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v3.20.2

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]
--- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  |  |  | (26,123,438) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | 227,961 |  |  |  |  | 192,252 |  | 35,709
Other Comprehensive Income | (5,121) |  |  |  | (4,355) |  |  | (766)
Treasury Stock Purchases | (253,864) |  |  |  |  |  | $ (253,864) |
Treasury Stock Purchases, Shares |  |  |  |  |  |  | (3,014,400) |
Evercore LP Units Exchanged for Class A Common Stock | 18,644 |  | $ 3 | 30,828 |  |  |  | (12,187)
Evercore LP Units Exchanged for Class A Common Stock, Shares |  |  | 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 |  |  | 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 | (3,303) |  |  |  | (2,801) |  |  | (502)
Treasury Stock Purchases | (39,035) |  |  |  |  |  | $ (39,035) |
Treasury Stock Purchases, Shares |  |  |  |  |  |  | (493,943) |
Evercore LP Units Exchanged for Class A Common Stock | 492 |  | $ 1 | 1,501 |  |  |  | (1,010)
Evercore LP Units Exchanged for Class A Common Stock, Shares |  |  | 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 |  |  | 68,573,861 |  |  |  | (29,137,838) |
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 |  |  |  | (29,522,665) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | 157,228 |  |  |  |  | 130,197 |  | 27,031
Other Comprehensive Income | (4,588) |  |  |  | (3,807) |  |  | (781)
Treasury Stock Purchases | $ (143,487) |  |  |  |  |  | $ (143,487) |
Treasury Stock Purchases, Shares | (1,887,000) |  |  |  |  |  | (1,886,691) |
Evercore LP Units Exchanged for Class A Common Stock | $ 8,599 |  | $ 8 | 42,353 |  |  |  | (33,762)
Evercore LP Units Exchanged for Class A Common Stock, Shares |  |  | 806,555 |  |  |  |  |
Equity-based Compensation Awards | 169,361 |  | $ 25 | 159,410 |  |  |  | 9,926
Equity-based Compensation Awards, Shares |  |  | 2,509,498 |  |  |  |  |
Dividends | (80,614) |  |  |  |  | (80,614) |  |
Noncontrolling Interest (Note 14) | (24,425) |  |  | (1,565) |  |  |  | (22,860)
Ending Balance at Sep. 30, 2020 | 1,207,014 |  | $ 720 | 2,216,722 | (31,403) | 606,542 | $ (1,821,655) | 236,088
Ending Balance, Shares at Sep. 30, 2020 |  | 40,605,372 | 72,014,728 |  |  |  | (31,409,356) |
Beginning Balance at Jun. 30, 2020 | 1,132,150 |  | $ 720 | 2,166,837 | (37,167) | 590,866 | $ (1,820,728) | 231,622
Beginning Balance, Shares at Jun. 30, 2020 |  |  | 71,977,753 |  |  |  | (31,393,480) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | 51,120 |  |  |  |  | 42,610 |  | 8,510
Other Comprehensive Income | 6,750 |  |  |  | 5,764 |  |  | 986
Treasury Stock Purchases | (927) |  |  |  |  |  | $ (927) |
Treasury Stock Purchases, Shares |  |  |  |  |  |  | (15,876) |
Evercore LP Units Exchanged for Class A Common Stock | 3 |  | $ 0 | 11 |  |  |  | (8)
Evercore LP Units Exchanged for Class A Common Stock, Shares |  |  | 200 |  |  |  |  |
Equity-based Compensation Awards | 54,105 |  | $ 0 | 49,874 |  |  |  | 4,231
Equity-based Compensation Awards, Shares |  |  | 36,775 |  |  |  |  |
Dividends | (26,934) |  |  |  |  | (26,934) |  |
Noncontrolling Interest (Note 14) | (9,253) |  |  | 0 |  |  |  | (9,253)
Ending Balance at Sep. 30, 2020 | $ 1,207,014 |  | $ 720 | $ 2,216,722 | $ (31,403) | $ 606,542 | $ (1,821,655) | $ 236,088
Ending Balance, Shares at Sep. 30, 2020 |  | 40,605,372 | 72,014,728 |  |  |  | (31,409,356) |

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