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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and Cash Equivalents $ 478,819 $ 829,598
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $452,955 and $402,824 at September 30, 2021 and December 31, 2020, respectively) 1,269,961 1,060,836
Accounts Receivable (net of allowances of $3,563 and $5,372 at September 30, 2021 and December 31, 2020, respectively) 397,964 368,346
Receivable from Employees and Related Parties 21,596 23,593
Other Current Assets 131,386 92,231
Total Current Assets 2,299,726 2,374,604
Investments 70,773 86,681
Deferred Tax Assets 254,490 257,862
Operating Lease Right-of-Use Assets 254,840 270,498
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $159,249 and $139,572 at September 30, 2021 and December 31, 2020, respectively) 150,732 148,832
Goodwill 128,167 129,126
Intangible Assets (net of accumulated amortization of $3,204 and $2,932 at September 30, 2021 and December 31, 2020, respectively) 426 698
Other Assets 112,734 102,587
Total Assets 3,271,888 3,370,888
Current Liabilities    
Accrued Compensation and Benefits 786,644 778,043
Accounts Payable and Accrued Expenses 45,528 37,961
Payable to Employees and Related Parties 33,622 24,047
Operating Lease Liabilities 44,837 42,871
Taxes Payable 1,841 15,346
Current Portion of Notes Payable 0 37,974
Other Current Liabilities 22,007 127,691
Total Current Liabilities 934,479 1,063,933
Operating Lease Liabilities 291,795 300,275
Notes Payable 375,991 338,518
Amounts Due Pursuant to Tax Receivable Agreements 79,108 76,860
Other Long-term Liabilities 78,277 101,928
Total Liabilities 1,759,650 1,881,514
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,436,727 2,266,136
Accumulated Other Comprehensive Income (Loss) (13,725) (9,758)
Retained Earnings 1,152,527 798,573
Treasury Stock at Cost (35,546,178 and 31,445,058 shares at September 30, 2021 and December 31, 2020, respectively) (2,354,680) (1,824,727)
Total Evercore Inc. Stockholders' Equity 1,221,595 1,230,946
Noncontrolling Interest 290,643 258,428
Total Equity 1,512,238 1,489,374
Total Liabilities and Equity 3,271,888 3,370,888
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 746 722
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0