XML 47 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Noncontrolling Interest (Tables)
 9 Months Ended
Sep. 30, 2021
Noncontrolling Interest [Abstract]  
Schedule of Noncontrolling Interest
September 30,
20212020
Subsidiary:
Evercore LP11 %11 %
Evercore Wealth Management ("EWM")(1)
26 %24 %
Real Estate Capital Advisory ("RECA")(2)
40 %38 %
(1) Noncontrolling Interests represent a blended rate for multiple classes of interests in EWM.
(2) Noncontrolling Interests represent the Class R Interests of Private Capital Advisory L.P.
Changes in Noncontrolling Interest
Changes in Noncontrolling Interest for the three and nine months ended September 30, 2021 and 2020 were as follows:
 For the Three Months Ended September 30, For the Nine Months Ended September 30,
 2021202020212020
Beginning balance$274,296 $231,622 $258,428 $256,534 
Comprehensive Income:
Net Income Attributable to Noncontrolling Interest29,577 8,510 74,346 27,031 
Other Comprehensive Income (Loss)(1,109)986 (706)(781)
Total Comprehensive Income28,468 9,496 73,640 26,250 
Evercore LP Units Exchanged for Class A Shares(13)(8)(6,760)(33,762)
Amortization and Vesting of LP Units2,946 4,231 9,053 9,926 
Other Items:
Distributions to Noncontrolling Interests(16,126)(9,253)(45,768)(23,262)
Issuance of Noncontrolling Interest1,072 — 2,417 540 
Purchase of Noncontrolling Interest— — (367)(138)
Total Other Items(15,054)(9,253)(43,718)(22,860)
Ending balance$290,643 $236,088 $290,643 $236,088