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v3.19.3

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 |  | 250,695 |  |  |  |  | 213,935 |  | 36,760
Other Comprehensive Income (Loss) |  | 150 |  |  |  | 142 |  |  | 8
Treasury Stock Purchases |  | (187,457) |  |  |  |  |  | $ (187,457) |
Treasury Stock Purchases, Shares |  |  |  |  |  |  |  | (1,908,489) |
Evercore LP Units Converted Into Class Common Stock, Value |  | 15,701 |  | $ 11 | 58,256 |  |  |  | (42,566)
Evercore LP Units Converted into Class A Common Stock (in Units) |  |  |  | 1,080,554 |  |  |  |  |
Equity-based Compensation Awards |  | 146,158 |  | $ 25 | 131,208 |  |  |  | 14,925
Equity-based Compensation Awards, Shares |  |  |  | 2,509,035 |  |  |  |  |
Dividends |  | (66,540) |  |  |  |  | (66,540) |  |
Noncontrolling Interest (Note 14) |  | (55,678) |  |  | (25,458) |  |  |  | (30,220)
Ending Balance at Sep. 30, 2018 |  | 899,397 |  | $ 657 | 1,764,705 | (29,040) | 224,627 | $ (1,292,863) | 231,311
Ending Balance, Shares at Sep. 30, 2018 |  |  |  | 65,709,493 |  |  |  | (24,926,239) |
Beginning Balance at Jun. 30, 2018 |  | 851,000 |  | $ 656 | 1,721,668 | (31,486) | 198,815 | $ (1,265,927) | 227,274
Beginning Balance, Shares at Jun. 30, 2018 |  |  |  | 65,623,354 |  |  |  | (24,678,992) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net Income |  | 59,299 |  |  |  |  | 49,461 |  | 9,838
Other Comprehensive Income (Loss) |  | 2,873 |  |  |  | 2,446 |  |  | 427
Treasury Stock Purchases |  | (26,936) |  |  |  |  |  | $ (26,936) |
Treasury Stock Purchases, Shares |  |  |  |  |  |  |  | (247,247) |
Evercore LP Units Converted Into Class Common Stock, Value |  | 287 |  | $ 0 | 1,288 |  |  |  | (1,001)
Evercore LP Units Converted into Class A Common Stock (in Units) |  |  |  | 25,847 |  |  |  |  |
Equity-based Compensation Awards |  | 46,678 |  | $ 1 | 41,749 |  |  |  | 4,928
Equity-based Compensation Awards, Shares |  |  |  | 60,292 |  |  |  |  |
Dividends |  | (23,649) |  |  |  |  | (23,649) |  |
Noncontrolling Interest (Note 14) |  | (10,155) |  |  |  |  |  |  | (10,155)
Ending Balance at Sep. 30, 2018 |  | 899,397 |  | $ 657 | 1,764,705 | (29,040) | 224,627 | $ (1,292,863) | 231,311
Ending Balance, Shares at Sep. 30, 2018 |  |  |  | 65,709,493 |  |  |  | (24,926,239) |
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 |  | 227,961 |  |  |  |  | 192,252 |  | 35,709
Other Comprehensive Income (Loss) |  | (5,121) |  |  |  | (4,355) |  |  | (766)
Treasury Stock Purchases |  | $ (253,864) |  |  |  |  |  | $ (253,864) |
Treasury Stock Purchases, Shares |  | (3,014,000) |  |  |  |  |  | (3,014,400) |
Evercore LP Units Converted Into Class Common Stock, Value |  | $ 18,644 |  | $ 3 | 30,828 |  |  |  | (12,187)
Evercore LP Units Converted into Class A Common Stock (in Units) |  |  |  | 281,685 |  |  |  |  |
Equity-based Compensation Awards |  | 179,866 |  | $ 24 | 160,733 |  |  |  | 19,109
Equity-based Compensation Awards, Shares |  |  |  | 2,420,162 |  |  |  |  |
Dividends |  | (77,576) |  |  |  |  | (77,576) |  |
Noncontrolling Interest (Note 14) |  | (94,561) |  |  | (41,482) |  |  |  | (53,079)
Ending Balance at Sep. 30, 2019 |  | 1,003,288 |  | $ 686 | 1,968,179 | (34,789) | 479,558 | $ (1,648,951) | 238,605
Ending Balance, Shares at Sep. 30, 2019 |  |  | 39,436,023 | 68,573,861 |  |  |  | (29,137,838) |
Beginning Balance at Jun. 30, 2019 |  | 974,835 |  | $ 685 | 1,916,503 | (31,988) | 463,002 | $ (1,609,916) | 236,549
Beginning Balance, Shares at Jun. 30, 2019 |  |  |  | 68,508,501 |  |  |  | (28,643,895) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net Income |  | 52,504 |  |  |  |  | 43,278 |  | 9,226
Other Comprehensive Income (Loss) |  | (3,303) |  |  |  | (2,801) |  |  | (502)
Treasury Stock Purchases |  | $ (39,035) |  |  |  |  |  | $ (39,035) |
Treasury Stock Purchases, Shares |  | (494,000) |  |  |  |  |  | (493,943) |
Evercore LP Units Converted Into Class Common Stock, Value |  | $ 492 |  | $ 1 | 1,501 |  |  |  | (1,010)
Evercore LP Units Converted into Class A Common Stock (in Units) |  |  |  | 24,789 |  |  |  |  |
Equity-based Compensation Awards |  | 57,168 |  | $ 0 | 50,175 |  |  |  | 6,993
Equity-based Compensation Awards, Shares |  |  |  | 40,571 |  |  |  |  |
Dividends |  | (26,722) |  |  |  |  | (26,722) |  |
Noncontrolling Interest (Note 14) |  | (12,651) |  |  | 0 |  |  |  | (12,651)
Ending Balance at Sep. 30, 2019 |  | $ 1,003,288 |  | $ 686 | $ 1,968,179 | $ (34,789) | $ 479,558 | $ (1,648,951) | $ 238,605
Ending Balance, Shares at Sep. 30, 2019 |  |  | 39,436,023 | 68,573,861 |  |  |  | (29,137,838) |
[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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