XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Noncontrolling Interest (Tables)
6 Months Ended
Jun. 30, 2014
Noncontrolling Interest [Abstract]  
Changes In Noncontrolling Interest
Changes in Noncontrolling Interest for the six months ended June 30, 2014 and 2013 were as follows:
 
 
For the Six Months Ended June 30,
 
2014
 
2013
Beginning balance
$
60,577

 
$
62,243

Comprehensive income (loss)
 
 
 
Net Income Attributable to Noncontrolling Interest
8,245

 
7,994

Other comprehensive income (loss)
670

 
(555
)
Total comprehensive income
8,915

 
7,439

Other items
 
 
 
Evercore LP Units Converted into Class A Shares
(6,637
)
 
(13,187
)
Amortization and Vesting of LP Units

 
10,725

Distributions to Noncontrolling Interests
(6,414
)
 
(10,953
)
Fair value of Noncontrolling Interest in Pan

 
774

Fair value of Noncontrolling Interest in EWM

27,477

 

Issuance of Noncontrolling Interest
268

 
3,080

Purchase of Noncontrolling Interest

 
(4,529
)
Other
338

 

Total other items
15,032

 
(14,090
)
Ending balance
$
84,524

 
$
55,592