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v3.21.2

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment [Member] | Class A [Member] | Common Stock [Member] Class A [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 |  | $ 1,126,250 |  |  | $ 687 | $ 2,016,524 | $ (27,596) | $ 558,269 |  | $ (1,678,168) | $ 256,534
Beginning Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2019 | [1] |  | $ (1,310) |  |  |  |  |  | $ (1,310) |  |
Beginning Balance, Shares at Dec. 31, 2019 |  |  |  |  | 68,698,675 |  |  |  |  | (29,522,665) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net Income |  | 157,228 |  |  |  |  |  | 130,197 |  |  | 27,031
Other Comprehensive Income (Loss) |  | (4,588) |  |  |  |  | (3,807) |  |  |  | (781)
Treasury Stock Purchases |  | (143,487) |  |  |  |  |  |  |  | $ (143,487) |
Treasury Stock Purchases, Shares (in shares) |  |  |  |  |  |  |  |  |  | (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 13) |  | (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 |  |  |  |  | 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 (Loss) |  | 6,750 |  |  |  |  | 5,764 |  |  |  | 986
Treasury Stock Purchases |  | (927) |  |  |  |  |  |  |  | $ (927) |
Treasury Stock Purchases, Shares (in 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 13) |  | (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 |  |  |  |  | 72,014,728 |  |  |  |  | (31,409,356) |
Beginning Balance at Dec. 31, 2020 |  | 1,489,374 |  |  | $ 722 | 2,266,136 | (9,758) | 798,573 |  | $ (1,824,727) | 258,428
Beginning Balance, Shares at Dec. 31, 2020 |  |  |  | 40,750,225 | 72,195,283 |  |  |  |  | (31,445,058) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net Income |  | 518,602 |  |  |  |  |  | 444,256 |  |  | 74,346
Other Comprehensive Income (Loss) |  | (4,673) |  |  |  |  | (3,967) |  |  |  | (706)
Treasury Stock Purchases |  | $ (529,953) |  |  |  |  |  |  |  | $ (529,953) |
Treasury Stock Purchases, Shares (in shares) |  | (4,101,000) |  |  |  |  |  |  |  | (4,101,120) |
Evercore LP Units Exchanged for Class A Common Stock |  | $ 2,028 |  |  | $ 1 | 8,787 |  |  |  |  | (6,760)
Evercore LP Units Exchanged for Class A Common Stock, Shares |  |  |  |  | 140,943 |  |  |  |  |  |
Equity-based Compensation Awards |  | 173,706 |  |  | $ 23 | 164,630 |  |  |  |  | 9,053
Equity-based Compensation Awards, Shares |  |  |  |  | 2,295,335 |  |  |  |  |  |
Dividends |  | (90,302) |  |  |  |  |  | (90,302) |  |  |
Noncontrolling Interest (Note 13) |  | (46,544) |  |  |  | (2,826) |  |  |  |  | (43,718)
Ending Balance at Sep. 30, 2021 |  | 1,512,238 |  |  | $ 746 | 2,436,727 | (13,725) | 1,152,527 |  | $ (2,354,680) | 290,643
Ending Balance, Shares at Sep. 30, 2021 |  |  |  | 39,085,383 | 74,631,561 |  |  |  |  | (35,546,178) |
Beginning Balance at Jun. 30, 2021 |  | 1,425,267 |  |  | $ 746 | 2,383,725 | (7,227) | 1,023,260 |  | $ (2,249,533) | 274,296
Beginning Balance, Shares at Jun. 30, 2021 |  |  |  |  | 74,588,183 |  |  |  |  | (34,753,472) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net Income |  | 189,122 |  |  |  |  |  | 159,545 |  |  | 29,577
Other Comprehensive Income (Loss) |  | (7,607) |  |  |  |  | (6,498) |  |  |  | (1,109)
Treasury Stock Purchases |  | $ (105,147) |  |  |  |  |  |  |  | $ (105,147) |
Treasury Stock Purchases, Shares (in shares) |  | (793,000) |  |  |  |  |  |  |  | (792,706) |
Evercore LP Units Exchanged for Class A Common Stock |  | $ 8 |  |  | $ 0 | 21 |  |  |  |  | (13)
Evercore LP Units Exchanged for Class A Common Stock, Shares |  |  |  |  | 250 |  |  |  |  |  |
Equity-based Compensation Awards |  | 55,927 |  |  | $ 0 | 52,981 |  |  |  |  | 2,946
Equity-based Compensation Awards, Shares |  |  |  |  | 43,128 |  |  |  |  |  |
Dividends |  | (30,278) |  |  |  |  |  | (30,278) |  |  |
Noncontrolling Interest (Note 13) |  | (15,054) |  |  |  | 0 |  |  |  |  | (15,054)
Ending Balance at Sep. 30, 2021 |  | $ 1,512,238 |  |  | $ 746 | $ 2,436,727 | $ (13,725) | $ 1,152,527 |  | $ (2,354,680) | $ 290,643
Ending Balance, Shares at Sep. 30, 2021 |  |  |  | 39,085,383 | 74,631,561 |  |  |  |  | (35,546,178) |
[1] | The cumulative adjustment relates to the adoption of Accounting Standards Update ("ASU") No. 2016-13, "Measurement of Credit Losses on Financial Instruments" ("ASU 2016-13") on January 1, 2020, for which the Company recorded an adjustment to Retained Earnings to reflect an increase in the Company's Allowance for Doubtful Accounts as a result of the use of the current expected credit loss model.

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