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Condensed Consolidated Statements of Financial Condition (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 124,064 | $ 298,453
Marketable Securities | 42,601 | 43,407
Financial Instruments Owned and Pledged as Collateral at Fair Value | 58,183 | 56,311
Securities Purchased Under Agreements to Resell | 20,560 | 19,134
Accounts Receivable (net of allowances of $2,566 and $2,436 at March 31, 2014 and December 31, 2013, respectively) | 89,314 | 83,347
Receivable from Employees and Related Parties | 11,269 | 9,233
Deferred Tax Assets - Current | 13,085 | 11,271
Other Current Assets | 34,722 | 16,703
Total Current Assets | 393,798 | 537,859
Investments | 106,814 | 114,084
Deferred Tax Assets - Non-Current | 263,477 | 251,613
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $27,881 and $25,992 at March 31, 2014 and December 31, 2013, respectively) | 27,509 | 27,832
Goodwill | 190,410 | 189,274
Intangible Assets (net of accumulated amortization of $29,466 and $27,538 at March 31, 2014 and December 31, 2013, respectively) | 24,803 | 26,731
Assets Segregated for Bank Regulatory Requirements | 10,200 | 10,200
Other Assets | 27,906 | 23,190
Total Assets | 1,044,917 | 1,180,783
Current Liabilities |  |
Accrued Compensation and Benefits | 20,396 | 157,856
Accounts Payable and Accrued Expenses | 17,047 | 18,365
Securities Sold Under Agreements to Repurchase | 78,831 | 75,563
Payable to Employees and Related Parties | 16,217 | 19,524
Taxes Payable | 2,192 | 4,713
Other Current Liabilities | 8,470 | 8,138
Total Current Liabilities | 143,153 | 284,159
Notes Payable | 103,710 | 103,226
Amounts Due Pursuant to Tax Receivable Agreements | 192,653 | 175,771
Other Long-term Liabilities | 18,308 | 17,664
Total Liabilities | 457,824 | 580,820
Commitments and Contingencies (Note 15) |  |
Redeemable Noncontrolling Interest | 38,860 | 36,805
Evercore Partners Inc. Stockholders' Equity |  |
Additional Paid-In-Capital | 848,680 | 799,233
Accumulated Other Comprehensive Income (Loss) | (9,803) | (10,784)
Retained Earnings (Deficit) | (59,734) | (59,896)
Treasury Stock at Cost (8,848,672 and 7,702,900 shares at March 31, 2014 and December 31, 2013, respectively) | (288,267) | (226,380)
Total Evercore Partners Inc. Stockholders' Equity | 491,313 | 502,581
Noncontrolling Interest | 56,920 | 60,577
Total Equity | 548,233 | 563,158
Total Liabilities and Equity | 1,044,917 | 1,180,783
Class A [Member] |  |
Evercore Partners Inc. Stockholders' Equity |  |
Common Stock | 437 | 408
Class B [Member] |  |
Evercore Partners Inc. Stockholders' Equity |  |
Common Stock | $ 0 | $ 0

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