XML 77 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income Per Share Attributable to Evercore Inc. Common Shareholders - Calculation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Basic Net Income Per Share Attributable to Evercore Inc. Common Shareholders        
Weighted average Class A Shares outstanding, including vested RSUs (in shares) 39,467 40,694 40,492 40,441
Basic net income per share attributable to Evercore Inc. common shareholders $ 4.04 $ 1.05 $ 10.97 $ 3.22
Diluted Net Income Per Share Attributable to Evercore Inc. Common Shareholders        
Weighted average Class A Shares outstanding, including vested RSUs (in shares) 39,467 40,694 40,492 40,441
Diluted weighted average Class A Shares outstanding 42,697 42,343 43,597 42,185
Diluted net income per share attributable to Evercore Inc. common shareholders $ 3.74 $ 1.01 $ 10.19 $ 3.09
Class A [Member]        
Basic Net Income Per Share Attributable to Evercore Inc. Common Shareholders        
Net income attributable to Evercore Inc. common shareholders $ 159,545 $ 42,610 $ 444,256 $ 130,197
Weighted average Class A Shares outstanding, including vested RSUs (in shares) 39,467 40,694 40,492 40,441
Basic net income per share attributable to Evercore Inc. common shareholders $ 4.04 $ 1.05 $ 10.97 $ 3.22
Diluted Net Income Per Share Attributable to Evercore Inc. Common Shareholders        
Net income attributable to Evercore Inc. common shareholders $ 159,545 $ 42,610 $ 444,256 $ 130,197
Noncontrolling interest related to the assumed exchange of LP Units for Class A Shares
Associated corporate taxes related to the assumed elimination of Noncontrolling Interest described above
Diluted net income attributable to Evercore Inc. common shareholders $ 159,545 $ 42,610 $ 444,256 $ 130,197
Weighted average Class A Shares outstanding, including vested RSUs (in shares) 39,467 40,694 40,492 40,441
Assumed exchange of LP Units for Class A Shares (in shares) 0 0 0 96
Additional shares of the Company's common stock assumed to be issued pursuant to non-vested RSUs and deferred consideration, as calculated using the Treasury Stock Method (in shares) 2,750 1,249 2,625 1,248
Shares that are contingently issuable (in shares) 480 400 480 400
Diluted weighted average Class A Shares outstanding 42,697 42,343 43,597 42,185
Diluted net income per share attributable to Evercore Inc. common shareholders $ 3.74 $ 1.01 $ 10.19 $ 3.09