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v3.24.0.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 596,878 | $ 663,400
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $744,178 and $802,652 at December 31, 2023 and 2022, respectively) | 1,436,883 | 1,432,716
Accounts Receivable (net of allowances of $5,603 and $4,683 at December 31, 2023 and 2022, respectively) | 371,606 | 385,131
Receivable from Employees and Related Parties | 25,746 | 21,914
Other Current Assets | 174,104 | 203,570
Total Current Assets | 2,605,217 | 2,706,731
Investments | 43,419 | 43,047
Deferred Tax Assets | 265,814 | 257,166
Operating Lease Right-of-Use Assets | 378,128 | 237,561
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $212,929 and $187,077 at December 31, 2023 and 2022, respectively) | 137,940 | 143,268
Goodwill | 125,493 | 123,285
Other Assets | 147,287 | 109,865
Total Assets | 3,703,298 | 3,620,923
Current Liabilities |  |
Accrued Compensation and Benefits | 763,160 | 918,489
Accounts Payable and Accrued Expenses | 25,989 | 28,807
Operating Lease Liabilities | 36,259 | 37,968
Taxes Payable | 5,424 | 9,842
Total Current Liabilities | 910,059 | 1,070,536
Operating Lease Liabilities | 434,247 | 278,078
Notes Payable | 373,885 | 371,774
Amounts Due Pursuant to Tax Receivable Agreements | 52,813 | 61,169
Other Long-term Liabilities | 149,804 | 112,948
Total Liabilities | 1,920,808 | 1,894,505
Commitments and Contingencies |  |
Stockholders' Equity |  |
Additional Paid-In Capital | 3,163,198 | 2,861,775
Accumulated Other Comprehensive Income (Loss) | (26,538) | (27,942)
Retained Earnings | 1,892,656 | 1,768,098
Treasury Stock at Cost (44,340,396 and 41,339,113 shares at December 31, 2023 and 2022, respectively) | (3,453,203) | (3,065,917)
Total Evercore Inc. Stockholders' Equity | 1,576,934 | 1,536,811
Noncontrolling Interest | 205,556 | 189,607
Total Equity | 1,782,490 | 1,726,418
Total Liabilities and Equity | 3,703,298 | 3,620,923
Related Party |  |
Current Liabilities |  |
Other Liabilities, Current | 45,838 | 41,235
Nonrelated Party |  |
Current Liabilities |  |
Other Liabilities, Current | 33,389 | 34,195
Class A [Member] |  |
Stockholders' Equity |  |
Common Stock | 821 | 797
Class B [Member] |  |
Stockholders' Equity |  |
Common Stock | $ 0 | $ 0

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