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v3.19.3

Condensed Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 304,718 | $ 790,590
Investment Securities and Certificates of Deposit | 620,100 | 304,627
Financial Instruments Owned and Pledged as Collateral at Fair Value | 23,643 | 22,349
Securities Purchased Under Agreements to Resell | 1,423 | 2,696
Accounts Receivable (net of allowances of $1,943 and $6,037 at September 30, 2019 and December 31, 2018, respectively) | 305,672 | 309,075
Receivable from Employees and Related Parties | 20,655 | 23,836
Other Current Assets | 51,187 | 28,444
Total Current Assets | 1,327,398 | 1,481,617
Investments | 87,854 | 90,644
Deferred Tax Assets | 275,909 | 241,092
Operating Lease Right-of-Use Assets | 183,083 | 0
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $108,382 and $89,494 at September 30, 2019 and December 31, 2018, respectively) | 112,929 | 81,069
Goodwill | 129,500 | 131,387
Intangible Assets (net of accumulated amortization of $48,115 and $41,217 at September 30, 2019 and December 31, 2018, respectively) | 3,480 | 10,378
Other Assets | 90,950 | 89,480
Total Assets | 2,211,103 | 2,125,667
Current Liabilities |  |
Accrued Compensation and Benefits | 284,422 | 602,122
Accounts Payable and Accrued Expenses | 46,779 | 37,948
Securities Sold Under Agreements to Repurchase | 25,062 | 25,075
Payable to Employees and Related Parties | 28,748 | 31,894
Operating Lease Liabilities | 34,270 | 0
Taxes Payable | 753 | 33,621
Other Current Liabilities | 12,975 | 19,031
Total Current Liabilities | 433,009 | 749,691
Operating Lease Liabilities | 192,673 | 0
Notes Payable | 372,526 | 168,612
Amounts Due Pursuant to Tax Receivable Agreements | 94,411 | 94,411
Other Long-term Liabilities | 115,196 | 105,014
Total Liabilities | 1,207,815 | 1,117,728
Evercore Inc. Stockholders' Equity |  |
Additional Paid-In-Capital | 1,968,179 | 1,818,100
Accumulated Other Comprehensive Income (Loss) | (34,789) | (30,434)
Retained Earnings | 479,558 | 364,882
Treasury Stock at Cost (29,137,838 and 26,123,438 shares at September 30, 2019 and December 31, 2018, respectively) | (1,648,951) | (1,395,087)
Total Evercore Inc. Stockholders' Equity | 764,683 | 758,120
Noncontrolling Interest | 238,605 | 249,819
Total Equity | 1,003,288 | 1,007,939
Total Liabilities and Equity | 2,211,103 | 2,125,667
Class A [Member] |  |
Evercore Inc. Stockholders' Equity |  |
Common Stock | 686 | 659
Class B [Member] |  |
Evercore Inc. Stockholders' Equity |  |
Common Stock | $ 0 | $ 0

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