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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current Assets    
Cash and Cash Equivalents $ 520,631 $ 663,400
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $328,994 and $802,652 at June 30, 2023 and December 31, 2022, respectively) 962,121 1,432,716
Accounts Receivable (net of allowances of $8,712 and $4,683 at June 30, 2023 and December 31, 2022, respectively) 322,819 385,131
Receivable from Employees and Related Parties 18,889 21,914
Other Current Assets 154,067 203,570
Total Current Assets 1,978,527 2,706,731
Investments 42,023 43,047
Deferred Tax Assets 265,194 257,166
Operating Lease Right-of-Use Assets 374,742 237,561
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $201,647 and $187,077 at June 30, 2023 and December 31, 2022, respectively) 143,468 143,268
Goodwill 125,351 123,285
Other Assets 122,139 109,865
Total Assets 3,051,444 3,620,923
Current Liabilities    
Accrued Compensation and Benefits 297,575 918,489
Accounts Payable and Accrued Expenses 34,060 28,807
Payable to Employees and Related Parties 50,991 41,235
Operating Lease Liabilities 32,944 37,968
Taxes Payable 5,704 9,842
Other Current Liabilities 40,875 34,195
Total Current Liabilities 462,149 1,070,536
Operating Lease Liabilities 421,468 278,078
Notes Payable 373,553 371,774
Amounts Due Pursuant to Tax Receivable Agreements 61,279 61,169
Other Long-term Liabilities 128,415 112,948
Total Liabilities 1,446,864 1,894,505
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 3,011,969 2,861,775
Accumulated Other Comprehensive Income (Loss) (20,392) (27,942)
Retained Earnings 1,823,412 1,768,098
Treasury Stock at Cost (44,028,278 and 41,339,113 shares at June 30, 2023 and December 31, 2022, respectively) (3,410,153) (3,065,917)
Total Evercore Inc. Stockholders' Equity 1,405,655 1,536,811
Noncontrolling Interest 198,925 189,607
Total Equity 1,604,580 1,726,418
Total Liabilities and Equity 3,051,444 3,620,923
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 819 797
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0