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v3.24.3

Noncontrolling Interest - Changes In Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 205,556 |
Comprehensive Income: |  |  |  |
Net Income Attributable to Noncontrolling Interest | $ 9,701 | $ 6,625 | 25,107 | $ 20,444
Total Comprehensive Income | 10,696 | 5,878 | 25,737 | 20,411
Evercore LP Units Exchanged for Class A Shares | 4,354 | 1,276 | 6,974 | 2,323
Total Other Items | (8,807) | (7,368) | (25,534) | (24,288)
Ending balance | 223,107 |  | 223,107 |
Noncontrolling Interest [Member] |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Beginning balance | 212,015 | 198,925 | 205,556 | 189,607
Comprehensive Income: |  |  |  |
Net Income Attributable to Noncontrolling Interest | 9,701 | 6,625 | 25,107 | 20,444
Other Comprehensive Income (Loss) | 995 | (747) | 630 | (33)
Total Comprehensive Income | 10,696 | 5,878 | 25,737 | 20,411
Evercore LP Units Exchanged for Class A Shares | (6,955) | (2,354) | (15,608) | (5,128)
Amortization and Vesting of LP Units and EWM Class A Units (see Note 14) | 16,158 | 6,538 | 31,987 | 19,173
Distributions to Noncontrolling Interests | (9,043) | (7,368) | (25,016) | (23,019)
Issuance of Noncontrolling Interest | 236 | 0 | 518 | 733
Purchase of Noncontrolling Interest | 0 | 0 | (67) | (158)
Total Other Items | (8,807) | (7,368) | (24,565) | (22,444)
Ending balance | $ 223,107 | $ 201,619 | $ 223,107 | $ 201,619

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