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v3.20.2

Condensed Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 1,015,723 | $ 633,808
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $991 and $114,204 at June 30, 2020 and December 31, 2019, respectively) | 99,727 | 623,946
Financial Instruments Owned and Pledged as Collateral at Fair Value | 16,206 | 12,431
Securities Purchased Under Agreements to Resell | 5,144 | 13,566
Accounts Receivable (net of allowances of $11,125 and $7,881 at June 30, 2020 and December 31, 2019, respectively) | 310,208 | 296,355
Receivable from Employees and Related Parties | 22,978 | 22,416
Other Current Assets | 45,821 | 87,900
Total Current Assets | 1,515,807 | 1,690,422
Investments | 81,011 | 89,490
Deferred Tax Assets | 278,951 | 268,591
Operating Lease Right-of-Use Assets | 267,502 | 199,988
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $129,856 and $117,387 at June 30, 2020 and December 31, 2019, respectively) | 139,415 | 126,799
Goodwill | 124,118 | 130,758
Intangible Assets (net of accumulated amortization of $8,519 and $7,292 at June 30, 2020 and December 31, 2019, respectively) | 1,076 | 2,303
Other Assets | 91,709 | 90,262
Total Assets | 2,499,589 | 2,598,613
Current Liabilities |  |
Accrued Compensation and Benefits | 365,788 | 518,991
Accounts Payable and Accrued Expenses | 35,947 | 39,726
Securities Sold Under Agreements to Repurchase | 21,350 | 26,000
Payable to Employees and Related Parties | 37,234 | 31,703
Operating Lease Liabilities | 37,042 | 33,316
Taxes Payable | 3,780 | 3,400
Current Portion of Notes Payable | 37,922 | 0
Other Current Liabilities | 25,652 | 15,517
Total Current Liabilities | 564,715 | 668,653
Operating Lease Liabilities | 295,207 | 217,251
Notes Payable | 335,208 | 375,062
Amounts Due Pursuant to Tax Receivable Agreements | 84,949 | 84,952
Other Long-term Liabilities | 87,360 | 126,445
Total Liabilities | 1,367,439 | 1,472,363
Evercore Inc. Stockholders' Equity |  |
Additional Paid-In-Capital | 2,166,837 | 2,016,524
Accumulated Other Comprehensive Income (Loss) | (37,167) | (27,596)
Retained Earnings | 590,866 | 558,269
Treasury Stock at Cost (31,393,480 and 29,522,665 shares at June 30, 2020 and December 31, 2019, respectively) | (1,820,728) | (1,678,168)
Total Evercore Inc. Stockholders' Equity | 900,528 | 869,716
Noncontrolling Interest | 231,622 | 256,534
Total Equity | 1,132,150 | 1,126,250
Total Liabilities and Equity | 2,499,589 | 2,598,613
Class A [Member] |  |
Evercore Inc. Stockholders' Equity |  |
Common Stock | 720 | 687
Class B [Member] |  |
Evercore Inc. Stockholders' Equity |  |
Common Stock | $ 0 | $ 0

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