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Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues |  |  |  |  |  |  |  |
Investment Banking Revenue | $ 192,251 |  | $ 183,454 |  | $ 320,755 |  | $ 314,837 |
Investment Management Revenue | 26,801 |  | 25,089 |  | 48,716 |  | 46,526 |
Other Revenue, Including Interest | 2,622 |  | 1,428 |  | 4,691 |  | 4,532 |
Total Revenues | 221,674 |  | 209,971 |  | 374,162 |  | 365,895 |
Interest Expense | 3,978 |  | 3,174 |  | 7,353 |  | 6,467 |
Net Revenues | 217,696 | [1] | 206,797 | [1] | 366,809 | [1] | 359,428 | [1]
Expenses |  |  |  |  |  |  |  |
Employee Compensation and Benefits | 129,346 |  | 131,377 |  | 220,738 |  | 233,386 |
Occupancy and Equipment Rental | 10,138 |  | 8,178 |  | 19,622 |  | 16,915 |
Professional Fees | 11,988 |  | 9,288 |  | 20,499 |  | 17,133 |
Travel and Related Expenses | 10,098 |  | 8,272 |  | 17,482 |  | 15,450 |
Communications and Information Services | 3,922 |  | 3,363 |  | 7,295 |  | 6,782 |
Depreciation and Amortization | 3,537 |  | 3,591 |  | 7,358 |  | 7,148 |
Acquisition and Transition Costs | 1,016 |  | 0 |  | 1,116 |  | 58 |
Other Operating Expenses | 4,616 |  | 4,547 |  | 8,950 |  | 8,125 |
Total Expenses | 174,661 |  | 168,616 |  | 303,060 |  | 304,997 |
Income Before Income from Equity Method Investments and Income Taxes | 43,035 |  | 38,181 |  | 63,749 |  | 54,431 |
Income from Equity Method Investments | 2,038 |  | 1,015 |  | 2,279 |  | 1,771 |
Income Before Income Taxes | 45,073 |  | 39,196 |  | 66,028 |  | 56,202 |
Provision for Income Taxes | 15,387 |  | 17,130 |  | 22,950 |  | 24,865 |
Net Income from Continuing Operations | 29,686 |  | 22,066 |  | 43,078 |  | 31,337 |
Discontinued Operations |  |  |  |  |  |  |  |
Income (Loss) from Discontinued Operations | 0 |  | (119) |  | 0 |  | (1,425) |
Provision (Benefit) for Income Taxes | 0 |  | (64) |  | 0 |  | (477) |
Net Income (Loss) from Discontinued Operations | 0 |  | (55) |  | 0 |  | (948) |
Net Income | 29,686 |  | 22,011 |  | 43,078 |  | 30,389 |
Net Income Attributable to Noncontrolling Interest | 5,421 |  | 5,585 |  | 8,245 |  | 7,994 |
Net Income Attributable to Evercore Partners Inc. | 24,265 |  | 16,426 |  | 34,833 |  | 22,395 |
Net Income (Loss) Attributable to Evercore Partners Inc. Common Shareholders: |  |  |  |  |  |  |  |
From Continuing Operations | 24,265 |  | 16,437 |  | 34,833 |  | 22,894 |
From Discontinued Operations | 0 |  | (32) |  | 0 |  | (541) |
Net Income Attributable to Evercore Partners Inc. Common Shareholders | $ 24,265 |  | $ 16,405 |  | $ 34,833 |  | $ 22,353 |
Weighted Average Shares of Class A Common Stock Outstanding |  |  |  |  |  |  |  |
Basic (in shares) | 35,744 |  | 31,811 |  | 35,208 |  | 31,836 |
Diluted (in shares) | 41,860 |  | 37,501 |  | 41,781 |  | 37,738 |
Basic Net Income (Loss) Per Share Attributable to Evercore Partners Inc. Common Shareholders: |  |  |  |  |  |  |  |
From Continuing Operations (in dollars per share) | $ 0.68 |  | $ 0.52 |  | $ 0.99 |  | $ 0.72 |
From Discontinued Operations (in dollars per share) | $ 0.00 |  | $ 0.00 |  | $ 0.00 |  | $ (0.02) |
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) | $ 0.68 |  | $ 0.52 |  | $ 0.99 |  | $ 0.70 |
Diluted Net Income (Loss) Per Share Attributable to Evercore Partners Inc. Common Shareholders: |  |  |  |  |  |  |  |
From Continuing Operations (in dollars per share) | $ 0.58 |  | $ 0.44 |  | $ 0.83 |  | $ 0.61 |
From Discontinued Operations (in dollars per share) | $ 0.00 |  | $ 0.00 |  | $ 0.00 |  | $ (0.02) |
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) | $ 0.58 |  | $ 0.44 |  | $ 0.83 |  | $ 0.59 |
Dividends declared per share of Class A common stock | $ 0.25 |  | $ 0.22 |  | $ 0.5 |  | $ 0.44 |
[1] | Net revenues include Other Revenue, net, allocated to the segments as follows: For the Three Months Ended June 30, For the Six Months Ended June 30, 2014 2013 2014 2013Investment Banking (A)$(928) $(849) $(1,581) $(636)Investment Management (B)(428) (897) (1,081) (1,299)Total Other Revenue, net$(1,356) $(1,746) $(2,662) $(1,935) (A)Investment Banking Other Revenue, net, includes interest expense on the Senior Notes of $1,105 and $2,210 for the three and six months ended June 30, 2014, respectively, and $1,095 and $2,183 for the three and six months ended June 30, 2013, respectively.(B)Investment Management Other Revenue, net, includes interest expense on the Senior Notes of $932 and $1,864 for the three and six months ended June 30, 2014, respectively, and $924 and $1,843 for the three and six months ended June 30, 2013, respectively.

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