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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and Cash Equivalents $ 425,152 $ 609,587
Marketable Securities and Certificates of Deposit 311,128 128,559
Financial Instruments Owned and Pledged as Collateral at Fair Value 22,493 19,374
Securities Purchased Under Agreements to Resell 3,616 10,645
Accounts Receivable (net of allowances of $2,956 and $2,772 at September 30, 2018 and December 31, 2017, respectively) 232,256 184,993
Receivable from Employees and Related Parties 23,872 17,030
Other Current Assets 68,296 30,017
Total Current Assets 1,086,813 1,000,205
Investments 89,008 98,313
Deferred Tax Assets 227,027 198,894
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $84,334 and $70,264 at September 30, 2018 and December 31, 2017, respectively) 68,825 68,593
Goodwill 133,367 134,231
Intangible Assets (net of accumulated amortization of $38,917 and $32,018 at September 30, 2018 and December 31, 2017, respectively) 12,678 19,577
Other Assets 87,889 65,073
Total Assets 1,705,607 1,584,886
Current Liabilities    
Accrued Compensation and Benefits 330,510 340,165
Accounts Payable and Accrued Expenses 41,669 34,111
Securities Sold Under Agreements to Repurchase 26,130 30,027
Payable to Employees and Related Parties 34,167 31,167
Taxes Payable 6,255 16,494
Other Current Liabilities 24,013 12,088
Total Current Liabilities 462,744 464,052
Notes Payable 168,543 168,347
Subordinated Borrowings 0 6,799
Amounts Due Pursuant to Tax Receivable Agreements 101,509 90,375
Other Long-term Liabilities 73,414 58,945
Total Liabilities 806,210 788,518
Commitments and Contingencies (Note 16)
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 1,764,705 1,600,699
Accumulated Other Comprehensive Income (Loss) (29,040) (31,411)
Retained Earnings 224,627 79,461
Treasury Stock at Cost (24,926,239 and 23,017,750 shares at September 30, 2018 and December 31, 2017, respectively) (1,292,863) (1,105,406)
Total Evercore Inc. Stockholders' Equity 668,086 543,964
Noncontrolling Interest 231,311 252,404
Total Equity 899,397 796,368
Total Liabilities and Equity 1,705,607 1,584,886
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 657 621
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0