716,597 |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Liabilities |  |  |
Payable to Related Party | $ | 8,881 |  |  | $ | 7,282 |
Taxes Payable | — |  |  | 11,872 |
Amounts Due Pursuant to Tax Receivable Agreement | 175,771 |  |  | 165,350 |
Long-term Debt - Notes Payable | 103,226 |  |  | 101,375 |
Other Liabilities | 2,063 |  |  | 2,212 |
TOTAL LIABILITIES | 289,941 |  |  | 288,091 |
Stockholders' Equity |  |  |
Common Stock |  |  |
Class A, par value $0.01 per share (1,000,000,000 shares authorized, 40,772,434 and 35,040,501 issued at December 31, 2013 and 2012, respectively, and 33,069,534 and 29,576,986 outstanding at December 31, 2013 and 2012, respectively) | 408 |  |  | 350 |
Class B, par value $0.01 per share (1,000,000 shares authorized, 42 and 43 issued and outstanding at December 31, 2013 and 2012, respectively) | — |  |  | — |
Additional Paid-In-Capital | 799,233 |  |  | 654,275 |
Accumulated Other Comprehensive Income (Loss) | (10,784 | ) |  | (9,086 | )
Retained Earnings (Deficit) | (59,896 | ) |  | (77,079 | )
Treasury Stock at Cost (7,702,900 and 5,463,515 shares at December 31, 2013 and 2012, respectively) | (226,380 | ) |  | (139,954 | )
TOTAL STOCKHOLDERS' EQUITY | 502,581 |  |  | 428,506 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ | 792,522 |  |  | $ | 716,597 |
See notes A to E to parent company only financial statements.
Condensed Statements Of Operations, Parent Company Only | EVERCORE PARTNERS INC. (parent company only) CONDENSED STATEMENTS OF OPERATIONS
| For the Years Ended December 31,
| 2013 |  | 2012 |  | 2011
REVENUES |  |  |  |  |
Interest Income | $ | 14,993 |  |  | $ | 7,955 |  |  | $ | 7,817 |
TOTAL REVENUES | 14,993 |  |  | 7,955 |  |  | 7,817 |
Interest Expense | 8,088 |  |  | 7,955 |  |  | 7,817 |
NET REVENUES | 6,905 |  |  | — |  |  | — |
EXPENSES |  |  |  |  |
TOTAL EXPENSES | — |  |  | — |  |  | — |
OPERATING INCOME | 6,905 |  |  | — |  |  | — |
Equity in Income of Subsidiary | 87,317 |  |  | 53,229 |  |  | 21,083 |
Provision for Income Taxes | 40,960 |  |  | 24,340 |  |  | 14,131 |
NET INCOME | $ | 53,262 |  |  | $ | 28,889 |  |  | $ | 6,952 |
See notes A to E to parent company only financial statements.
Condensed Statements Of Cash Flows, Parent Company Only | EVERCORE PARTNERS INC. (parent company only) CONDENSED STATEMENTS OF CASH FLOWS
| For the Years Ended December 31,
| 2013 |  | 2012 |  | 2011
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |  |
Net Income | $ | 53,262 |  |  | $ | 28,889 |  |  | $ | 6,952 |
Undistributed Income of Subsidiary | (87,317 | ) |  | (53,229 | ) |  | (21,083 | )
Deferred Taxes | (28,745 | ) |  | — |  |  | — |
Accretion on Long-term Debt | 1,851 |  |  | 1,711 |  |  | 1,582 |
(Increase) Decrease in Operating Assets: |  |  |  |  |
Other Assets | (6,656 | ) |  | 14,310 |  |  | 12,105 |
Increase (Decrease) in Operating Liabilities: |  |  |  |  |
Payable to Uncombined Affiliates | — |  |  | — |  |  | 957 |
Taxes Payable | 11,872 |  |  | 11,872 |  |  | — |
Other Liabilities | 1,706 |  |  | (3,101 | ) |  | (574 | )
Net Cash Provided by (Used in) Operating Activities | (54,027 | ) |  | 452 |  |  | (61 | )
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |  |  |
Cash Paid for Acquisitions, net of cash acquired | — |  |  | — |  |  | (30,397 | )
Investment in Subsidiary | 90,949 |  |  | 24,239 |  |  | (22,994 | )
Net Cash Provided by (Used in) Investing Activities | 90,949 |  |  | 24,239 |  |  | (53,391 | )
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |  |  |
Proceeds from Equity Offering | — |  |  | — |  |  | 168,140 |
Purchase of Evercore LP Units | (6,832 | ) |  | (395 | ) |  | (95,342 | )
Dividends | (30,090 | ) |  | (24,296 | ) |  | (19,346 | )
Net Cash Provided by (Used in) Financing Activities | (36,922 | ) |  | (24,691 | ) |  | 53,452 |
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | — |  |  | — |  |  | — |
CASH AND CASH EQUIVALENTS—Beginning of Year | — |  |  | — |  |  | — |
CASH AND CASH EQUIVALENTS—End of Year | $ | — |  |  | $ | — |  |  | $ | — |
See notes A to E to parent company only financial statements.

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