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v3.23.3

Noncontrolling Interest - Changes In Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 189,607 |
Comprehensive Income: |  |  |  |
Net Income Attributable to Noncontrolling Interest | $ 6,625 | $ 9,198 | 20,444 | $ 42,543
Total Comprehensive Income | 5,878 | 7,210 | 20,411 | 38,608
Evercore LP Units Exchanged for Class A Shares | 1,276 | 0 | 2,323 | 4,408
Total Other Items | (7,368) | (8,239) | (24,288) | (38,980)
Ending balance | 201,619 |  | 201,619 |
Noncontrolling Interest [Member] |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning balance | 198,925 | 170,150 | 189,607 | 314,910
Comprehensive Income: |  |  |  |
Net Income Attributable to Noncontrolling Interest | 6,625 | 9,198 | 20,444 | 42,543
Other Comprehensive Income (Loss) | (747) | (1,988) | (33) | (3,935)
Total Comprehensive Income | 5,878 | 7,210 | 20,411 | 38,608
Evercore LP Units Exchanged for Class A Shares | (2,354) | (47) | (5,128) | (159,354)
Amortization and Vesting of LP Units | 6,538 | 5,403 | 19,173 | 17,932
Distributions to Noncontrolling Interests | (7,368) | (6,533) | (23,019) | (36,126)
Issuance of Noncontrolling Interest | 0 | 0 | 733 | 300
Purchase of Noncontrolling Interest | 0 | (108) | (158) | (195)
Total Other Items | (7,368) | (6,641) | (22,444) | (36,021)
Ending balance | $ 201,619 | $ 176,075 | $ 201,619 | $ 176,075

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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 https://asc.fasb.org/extlink&oid=126968391&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 https://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 https://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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=126929396&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 https://asc.fasb.org/extlink&oid=126953954&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 https://asc.fasb.org/extlink&oid=126929396&loc=SL4569643-111683 + Details
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