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Condensed Consolidated Statements of Financial Condition (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 193,096 | $ 298,453
Marketable Securities | 36,298 | 43,407
Financial Instruments Owned and Pledged as Collateral at Fair Value | 76,773 | 56,311
Securities Purchased Under Agreements to Resell | 0 | 19,134
Accounts Receivable (net of allowances of $1,642 and $2,436 at June 30, 2014 and December 31, 2013, respectively) | 100,325 | 83,347
Receivable from Employees and Related Parties | 9,455 | 9,233
Deferred Tax Assets - Current | 13,188 | 11,271
Other Current Assets | 44,419 | 16,703
Total Current Assets | 473,554 | 537,859
Investments | 125,927 | 114,084
Deferred Tax Assets - Non-Current | 262,348 | 251,613
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $29,864 and $25,992 at June 30, 2014 and December 31, 2013, respectively) | 30,817 | 27,832
Goodwill | 193,389 | 189,274
Intangible Assets (net of accumulated amortization of $31,029 and $27,538 at June 30, 2014 and December 31, 2013, respectively) | 23,238 | 26,731
Assets Segregated for Bank Regulatory Requirements | 10,200 | 10,200
Other Assets | 28,424 | 23,190
Total Assets | 1,147,897 | 1,180,783
Current Liabilities |  |
Accrued Compensation and Benefits | 71,716 | 157,856
Accounts Payable and Accrued Expenses | 36,156 | 18,365
Securities Sold Under Agreements to Repurchase | 76,874 | 75,563
Payable to Employees and Related Parties | 17,548 | 19,524
Taxes Payable | 4,237 | 4,713
Other Current Liabilities | 8,005 | 8,138
Total Current Liabilities | 214,536 | 284,159
Notes Payable | 104,207 | 103,226
Amounts Due Pursuant to Tax Receivable Agreements | 195,850 | 175,771
Other Long-term Liabilities | 17,948 | 17,664
Total Liabilities | 532,541 | 580,820
Commitments and Contingencies (Note 15) |  |
Redeemable Noncontrolling Interest | 4,283 | 36,805
Evercore Partners Inc. Stockholders' Equity |  |
Additional Paid-In-Capital | 891,220 | 799,233
Accumulated Other Comprehensive Income (Loss) | (7,820) | (10,784)
Retained Earnings (Deficit) | (46,037) | (59,896)
Treasury Stock at Cost (9,170,560 and 7,702,900 shares at June 30, 2014 and December 31, 2013, respectively) | (311,262) | (226,380)
Total Evercore Partners Inc. Stockholders' Equity | 526,549 | 502,581
Noncontrolling Interest | 84,524 | 60,577
Total Equity | 611,073 | 563,158
Total Liabilities and Equity | 1,147,897 | 1,180,783
Class A [Member] |  |
Evercore Partners Inc. Stockholders' Equity |  |
Common Stock | 448 | 408
Class B [Member] |  |
Evercore Partners Inc. Stockholders' Equity |  |
Common Stock | $ 0 | $ 0

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