XML 76 R98.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Evercore Partners Inc. Financial Statements Evercore Partners Inc. (Parent Company Only) Financial Statements - Additional information (Detail) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Shares purchased for the net settlement of stock-based compensation awards (in shares) |  |  |  |  |  |  |  |  | 983,000 | 726,000 |
Increase in Treasury Stock |  |  |  |  |  |  |  |  | $ 87,620 | $ 66,588 |
Decrease in treasury stock |  |  |  |  |  |  |  |  | 1,194 | 5,641 |
Declared and paid dividends | $ 0.25 | $ 0.22 | $ 0.22 | $ 0.22 | $ 0.22 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.91 | $ 0.82 | $ 0.74
Dividend declared and paid, total |  |  |  |  |  |  |  |  | 30,090 | 24,296 |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Treasury stock acquired, market value per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 22.24 | $ 21.71 |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Treasury stock acquired, market value per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 55.12 | $ 29.62 |
Class A [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common Stock, shares authorized | 1,000,000,000 |  |  |  | 1,000,000,000 |  |  |  | 1,000,000,000 | 1,000,000,000 |
Common Stock, par value | $ 0.01 |  |  |  | $ 0.01 |  |  |  | $ 0.01 | $ 0.01 |
Common Stock, shares issued | 40,772,434 |  |  |  | 35,040,501 |  |  |  | 40,772,434 | 35,040,501 |
Class B [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common Stock, shares authorized | 1,000,000 |  |  |  | 1,000,000 |  |  |  | 1,000,000 | 1,000,000 |
Common Stock, par value | $ 0.01 |  |  |  | $ 0.01 |  |  |  | $ 0.01 | $ 0.01 |
Common Stock, shares issued | 42 |  |  |  | 43 |  |  |  | 42 | 43 |
Former Employee [Member] | Class A [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares issued (in shares) |  |  |  |  |  |  |  |  | 3,000 |  |
MJC Associates Agreement [Member] | Class A [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares issued (in shares) |  |  |  |  |  |  |  |  | 39,000 | 65,000 |
Commitments [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Contractual obligations related to the Tax Receivable Agreements | 184,643 |  |  |  |  |  |  |  | 184,643 |  |
Payment to the counterparties to the Tax Receivable Agreement, within one year or less | 8,872 |  |  |  |  |  |  |  | 8,872 |  |
Payment to the counterparties to the Tax Receivable Agreement, one to three years | 29,928 |  |  |  |  |  |  |  | 29,928 |  |
Payment to the counterparties to the Tax Receivable Agreement, three to five years | 33,330 |  |  |  |  |  |  |  | 33,330 |  |
Payment to the counterparties to the Tax Receivable Agreement, after five years | 112,513 |  |  |  |  |  |  |  | 112,513 |  |
Share Repurchase Program [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock repurchase program number of shares purchased (in shares) |  |  |  |  |  |  |  |  | 1,298,000 | 1,884,000 |
Share Repurchase Program [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Treasury stock acquired, market value per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 36.00 | $ 22.58 |
Share Repurchase Program [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Treasury stock acquired, market value per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 41.00 | $ 26.62 |
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Declared and paid dividends |  |  |  |  |  |  |  |  | $ 0.91 |  |
Dividend declared and paid, total |  |  |  |  |  |  |  |  | 30,090 |  |
Contractual obligations related to senior notes | 163,680 |  |  |  |  |  |  |  | 163,680 |  |
Long Term Debt Maturities Repayments Of Principal And Interest In Next Twelve Months | 6,240 |  |  |  |  |  |  |  | 6,240 |  |
Long Term Debt Maturities Repayments Of Principal And Interest In One To Three Years | 12,480 |  |  |  |  |  |  |  | 12,480 |  |
Long Term Debt Maturities Repayments Of Principal And Interest In Three To Five Years | 12,480 |  |  |  |  |  |  |  | 12,480 |  |
Thereafter | 132,480 |  |  |  |  |  |  |  | 132,480 |  |
Contractual obligations related to the Tax Receivable Agreements | 184,643 |  |  |  |  |  |  |  | 184,643 |  |
Changes in Tax Receivable Agreement |  |  |  |  |  |  |  |  | 6,905 |  |
Parent Company [Member] | Class A [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common Stock, shares authorized | 1,000,000,000 |  |  |  |  |  |  |  | 1,000,000,000 |  |
Common Stock, par value | $ 0.01 |  |  |  |  |  |  |  | $ 0.01 |  |
Common Stock, shares issued | 40,772,000 |  |  |  |  |  |  |  | 40,772,000 |  |
Shares purchased for the net settlement of stock-based compensation awards (in shares) |  |  |  |  |  |  |  |  | 983,000 |  |
Increase in Treasury Stock |  |  |  |  |  |  |  |  | 87,620 |  |
Decrease in treasury stock |  |  |  |  |  |  |  |  | 1,194 |  |
Parent Company [Member] | Class A [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Treasury stock acquired, market value per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 22.24 |  |
Parent Company [Member] | Class A [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Treasury stock acquired, market value per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 55.12 |  |
Parent Company [Member] | Class B [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common Stock, shares authorized | 1,000,000 |  |  |  |  |  |  |  | 1,000,000 |  |
Common Stock, par value | $ 0.01 |  |  |  |  |  |  |  | $ 0.01 |  |
Common Stock, shares cancelled | 3 |  |  |  |  |  |  |  | 3 |  |
Stock Issued During Period, Shares, Other |  |  |  |  |  |  |  |  | 2 |  |
Exchange value of common stock (in dollars per share) | $ 1.00 |  |  |  |  |  |  |  | $ 1.00 |  |
Parent Company [Member] | Former Employee [Member] | Class A [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares issued (in shares) |  |  |  |  |  |  |  |  | 3,000 |  |
Parent Company [Member] | MJC Associates Agreement [Member] | Class A [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares issued (in shares) |  |  |  |  |  |  |  |  | 39,000 |  |
Parent Company [Member] | Commitments [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Payment to the counterparties to the Tax Receivable Agreement, within one year or less | 8,872 |  |  |  |  |  |  |  | 8,872 |  |
Payment to the counterparties to the Tax Receivable Agreement, one to three years | 29,928 |  |  |  |  |  |  |  | 29,928 |  |
Payment to the counterparties to the Tax Receivable Agreement, three to five years | 33,330 |  |  |  |  |  |  |  | 33,330 |  |
Payment to the counterparties to the Tax Receivable Agreement, after five years | $ 112,513 |  |  |  |  |  |  |  | $ 112,513 |  |
Parent Company [Member] | Share Repurchase Program [Member] | Class A [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock repurchase program number of shares purchased (in shares) |  |  |  |  |  |  |  |  | 1,298,000 |  |
Parent Company [Member] | Share Repurchase Program [Member] | Class A [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Treasury stock acquired, market value per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 36.00 |  |
Parent Company [Member] | Share Repurchase Program [Member] | Class A [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Information Of Parent Company Only Disclosure [Line Items] |  |  |  |  |  |  |  |  |  |  |
Treasury stock acquired, market value per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 41.00 |  |

X
- Definition Common stock shares cancelled. + References No definition available. + Details
Name: | evr_CommonStockSharesCancelled
Namespace Prefix: | evr_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | evr_CondensedFinancialInformationOfParentCompanyOnlyDisclosureLineItems
Namespace Prefix: | evr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contractual obligations related to the Tax Receivable Agreements + References No definition available. + Details
Name: | evr_ContractualObligationsRelatedToTaxReceivableAgreements
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Decrease in treasury stock. + References No definition available. + Details
Name: | evr_DecreaseInTreasuryStock
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Exchange value of common stock. + References No definition available. + Details
Name: | evr_ExchangeValueOfCommonStock
Namespace Prefix: | evr_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Increase in treasury stock. + References No definition available. + Details
Name: | evr_IncreaseInTreasuryStock
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Long Term Debt Maturities Repayments Of Principal And Interest + References No definition available. + Details
Name: | evr_LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterest
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Long Term Debt Maturities Repayments Of Principal And Interest After Year Five + References No definition available. + Details
Name: | evr_LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestAfterYearFive
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Long Term Debt Maturities Repayments of Principal and Interest In Next Twelve Months + References No definition available. + Details
Name: | evr_LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInNextTwelveMonths
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Long Term Debt Maturities Repayments of Principal and Interest In One To Three Years + References No definition available. + Details
Name: | evr_LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInOneToThreeYears
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Long Term Debt Maturities Repayments of Principal and Interest In Three To Five Years + References No definition available. + Details
Name: | evr_LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInThreeToFiveYears
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Other Revenue, net, Changes in Tax Receivable Agreement + References No definition available. + Details
Name: | evr_OtherRevenuenetChangesinTaxReceivableAgreement
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Payment to the counterparties to the Tax Receivable Agreement, after five years + References No definition available. + Details
Name: | evr_PaymentToCounterpartiesToTaxReceivableAgreementAfterFiveYears
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Payment to the counterparties to the Tax Receivable Agreement, one to three years + References No definition available. + Details
Name: | evr_PaymentToCounterpartiesToTaxReceivableAgreementOneToThreeYears
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Payment to the counterparties to the Tax Receivable Agreement, three to five years + References No definition available. + Details
Name: | evr_PaymentToCounterpartiesToTaxReceivableAgreementThreeToFiveYears
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Payment to the counterparties to the Tax Receivable Agreement, within one year or less + References No definition available. + Details
Name: | evr_PaymentToCounterpartiesToTaxReceivableAgreementWithinOneYearOrLess
Namespace Prefix: | evr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Stock Repurchase Program, Number of Shares Purchased + References No definition available. + Details
Name: | evr_StockRepurchaseProgramNumberOfSharesPurchased
Namespace Prefix: | evr_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Treasury stock acquired, market value per share. + References No definition available. + Details
Name: | evr_TreasuryStockAcquiredMarketValuePerShare
Namespace Prefix: | evr_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonStockDividendsPerShareDeclared
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Face amount or stated value per share of common stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
Name: | us-gaap_CommonStockSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
Name: | us-gaap_CommonStockSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsCommonStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of shares purchased on the open market during the period for issuance to employees under the plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration