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v3.22.2

Noncontrolling Interest - Changes In Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |
Beginning balance |  |  | $ 314,910 |  |
Comprehensive Income: |  |  |  |  |
Net Income Attributable to Noncontrolling Interest | $ 14,267 | $ 23,570 | 33,345 | $ 44,769 |
Total Comprehensive Income | 12,593 | 23,739 | 31,398 | 45,172 |
Evercore LP Units Exchanged for Class A Shares | 125 | 522 | 4,408 | 2,020 |
Total Other Items | (24,853) | (16,510) | (30,741) | (31,490) |
Ending balance | 170,150 |  | 170,150 |  | $ 314,910
Noncontrolling Interest [Member] |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |
Beginning balance | 177,632 | 265,089 | 314,910 | 258,428 | 258,428
Comprehensive Income: |  |  |  |  |
Net Income Attributable to Noncontrolling Interest | 14,267 | 23,570 | 33,345 | 44,769 |
Other Comprehensive Income (Loss) | (1,674) | 169 | (1,947) | 403 |
Total Comprehensive Income | 12,593 | 23,739 | 31,398 | 45,172 |
Evercore LP Units Exchanged for Class A Shares | (1,530) | (1,033) | (159,307) | (6,747) |
Amortization and Vesting of LP Units | 6,308 | 3,011 | 12,529 | 6,107 |
Distributions to Noncontrolling Interests | (24,853) | (16,748) | (29,593) | (29,642) |
Issuance of Noncontrolling Interest | 0 | 238 | 300 | 1,345 |
Purchase of Noncontrolling Interest | 0 | 0 | (87) | (367) |
Total Other Items | (24,853) | (16,510) | (29,380) | (28,664) |
Ending balance | $ 170,150 | $ 274,296 | $ 170,150 | $ 274,296 | $ 314,910

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- Definition Represents a net increase (decrease) in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest or from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References No definition available. + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(21)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(25)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4613674-111683 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(23)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4569643-111683 + Details
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