XML 123 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Evercore Inc. (Parent Company Only) Financial Statements - Condensed Statements of Financial Condition (Parent Company Only) - (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets      
Deferred Tax Assets $ 241,092 $ 198,894  
Goodwill 131,387 134,231 $ 160,961
Other Assets 89,480 65,073  
Total Assets 2,125,667 1,584,886 $ 1,662,346
Liabilities      
Taxes Payable 33,621 16,494  
Other Current Liabilities 19,031 12,088  
Total Current Liabilities 749,691 464,052  
Amounts Due Pursuant to Tax Receivable Agreements 94,411 90,375  
Long-term Debt - Notes Payable 168,612 168,347  
Total Liabilities 1,117,728 788,518  
Stockholders' Equity      
Additional Paid-In-Capital 1,818,100 1,600,699  
Accumulated Other Comprehensive Income (Loss) (30,434) (31,411)  
Retained Earnings 364,882 79,461  
Treasury Stock at Cost (1,395,087) (1,105,406)  
Total Evercore Inc. Stockholders' Equity 758,120 543,964  
Total Liabilities and Equity 2,125,667 1,584,886  
Parent Company [Member]      
Assets      
Equity Investment in Subsidiary 824,239 612,453  
Deferred Tax Assets 223,936 180,487  
Goodwill 15,236 15,236  
Other Assets 0 9,689  
Total Assets 1,063,411 817,865  
Liabilities      
Payable to Related Party 9,161 12,821  
Taxes Payable 30,749 0  
Other Current Liabilities 2,358 2,358  
Total Current Liabilities 42,268 15,179  
Amounts Due Pursuant to Tax Receivable Agreements 94,411 90,375  
Long-term Debt - Notes Payable 168,612 168,347  
Total Liabilities 305,291 273,901  
Stockholders' Equity      
Additional Paid-In-Capital 1,818,100 1,600,699  
Accumulated Other Comprehensive Income (Loss) (30,434) (31,411)  
Retained Earnings 364,882 79,461  
Treasury Stock at Cost (1,395,087) (1,105,406)  
Total Evercore Inc. Stockholders' Equity 758,120 543,964  
Total Liabilities and Equity 1,063,411 817,865  
Class A [Member]      
Stockholders' Equity      
Common Stock 659 621  
Class A [Member] | Parent Company [Member]      
Stockholders' Equity      
Common Stock 659 621  
Class B [Member]      
Stockholders' Equity      
Common Stock 0 0  
Class B [Member] | Parent Company [Member]      
Stockholders' Equity      
Common Stock $ 0 $ 0