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v3.19.2

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Class A [Member] | Common Stock [Member] Class A [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Cumulative Effect of Accounting Change(1) | [1] |  |  |  |  | $ 2,229 | $ (2,229) |  |
Beginning Balance at Dec. 31, 2017 |  | $ 796,368 |  | $ 621 | $ 1,600,699 | (31,411) | 79,461 | $ (1,105,406) | $ 252,404
Beginning Balance, Shares at Dec. 31, 2017 |  |  |  | 62,119,904 |  |  |  | (23,017,750) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net Income |  | 191,396 |  |  |  |  | 164,474 |  | 26,922
Other Comprehensive Income (Loss) |  | (2,723) |  |  |  | (2,304) |  |  | (419)
Treasury Stock Purchases |  | (160,521) |  |  |  |  |  | $ (160,521) |
Treasury Stock Purchases, Shares |  |  |  |  |  |  |  | (1,661,242) |
Evercore LP Units Converted into Class A Common Stock (in Units) |  |  |  | 1,054,707 |  |  |  |  |
Evercore LP Units Converted Into Class Common Stock, Value |  | 15,414 |  | $ 11 | 56,968 |  |  |  | (41,565)
Equity-based Compensation Awards |  | 99,480 |  | $ 24 | 89,459 |  |  |  | 9,997
Equity-based Compensation Awards, Shares |  |  |  | 2,448,743 |  |  |  |  |
Dividends |  | (42,891) |  |  |  |  | (42,891) |  |
Noncontrolling Interest (Note 14) |  | (45,523) |  |  | (25,458) |  |  |  | (20,065)
Ending Balance at Jun. 30, 2018 |  | 851,000 |  | $ 656 | 1,721,668 | (31,486) | 198,815 | $ (1,265,927) | 227,274
Ending Balance, Shares at Jun. 30, 2018 |  |  |  | 65,623,354 |  |  |  | (24,678,992) |
Beginning Balance at Mar. 31, 2018 |  | 774,333 |  | $ 654 | 1,666,292 | (26,049) | 153,605 | $ (1,244,642) | 224,473
Beginning Balance, Shares at Mar. 31, 2018 |  |  |  | 65,391,119 |  |  |  | (24,439,399) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net Income |  | 81,660 |  |  |  |  | 68,931 |  | 12,729
Other Comprehensive Income (Loss) |  | (6,377) |  |  |  | (5,437) |  |  | (940)
Treasury Stock Purchases |  | (21,285) |  |  |  |  |  | $ (21,285) |
Treasury Stock Purchases, Shares |  |  |  |  |  |  |  | (239,593) |
Evercore LP Units Converted into Class A Common Stock (in Units) |  |  |  | 194,592 |  |  |  |  |
Evercore LP Units Converted Into Class Common Stock, Value |  | 1,826 |  | $ 2 | 9,053 |  |  |  | (7,229)
Equity-based Compensation Awards |  | 51,429 |  | $ 0 | 46,554 |  |  |  | 4,875
Equity-based Compensation Awards, Shares |  |  |  | 37,643 |  |  |  |  |
Dividends |  | (23,721) |  |  |  |  | (23,721) |  |
Noncontrolling Interest (Note 14) |  | (6,865) |  |  | (231) |  |  |  | (6,634)
Ending Balance at Jun. 30, 2018 |  | 851,000 |  | $ 656 | 1,721,668 | (31,486) | 198,815 | $ (1,265,927) | 227,274
Ending Balance, Shares at Jun. 30, 2018 |  |  |  | 65,623,354 |  |  |  | (24,678,992) |
Beginning Balance at Dec. 31, 2018 |  | 1,007,939 |  | $ 659 | 1,818,100 | (30,434) | 364,882 | $ (1,395,087) | 249,819
Beginning Balance, Shares at Dec. 31, 2018 |  |  | 39,748,576 | 65,872,014 |  |  |  | (26,123,438) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net Income |  | 175,457 |  |  |  |  | 148,974 |  | 26,483
Other Comprehensive Income (Loss) |  | (1,818) |  |  |  | (1,554) |  |  | (264)
Treasury Stock Purchases |  | $ (214,829) |  |  |  |  |  | $ (214,829) |
Treasury Stock Purchases, Shares |  | (2,520,000) |  |  |  |  |  | (2,520,457) |
Evercore LP Units Converted into Class A Common Stock (in Units) |  |  |  | 256,896 |  |  |  |  |
Evercore LP Units Converted Into Class Common Stock, Value |  | $ 18,152 |  | $ 2 | 29,327 |  |  |  | (11,177)
Equity-based Compensation Awards |  | 122,698 |  | $ 24 | 110,558 |  |  |  | 12,116
Equity-based Compensation Awards, Shares |  |  |  | 2,379,591 |  |  |  |  |
Dividends |  | (50,854) |  |  |  |  | (50,854) |  |
Noncontrolling Interest (Note 14) |  | (81,910) |  |  | (41,482) |  |  |  | (40,428)
Ending Balance at Jun. 30, 2019 |  | 974,835 |  | $ 685 | 1,916,503 | (31,988) | 463,002 | $ (1,609,916) | 236,549
Ending Balance, Shares at Jun. 30, 2019 |  |  | 39,864,606 | 68,508,501 |  |  |  | (28,643,895) |
Beginning Balance at Mar. 31, 2019 |  | 1,005,958 |  | $ 684 | 1,890,069 | (28,507) | 408,281 | $ (1,502,780) | 238,211
Beginning Balance, Shares at Mar. 31, 2019 |  |  |  | 68,441,333 |  |  |  | (27,372,948) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net Income |  | 97,257 |  |  |  |  | 81,742 |  | 15,515
Other Comprehensive Income (Loss) |  | (4,070) |  |  |  | (3,481) |  |  | (589)
Treasury Stock Purchases |  | $ (107,136) |  |  |  |  |  | $ (107,136) |
Treasury Stock Purchases, Shares |  | (1,271,000) |  |  |  |  |  | (1,270,947) |
Evercore LP Units Converted into Class A Common Stock (in Units) |  |  |  | 19,529 |  |  |  |  |
Evercore LP Units Converted Into Class Common Stock, Value |  | $ 12,281 |  | $ 0 | 13,035 |  |  |  | (754)
Equity-based Compensation Awards |  | 61,492 |  | $ 1 | 54,881 |  |  |  | 6,610
Equity-based Compensation Awards, Shares |  |  |  | 47,639 |  |  |  |  |
Dividends |  | (27,021) |  |  |  |  | (27,021) |  |
Noncontrolling Interest (Note 14) |  | (63,926) |  |  | (41,482) |  |  |  | (22,444)
Ending Balance at Jun. 30, 2019 |  | $ 974,835 |  | $ 685 | $ 1,916,503 | $ (31,988) | $ 463,002 | $ (1,609,916) | $ 236,549
Ending Balance, Shares at Jun. 30, 2019 |  |  | 39,864,606 | 68,508,501 |  |  |  | (28,643,895) |
[1] | The cumulative adjustment relates to the adoption of ASU No. 2016-01, "Recognition and Measurement of Financial Assets and Financial Liabilities" on January 1, 2018, for which the Company recorded an adjustment to Retained Earnings to reflect cumulative unrealized losses, net of tax, on available-for-sale equity securities previously recorded in Accumulated Other Comprehensive Income (Loss).

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