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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Investment Banking Revenue $ 368,434 $ 285,561 $ 936,234 $ 749,749
Investment Management Revenue 17,158 23,812 57,842 70,398
Other Revenue, Including Interest 5,509 4,097 12,650 8,656
Total Revenues 391,101 313,470 1,006,726 828,803
Interest Expense 4,787 4,519 12,043 13,773
Net Revenues 386,314 308,951 994,683 815,030
Expenses        
Employee Compensation and Benefits 231,710 197,375 632,959 533,645
Occupancy and Equipment Rental 12,627 11,717 33,983 35,631
Professional Fees 15,419 13,410 39,872 36,007
Travel and Related Expenses 12,440 12,567 42,258 39,137
Communications and Information Services 10,155 9,295 29,944 27,595
Depreciation and Amortization 5,907 8,398 18,915 21,112
Special Charges 0 28,000 0 33,499
Acquisition and Transition Costs 339 538 10 1,939
Other Operating Expenses 12,632 15,753 32,927 32,458
Total Expenses 301,229 297,053 830,868 761,023
Income Before Income from Equity Method Investments and Income Taxes 85,085 11,898 163,815 54,007
Income from Equity Method Investments 1,178 929 4,129 4,034
Income Before Income Taxes 86,263 12,827 167,944 58,041
Provision for Income Taxes 38,980 7,392 79,390 30,327
Net Income 47,283 5,435 88,554 27,714
Net Income (Loss) Attributable to Noncontrolling Interest 12,588 (1,762) 24,454 5,453
Net Income Attributable to Evercore Partners Inc. 34,695 7,197 64,100 22,261
Net Income Attributable to Evercore Partners Inc. Common Shareholders $ 34,695 $ 7,197 $ 64,100 $ 22,261
Weighted Average Shares of Class A Common Stock Outstanding        
Basic (in shares) 38,912 36,773 39,259 36,649
Diluted (in shares) 43,734 44,334 44,085 43,100
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders:        
Basic (in dollars per share) $ 0.89 $ 0.20 $ 1.63 $ 0.61
Diluted (in dollars per share) 0.79 0.16 1.45 0.52
Dividends declared per share of Class A common stock (in dollars per share) $ 0.31 $ 0.28 $ 0.93 $ 0.84