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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Investment Banking: |  |  |  |
Other Revenue, Including Interest and Investments | $ 1,511 | $ 12,329 | $ 25,142 | $ 12,497
Total Revenues | 827,948 | 407,518 | 2,186,999 | 1,352,969
Interest Expense | 4,393 | 5,003 | 13,269 | 16,372
Net Revenues | 823,555 | 402,515 | 2,173,730 | 1,336,597
Expenses |  |  |  |
Employee Compensation and Benefits | 486,471 | 259,812 | 1,289,659 | 864,600
Occupancy and Equipment Rental | 19,191 | 18,043 | 55,413 | 54,318
Professional Fees | 24,851 | 17,324 | 67,859 | 53,165
Travel and Related Expenses | 5,895 | 3,182 | 11,902 | 23,089
Communications and Information Services | 14,082 | 13,868 | 42,191 | 40,704
Depreciation and Amortization | 7,122 | 6,214 | 20,914 | 20,060
Execution, Clearing and Custody Fees | 2,484 | 2,840 | 8,949 | 10,230
Special Charges, Including Business Realignment Costs | 8,554 | 7,380 | 8,554 | 39,614
Acquisition and Transition Costs | 0 | 454 | 7 | 560
Other Operating Expenses | 9,752 | 9,712 | 21,908 | 30,539
Total Expenses | 578,402 | 338,829 | 1,527,356 | 1,136,879
Income Before Income from Equity Method Investments and Income Taxes | 245,153 | 63,686 | 646,374 | 199,718
Income from Equity Method Investments | 3,681 | 3,111 | 10,099 | 8,552
Income Before Income Taxes | 248,834 | 66,797 | 656,473 | 208,270
Provision for Income Taxes | 59,712 | 15,677 | 137,871 | 51,042
Net Income | 189,122 | 51,120 | 518,602 | 157,228
Net Income Attributable to Noncontrolling Interest | 29,577 | 8,510 | 74,346 | 27,031
Net Income Attributable to Evercore Inc. | 159,545 | 42,610 | 444,256 | 130,197
Net Income Attributable to Evercore Inc. Common Shareholders | $ 159,545 | $ 42,610 | $ 444,256 | $ 130,197
Weighted Average Shares of Class A Common Stock Outstanding |  |  |  |
Basic (in shares) | 39,467 | 40,694 | 40,492 | 40,441
Diluted (in shares) | 42,697 | 42,343 | 43,597 | 42,185
Net Income Per Share Attributable to Evercore Inc. Common Shareholders: |  |  |  |
Basic (in dollars per share) | $ 4.04 | $ 1.05 | $ 10.97 | $ 3.22
Diluted (in dollars per share) | $ 3.74 | $ 1.01 | $ 10.19 | $ 3.09
Investment Banking [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | $ 809,477 | $ 381,164 | $ 2,113,765 | $ 1,300,747
Net Revenues | 806,918 | 385,463 | 2,125,023 | 1,294,493
Expenses |  |  |  |
Special Charges, Including Business Realignment Costs | 0 | 7,380 | 0 | 39,582
Acquisition and Transition Costs | 0 | 154 | 7 | 260
Income Before Income from Equity Method Investments and Income Taxes | 250,641 | 59,105 | 644,053 | 194,475
Income from Equity Method Investments | 564 | 570 | 1,282 | 1,171
Income Before Income Taxes | 251,205 | 59,675 | 645,335 | 195,646
Investment Banking [Member] | Advisory Fees [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 708,333 | 270,662 | 1,781,065 | 965,662
Investment Banking [Member] | Underwriting Fees [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 54,381 | 66,499 | 181,686 | 181,182
Investment Banking [Member] | Commissions and Related Revenue [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 46,763 | 44,003 | 151,014 | 153,903
Investment Management [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 16,960 | 14,025 | 48,092 | 39,725
Net Revenues | 16,637 | 17,052 | 48,707 | 42,104
Expenses |  |  |  |
Special Charges, Including Business Realignment Costs | 8,554 | 0 | 8,554 | 32
Acquisition and Transition Costs | 0 | 300 | 0 | 300
Income Before Income from Equity Method Investments and Income Taxes | (5,488) | 4,581 | 2,321 | 5,243
Income from Equity Method Investments | 3,117 | 2,541 | 8,817 | 7,381
Income Before Income Taxes | (2,371) | 7,122 | 11,138 | 12,624
Investment Management [Member] | Asset Management [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | $ 16,960 | $ 14,025 | $ 48,092 | $ 39,725

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