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v3.20.1

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]
--- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  |  | 65,872,014,000 |  |  |  | (26,123,438,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | 78,200 |  |  |  |  | 67,232 |  | 10,968
Other Comprehensive Income (Loss) | 2,252 |  |  |  | 1,927 |  |  | 325
Treasury Stock Purchases | (107,693) |  |  |  |  |  | $ (107,693) |
Treasury Stock Purchases, Shares |  |  |  |  |  |  | (1,249,510,000) |
Evercore LP Units Converted into Class A Common Stock | 5,871 |  | $ 2 | 16,292 |  |  |  | (10,423)
Evercore LP Units Converted into Class A Common Stock, Shares |  |  | 237,367,000 |  |  |  |  |
Equity-based Compensation Awards | 61,206 |  | $ 23 | 55,677 |  |  |  | 5,506
Equity-based Compensation Awards, Shares |  |  | 2,331,952,000 |  |  |  |  |
Dividends | (23,833) |  |  |  |  | (23,833) |  |
Noncontrolling Interest (Note 14) | (17,984) |  |  | 0 |  |  |  | (17,984)
Ending Balance, Shares at Mar. 31, 2019 |  |  | 68,441,333,000 |  |  |  | (27,372,948,000) |
Ending Balance at Mar. 31, 2019 | 1,005,958 |  | $ 684 | 1,890,069 | (28,507) | 408,281 | $ (1,502,780) | 238,211
Beginning Balance at Dec. 31, 2019 | 1,126,250 |  | $ 687 | 2,016,524 | (27,596) | 558,269 | $ (1,678,168) | 256,534
Beginning Balance, Shares at Dec. 31, 2019 |  | 39,176,010 | 68,698,675,000 |  |  |  | (29,522,665,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | 38,880 |  |  |  |  | 31,175 |  | 7,705
Other Comprehensive Income (Loss) | (12,241) |  |  |  | (10,332) |  |  | (1,909)
Treasury Stock Purchases | $ (141,014) |  |  |  |  |  | $ (141,014) |
Treasury Stock Purchases, Shares | (1,842,000) |  |  |  |  |  | (1,841,880,000) |
Evercore LP Units Converted into Class A Common Stock | $ 8,414 |  | $ 8 | 41,577 |  |  |  | (33,171)
Evercore LP Units Converted into Class A Common Stock, Shares |  |  | 791,695,000 |  |  |  |  |
Equity-based Compensation Awards | 58,744 |  | $ 24 | 55,409 |  |  |  | 3,311
Equity-based Compensation Awards, Shares |  |  | 2,409,586,000 |  |  |  |  |
Dividends | (27,117) |  |  |  |  | (27,117) |  |
Noncontrolling Interest (Note 14) | (12,741) |  |  | (1,565) |  |  |  | (11,176)
Ending Balance, Shares at Mar. 31, 2020 |  | 40,535,411 | 71,899,956,000 |  |  |  | (31,364,545,000) |
Ending Balance at Mar. 31, 2020 | $ 1,037,865 |  | $ 719 | $ 2,111,945 | $ (37,928) | $ 561,017 | $ (1,819,182) | $ 221,294

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