XML 64 R53.htm IDEA: XBRL DOCUMENT v3.4.0.3
Noncontrolling Interest Changes In Noncontrolling Interest (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Beginning balance $ 202,664  
Net Income Attributable to Noncontrolling Interest 2,360 $ 1,593
Total comprehensive income 1,979 716
Ending balance 218,312  
Noncontrolling Interest [Member]    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Beginning balance 202,664 160,952
Net Income Attributable to Noncontrolling Interest 2,360 1,593
Other comprehensive income (loss) (381) (877)
Total comprehensive income 1,979 716
Evercore LP Units Converted into Class A Shares (4,136) (1,272)
Amortization and Vesting of LP Units/Interests 31,760 25,274
Distributions to Noncontrolling Interests (8,585) (4,598)
Issuance of Noncontrolling Interest 0 291
Purchase of Noncontrolling Interest (5,225) 0
Other, net (145) 0
Total other items (13,955) (4,307)
Ending balance $ 218,312 $ 181,363