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v3.24.3

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Class A [Member] | Common Stock [Member] Class A [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 1,726,418 |  | $ 797 | $ 2,861,775 | $ (27,942) | $ 1,768,098 | $ (3,065,917) | $ 189,607
Beginning Balance, Shares at Dec. 31, 2022 |  |  | 79,686,375 |  |  |  |  |
Beginning Balance, Treasury Stock, Shares at Dec. 31, 2022 |  |  |  |  |  |  | (41,339,113) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | 193,175 |  |  |  |  | 172,731 |  | 20,444
Other Comprehensive Income (Loss) | (16) |  |  |  | 17 |  |  | (33)
Treasury Stock Purchases | (385,053) |  |  |  |  |  | $ (385,053) |
Treasury Stock Purchases, Shares |  |  |  |  |  |  | (2,985,690) |
Evercore LP Units Exchanged for Class A Common Stock | 2,323 |  | $ 1 | 7,450 |  |  |  | (5,128)
Evercore LP Units Exchanged for Class A Common Stock, Shares |  |  | 82,368 |  |  |  |  |
Equity-based Compensation Awards | 239,828 |  | $ 22 | 220,633 |  |  |  | 19,173
Equity-based Compensation Awards, Shares |  |  | 2,218,846 |  |  |  |  |
Dividends | (97,919) |  |  |  |  | (97,919) |  |
Noncontrolling Interest (Note 12) | (24,288) |  |  | (1,844) |  |  |  | (22,444)
Ending Balance at Sep. 30, 2023 | 1,654,468 |  | $ 820 | 3,088,014 | (27,925) | 1,842,910 | $ (3,450,970) | 201,619
Ending Balance, Shares at Sep. 30, 2023 |  |  | 81,987,589 |  |  |  |  |
Ending Balance, Treasury Stock, Shares at Sep. 30, 2023 |  |  |  |  |  |  | (44,324,803) |
Beginning Balance at Jun. 30, 2023 | 1,604,580 |  | $ 819 | 3,011,969 | (20,392) | 1,823,412 | $ (3,410,153) | 198,925
Beginning Balance, Shares at Jun. 30, 2023 |  |  | 81,914,589 |  |  |  |  |
Beginning Balance, Treasury Stock, Shares at Jun. 30, 2023 |  |  |  |  |  |  | (44,028,278) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | 58,773 |  |  |  |  | 52,148 |  | 6,625
Other Comprehensive Income (Loss) | (8,280) |  |  |  | (7,533) |  |  | (747)
Treasury Stock Purchases | (40,817) |  |  |  |  |  | $ (40,817) |
Treasury Stock Purchases, Shares |  |  |  |  |  |  | (296,525) |
Evercore LP Units Exchanged for Class A Common Stock | 1,276 |  | $ 1 | 3,629 |  |  |  | (2,354)
Evercore LP Units Exchanged for Class A Common Stock, Shares |  |  | 37,565 |  |  |  |  |
Equity-based Compensation Awards | 78,954 |  | $ 0 | 72,416 |  |  |  | 6,538
Equity-based Compensation Awards, Shares |  |  | 35,435 |  |  |  |  |
Dividends | (32,650) |  |  |  |  | (32,650) |  |
Noncontrolling Interest (Note 12) | (7,368) |  |  | 0 |  |  |  | (7,368)
Ending Balance at Sep. 30, 2023 | 1,654,468 |  | $ 820 | 3,088,014 | (27,925) | 1,842,910 | $ (3,450,970) | 201,619
Ending Balance, Shares at Sep. 30, 2023 |  |  | 81,987,589 |  |  |  |  |
Ending Balance, Treasury Stock, Shares at Sep. 30, 2023 |  |  |  |  |  |  | (44,324,803) |
Beginning Balance at Dec. 31, 2023 | $ 1,782,490 |  | $ 821 | 3,163,198 | (26,538) | 1,892,656 | $ (3,453,203) | 205,556
Beginning Balance, Shares at Dec. 31, 2023 |  | 37,773,613 | 82,114,009 |  |  |  |  |
Beginning Balance, Treasury Stock, Shares at Dec. 31, 2023 | (44,340,396) |  |  |  |  |  | (44,340,396) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | $ 262,951 |  |  |  |  | 237,844 |  | 25,107
Other Comprehensive Income (Loss) | 7,358 |  |  |  | 6,728 |  |  | 630
Treasury Stock Purchases | $ (417,886) |  |  |  |  |  | $ (417,886) |
Treasury Stock Purchases, Shares | (2,203,000) |  |  |  |  |  | (2,203,024) |
Evercore LP Units Exchanged for Class A Common Stock | $ 6,974 |  | $ 2 | 22,580 |  |  |  | (15,608)
Evercore LP Units Exchanged for Class A Common Stock, Shares |  |  | 218,244 |  |  |  |  |
Equity-based Compensation Awards | 266,119 |  | $ 23 | 234,109 |  |  |  | 31,987
Equity-based Compensation Awards, Shares |  |  | 2,254,846 |  |  |  |  |
Dividends | (102,518) |  |  |  |  | (102,518) |  |
Noncontrolling Interest (Note 12) | (25,534) |  |  | (969) |  |  |  | (24,565)
Ending Balance at Sep. 30, 2024 | $ 1,779,954 |  | $ 846 | 3,418,918 | (19,810) | 2,027,982 | $ (3,871,089) | 223,107
Ending Balance, Shares at Sep. 30, 2024 |  | 38,043,679 | 84,587,099 |  |  |  |  |
Ending Balance, Treasury Stock, Shares at Sep. 30, 2024 | (46,543,420) |  |  |  |  |  | (46,543,420) |
Beginning Balance at Jun. 30, 2024 | $ 1,727,526 |  | $ 844 | 3,331,726 | (30,501) | 1,984,130 | $ (3,770,688) | 212,015
Beginning Balance, Shares at Jun. 30, 2024 |  |  | 84,435,812 |  |  |  |  |
Beginning Balance, Treasury Stock, Shares at Jun. 30, 2024 |  |  |  |  |  |  | (46,117,928) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income | 88,094 |  |  |  |  | 78,393 |  | 9,701
Other Comprehensive Income (Loss) | 11,686 |  |  |  | 10,691 |  |  | 995
Treasury Stock Purchases | $ (100,401) |  |  |  |  |  | $ (100,401) |
Treasury Stock Purchases, Shares | (425,000) |  |  |  |  |  | (425,492) |
Evercore LP Units Exchanged for Class A Common Stock | $ 4,354 |  | $ 1 | 11,308 |  |  |  | (6,955)
Evercore LP Units Exchanged for Class A Common Stock, Shares |  |  | 92,968 |  |  |  |  |
Equity-based Compensation Awards | 92,043 |  | $ 1 | 75,884 |  |  |  | 16,158
Equity-based Compensation Awards, Shares |  |  | 58,319 |  |  |  |  |
Dividends | (34,541) |  |  |  |  | (34,541) |  |
Noncontrolling Interest (Note 12) | (8,807) |  |  | 0 |  |  |  | (8,807)
Ending Balance at Sep. 30, 2024 | $ 1,779,954 |  | $ 846 | $ 3,418,918 | $ (19,810) | $ 2,027,982 | $ (3,871,089) | $ 223,107
Ending Balance, Shares at Sep. 30, 2024 |  | 38,043,679 | 84,587,099 |  |  |  |  |
Ending Balance, Treasury Stock, Shares at Sep. 30, 2024 | (46,543,420) |  |  |  |  |  | (46,543,420) |

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