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v3.5.0.2

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings (Deficit) [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Class A [Member] | Class A [Member] Common Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Value at Dec. 31, 2014 | $ 712,233 | $ 950,147 | $ (20,387) | $ (17,814) | $ (361,129) | $ 160,952 |  | $ 464
Beginning Balance, Shares at Dec. 31, 2014 |  |  |  |  | (10,159,116) |  |  | (46,414,240)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | 22,279 |  |  | 15,064 |  | 7,215 |  |
Other Comprehensive Income (Loss) | (2,895) |  | (2,214) |  |  | (681) |  |
Treasury Stock Purchases | (123,639) |  |  |  | $ (123,639) |  |  |
Treasury Stock Purchases, Shares |  |  |  |  | (2,449,884) |  |  |
Evercore LP Units Purchased or Converted into Class A Common Stock | (444) | 3,347 |  |  |  | (3,793) |  | $ 2
Evercore LP Units Converted into Class A Common Stock, Shares |  |  |  |  |  |  |  | 209,080
Equity-based Compensation Awards | 108,621 | 65,199 |  |  |  | 43,400 |  | $ 22
Equity-based Compensation Awards, Shares |  |  |  |  |  |  |  | 2,146,611
Dividends and Equivalents | (22,703) | 3,295 |  | (25,998) |  |  |  |
Noncontrolling Interest (Note 15) | (9,374) | 610 |  |  |  | (9,984) |  |
Ending Balance, Value at Jun. 30, 2015 | 684,078 | 1,022,598 | (22,601) | (28,748) | $ (484,768) | 197,109 |  | $ 488
Ending Balance, Shares at Jun. 30, 2015 |  |  |  |  | (12,609,000) |  |  | (48,769,931)
Beginning Balance, Value at Dec. 31, 2015 | 707,216 | 1,210,742 | (34,539) | (27,791) | $ (644,412) | 202,664 |  | $ 552
Beginning Balance, Shares at Dec. 31, 2015 |  |  |  |  | (15,626,288) |  | (39,623,271) | (55,249,559)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | 41,271 |  |  | 29,405 |  | 11,866 |  |
Other Comprehensive Income (Loss) | (9,355) |  | (7,507) |  |  | (1,848) |  |
Treasury Stock Purchases | (159,779) |  |  |  | $ (159,779) |  |  |
Treasury Stock Purchases, Shares |  |  |  |  | (3,357,057) |  |  |
Evercore LP Units Purchased or Converted into Class A Common Stock | 0 | 6,190 |  |  |  | (6,192) |  | $ 2
Evercore LP Units Converted into Class A Common Stock, Shares |  |  |  |  |  |  |  | 232,217
Equity-based Compensation Awards | 111,208 | 58,687 |  |  |  | 52,498 |  | $ 23
Equity-based Compensation Awards, Shares |  |  |  |  |  |  |  | 2,271,201
Dividends and Equivalents | (24,395) | 3,870 |  | (28,265) |  |  |  |
Noncontrolling Interest (Note 15) | (23,071) | (1,257) |  |  |  | (21,814) |  |
Ending Balance, Value at Jun. 30, 2016 | $ 643,095 | $ 1,278,232 | $ (42,046) | $ (26,651) | $ (804,191) | $ 237,174 |  | $ 577
Ending Balance, Shares at Jun. 30, 2016 |  |  |  |  | (18,983,345) |  | (38,769,632) | (57,752,977)

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