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v3.19.2

Condensed Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 374,321 | $ 790,590
Marketable Securities and Certificates of Deposit | 217,049 | 304,627
Financial Instruments Owned and Pledged as Collateral at Fair Value | 22,798 | 22,349
Securities Purchased Under Agreements to Resell | 2,975 | 2,696
Accounts Receivable (net of allowances of $7,359 and $6,037 at June 30, 2019 and December 31, 2018, respectively) | 316,878 | 309,075
Receivable from Employees and Related Parties | 19,709 | 23,836
Other Current Assets | 109,834 | 28,444
Total Current Assets | 1,063,564 | 1,481,617
Investments | 89,520 | 90,644
Deferred Tax Assets | 272,140 | 241,092
Operating Lease Right-of-Use Assets | 178,241 | 0
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $101,600 and $89,494 at June 30, 2019 and December 31, 2018, respectively) | 103,510 | 81,069
Goodwill | 131,600 | 131,387
Intangible Assets (net of accumulated amortization of $45,816 and $41,217 at June 30, 2019 and December 31, 2018, respectively) | 5,779 | 10,378
Other Assets | 95,395 | 89,480
Total Assets | 1,939,749 | 2,125,667
Current Liabilities |  |
Accrued Compensation and Benefits | 245,061 | 602,122
Accounts Payable and Accrued Expenses | 46,144 | 37,948
Securities Sold Under Agreements to Repurchase | 25,781 | 25,075
Payable to Employees and Related Parties | 45,651 | 31,894
Operating Lease Liabilities | 33,360 | 0
Taxes Payable | 3,918 | 33,621
Other Current Liabilities | 12,056 | 19,031
Total Current Liabilities | 411,971 | 749,691
Operating Lease Liabilities | 184,553 | 0
Notes Payable | 168,748 | 168,612
Amounts Due Pursuant to Tax Receivable Agreements | 94,411 | 94,411
Other Long-term Liabilities | 105,231 | 105,014
Total Liabilities | 964,914 | 1,117,728
Evercore Inc. Stockholders' Equity |  |
Additional Paid-In-Capital | 1,916,503 | 1,818,100
Accumulated Other Comprehensive Income (Loss) | (31,988) | (30,434)
Retained Earnings | 463,002 | 364,882
Treasury Stock at Cost (28,643,895 and 26,123,438 shares at June 30, 2019 and December 31, 2018, respectively) | (1,609,916) | (1,395,087)
Total Evercore Inc. Stockholders' Equity | 738,286 | 758,120
Noncontrolling Interest | 236,549 | 249,819
Total Equity | 974,835 | 1,007,939
Total Liabilities and Equity | 1,939,749 | 2,125,667
Class A [Member] |  |
Evercore Inc. Stockholders' Equity |  |
Common Stock | 685 | 659
Class B [Member] |  |
Evercore Inc. Stockholders' Equity |  |
Common Stock | $ 0 | $ 0

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