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v3.22.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Investment Banking: |  |  |  |
Other Revenue, Including Interest and Investments | $ (23,039) | $ 16,401 | $ (24,818) | $ 23,631
Total Revenues | 635,175 | 692,171 | 1,362,279 | 1,359,051
Interest Expense | 4,258 | 4,306 | 8,508 | 8,876
Net Revenues | 630,917 | 687,865 | 1,353,771 | 1,350,175
Expenses |  |  |  |
Employee Compensation and Benefits | 388,971 | 407,798 | 818,706 | 803,188
Occupancy and Equipment Rental | 19,608 | 17,513 | 38,785 | 36,222
Professional Fees | 27,767 | 21,401 | 51,913 | 43,008
Travel and Related Expenses | 14,786 | 3,715 | 22,612 | 6,007
Communications and Information Services | 14,384 | 14,080 | 30,412 | 28,109
Depreciation and Amortization | 6,597 | 7,151 | 13,707 | 13,792
Execution, Clearing and Custody Fees | 2,631 | 2,913 | 5,428 | 6,465
Special Charges, Including Business Realignment Costs | 532 | 0 | 532 | 0
Acquisition and Transition Costs | 0 | 0 | 0 | 7
Other Operating Expenses | 9,459 | 6,281 | 16,130 | 12,156
Total Expenses | 484,735 | 480,852 | 998,225 | 948,954
Income Before Income from Equity Method Investments and Income Taxes | 146,182 | 207,013 | 355,546 | 401,221
Income from Equity Method Investments | 2,274 | 3,394 | 4,786 | 6,418
Income Before Income Taxes | 148,456 | 210,407 | 360,332 | 407,639
Provision for Income Taxes | 38,562 | 46,478 | 73,344 | 78,159
Net Income | 109,894 | 163,929 | 286,988 | 329,480
Net Income Attributable to Noncontrolling Interest | 14,267 | 23,570 | 33,345 | 44,769
Net Income Attributable to Evercore Inc. | 95,627 | 140,359 | 253,643 | 284,711
Net Income Attributable to Evercore Inc. Common Shareholders | $ 95,627 | $ 140,359 | $ 253,643 | $ 284,711
Weighted Average Shares of Class A Common Stock Outstanding |  |  |  |
Basic (in shares) | 39,834 | 40,667 | 39,507 | 41,010
Diluted (in shares) | 41,108 | 43,661 | 41,395 | 44,053
Net Income Per Share Attributable to Evercore Inc. Common Shareholders: |  |  |  |
Basic (in dollars per share) | $ 2.40 | $ 3.45 | $ 6.42 | $ 6.94
Diluted (in dollars per share) | $ 2.33 | $ 3.21 | $ 6.13 | $ 6.46
Investment Banking [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | $ 642,246 | $ 659,587 | $ 1,354,014 | $ 1,304,288
Net Revenues | 615,250 | 670,820 | 1,319,551 | 1,318,105
Expenses |  |  |  |
Special Charges, Including Business Realignment Costs | 532 | 0 | 532 | 0
Acquisition and Transition Costs | 0 | 0 | 0 | 7
Income Before Income from Equity Method Investments and Income Taxes | 144,178 | 202,660 | 347,907 | 393,412
Income from Equity Method Investments | 164 | 549 | 538 | 718
Income Before Income Taxes | 144,342 | 203,209 | 348,445 | 394,130
Investment Banking [Member] | Advisory Fees [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 576,245 | 560,814 | 1,200,809 | 1,072,732
Investment Banking [Member] | Underwriting Fees [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 13,516 | 48,048 | 49,822 | 127,305
Investment Banking [Member] | Commissions and Related Revenue [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 52,485 | 50,725 | 103,383 | 104,251
Investment Management [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | 15,968 | 16,183 | 33,083 | 31,132
Net Revenues | 15,667 | 17,045 | 34,220 | 32,070
Expenses |  |  |  |
Income Before Income from Equity Method Investments and Income Taxes | 2,004 | 4,353 | 7,639 | 7,809
Income from Equity Method Investments | 2,110 | 2,845 | 4,248 | 5,700
Income Before Income Taxes | 4,114 | 7,198 | 11,887 | 13,509
Investment Management [Member] | Asset Management [Member] |  |  |  |
Investment Banking: |  |  |  |
Revenue from Contract with Customer | $ 15,968 | $ 16,183 | $ 33,083 | $ 31,132

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