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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and Cash Equivalents $ 579,190 $ 663,400
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $117,508 and $802,652 at March 31, 2023 and December 31, 2022, respectively) 803,142 1,432,716
Accounts Receivable (net of allowances of $7,217 and $4,683 at March 31, 2023 and December 31, 2022, respectively) 299,157 385,131
Receivable from Employees and Related Parties 20,673 21,914
Other Current Assets 112,775 203,570
Total Current Assets 1,814,937 2,706,731
Investments 43,744 43,047
Deferred Tax Assets 259,830 257,166
Operating Lease Right-of-Use Assets 246,901 237,561
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $194,413 and $187,077 at March 31, 2023 and December 31, 2022, respectively) 141,905 143,268
Goodwill 124,116 123,285
Other Assets 119,039 109,865
Total Assets 2,750,472 3,620,923
Current Liabilities    
Accrued Compensation and Benefits 196,299 918,489
Accounts Payable and Accrued Expenses 28,582 28,807
Payable to Employees and Related Parties 53,349 41,235
Operating Lease Liabilities 34,490 37,968
Taxes Payable 3,625 9,842
Other Current Liabilities 27,058 34,195
Total Current Liabilities 343,403 1,070,536
Operating Lease Liabilities 289,378 278,078
Notes Payable 372,494 371,774
Amounts Due Pursuant to Tax Receivable Agreements 60,814 61,169
Other Long-term Liabilities 115,172 112,948
Total Liabilities 1,181,261 1,894,505
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,931,682 2,861,775
Accumulated Other Comprehensive Income (Loss) (25,683) (27,942)
Retained Earnings 1,819,599 1,768,098
Treasury Stock at Cost (43,491,694 and 41,339,113 shares at March 31, 2023 and December 31, 2022, respectively) (3,350,483) (3,065,917)
Total Evercore Inc. Stockholders' Equity 1,375,933 1,536,811
Noncontrolling Interest 193,278 189,607
Total Equity 1,569,211 1,726,418
Total Liabilities and Equity 2,750,472 3,620,923
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 818 797
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0