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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Investment Banking: |  |  |  |
Other Revenue, Including Interest and Investments | $ 16,401 | $ 15,116 | $ 23,631 | $ 168
Total Revenues | 692,171 | 512,404 | 1,359,051 | 945,451
Interest Expense | 4,306 | 5,329 | 8,876 | 11,369
Net Revenues | 687,865 | 507,075 | 1,350,175 | 934,082
Expenses |  |  |  |
Employee Compensation and Benefits | 407,798 | 334,046 | 803,188 | 604,788
Occupancy and Equipment Rental | 17,513 | 17,365 | 36,222 | 36,275
Professional Fees | 21,401 | 18,875 | 43,008 | 35,841
Travel and Related Expenses | 3,715 | 3,756 | 6,007 | 19,907
Communications and Information Services | 14,080 | 14,269 | 28,109 | 26,836
Depreciation and Amortization | 7,151 | 6,975 | 13,792 | 13,846
Execution, Clearing and Custody Fees | 2,913 | 3,204 | 6,465 | 7,390
Special Charges, Including Business Realignment Costs | 0 | 8,558 | 0 | 32,234
Acquisition and Transition Costs | 0 | 98 | 7 | 106
Other Operating Expenses | 6,281 | 13,200 | 12,156 | 20,827
Total Expenses | 480,852 | 420,346 | 948,954 | 798,050
Income Before Income from Equity Method Investments and Income Taxes | 207,013 | 86,729 | 401,221 | 136,032
Income from Equity Method Investments | 3,394 | 2,313 | 6,418 | 5,441
Income Before Income Taxes | 210,407 | 89,042 | 407,639 | 141,473
Provision for Income Taxes | 46,478 | 21,814 | 78,159 | 35,365
Net Income | 163,929 | 67,228 | 329,480 | 106,108
Net Income Attributable to Noncontrolling Interest | 23,570 | 10,816 | 44,769 | 18,521
Net Income Attributable to Evercore Inc. | 140,359 | 56,412 | 284,711 | 87,587
Net Income Attributable to Evercore Inc. Common Shareholders | $ 140,359 | $ 56,412 | $ 284,711 | $ 87,587
Weighted Average Shares of Class A Common Stock Outstanding |  |  |  |
Basic (in shares) | 40,667 | 40,635 | 41,010 | 40,313
Diluted (in shares) | 43,661 | 41,894 | 44,053 | 42,105
Net Income Per Share Attributable to Evercore Inc. Common Shareholders: |  |  |  |
Basic (in dollars per share) | $ 3.45 | $ 1.39 | $ 6.94 | $ 2.17
Diluted (in dollars per share) | $ 3.21 | $ 1.35 | $ 6.46 | $ 2.08
Investment Banking [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | $ 659,587 | $ 484,335 | $ 1,304,288 | $ 919,583
Net Revenues | 670,820 | 495,374 | 1,318,105 | 909,030
Expenses |  |  |  |
Special Charges, Including Business Realignment Costs | 0 | 8,558 | 0 | 32,202
Acquisition and Transition Costs | 0 | 98 | 7 | 106
Income Before Income from Equity Method Investments and Income Taxes | 202,660 | 86,735 | 393,412 | 135,370
Income from Equity Method Investments | 549 | 65 | 718 | 601
Income Before Income Taxes | 203,209 | 86,800 | 394,130 | 135,971
Investment Banking [Member] | Advisory Fees [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 560,814 | 336,436 | 1,072,732 | 695,000
Investment Banking [Member] | Underwriting Fees [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 48,048 | 93,565 | 127,305 | 114,683
Investment Banking [Member] | Commissions and Related Revenue [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 50,725 | 54,334 | 104,251 | 109,900
Investment Management [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 16,183 | 12,953 | 31,132 | 25,700
Net Revenues | 17,045 | 11,701 | 32,070 | 25,052
Expenses |  |  |  |
Special Charges, Including Business Realignment Costs | 0 | 0 | 0 | 32
Income Before Income from Equity Method Investments and Income Taxes | 4,353 | (6) | 7,809 | 662
Income from Equity Method Investments | 2,845 | 2,248 | 5,700 | 4,840
Income Before Income Taxes | 7,198 | 2,242 | 13,509 | 5,502
Investment Management [Member] | Asset Management [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | $ 16,183 | $ 12,953 | $ 31,132 | $ 25,700

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