XML 22 R11.htm IDEA: XBRL DOCUMENT

Acquisition and Transition Costs, Special Charges and Intangible Asset Amortization Acquisition and Transition Costs, Special Charges and Intangible Asset Amortization	3 Months Ended
	Mar. 31, 2016
Business Combinations [Abstract]
Special Charges Acquisition And Transition Costs And Intangible Asset Amortization	Acquisition and Transition Costs, Special Charges and Intangible Asset Amortization Acquisition and Transition Costs The Company recognized $484 for the three months ended March 31, 2015 as Acquisition and Transition Costs incurred in connection with acquisitions and other ongoing business development initiatives. These costs are primarily comprised of professional fees for legal and other services. In addition, in 2015, the Company incurred costs related to transitioning ISI’s infrastructure. Special Charges The Company recognized $5,638 for the three months ended March 31, 2015 as Special Charges incurred related to separation benefits and costs associated with the termination of certain contracts within the Company’s Evercore ISI business, and the finalization of a matter associated with the wind-down of the Company’s U.S. Private Equity business. Intangible Asset Amortization Expense associated with the amortization of intangible assets for Investment Banking and Investment Management was $3,215 and $199, respectively, for the three months ended March 31, 2016 and $2,944 and $938, respectively, for the three months ended March 31, 2015, included within Depreciation and Amortization expense on the Unaudited Condensed Consolidated Statements of Operations.