XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.24.3

Segment Operating Results (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Segment Reporting [Abstract] |
Information Regarding Operations By Segment | The following information presents each segment's contribution.
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Investment Banking & Equities |  |  |  |  |  |  |  |  |
Net Revenues(1) | $ | 712,775 |  |  | $ | 552,641 |  |  | $ | 1,944,513 |  |  | $ | 1,589,698 |  |  |
Operating Expenses | 589,083 |  |  | 479,429 |  |  | 1,638,289 |  |  | 1,356,853 |  |  |
Other Expenses | 7,305 |  |  | — |  |  | 7,305 |  |  | 2,921 |  |  |
Operating Income | 116,387 |  |  | 73,212 |  |  | 298,919 |  |  | 229,924 |  |  |
Income from Equity Method Investments | 207 |  |  | 180 |  |  | 1,042 |  |  | 394 |  |  |
Pre-Tax Income | $ | 116,594 |  |  | $ | 73,392 |  |  | $ | 299,961 |  |  | $ | 230,318 |  |  |
Identifiable Segment Assets | $ | 3,432,220 |  |  | $ | 3,068,495 |  |  | $ | 3,432,220 |  |  | $ | 3,068,495 |  |  |
Investment Management |  |  |  |  |  |  |  |  |
Net Revenues(1) | $ | 21,447 |  |  | $ | 17,579 |  |  | $ | 59,748 |  |  | $ | 52,084 |  |  |
Operating Expenses | 15,841 |  |  | 13,965 |  |  | 44,311 |  |  | 40,562 |  |  |
Operating Income | 5,606 |  |  | 3,614 |  |  | 15,437 |  |  | 11,522 |  |  |
Income from Equity Method Investments | 865 |  |  | 1,484 |  |  | 4,212 |  |  | 4,280 |  |  |
Pre-Tax Income | $ | 6,471 |  |  | $ | 5,098 |  |  | $ | 19,649 |  |  | $ | 15,802 |  |  |
Identifiable Segment Assets | $ | 135,327 |  |  | $ | 157,303 |  |  | $ | 135,327 |  |  | $ | 157,303 |  |  |
Total |  |  |  |  |  |  |  |  |
Net Revenues(1) | $ | 734,222 |  |  | $ | 570,220 |  |  | $ | 2,004,261 |  |  | $ | 1,641,782 |  |  |
Operating Expenses | 604,924 |  |  | 493,394 |  |  | 1,682,600 |  |  | 1,397,415 |  |  |
Other Expenses | 7,305 |  |  | — |  |  | 7,305 |  |  | 2,921 |  |  |
Operating Income | 121,993 |  |  | 76,826 |  |  | 314,356 |  |  | 241,446 |  |  |
Income from Equity Method Investments | 1,072 |  |  | 1,664 |  |  | 5,254 |  |  | 4,674 |  |  |
Pre-Tax Income | $ | 123,065 |  |  | $ | 78,490 |  |  | $ | 319,610 |  |  | $ | 246,120 |  |  |
Identifiable Segment Assets | $ | 3,567,547 |  |  | $ | 3,225,798 |  |  | $ | 3,567,547 |  |  | $ | 3,225,798 |  |  |
(1)Net Revenues include Other Revenue, net, allocated to the segments as follows:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Investment Banking & Equities(A) | $ | 21,104 |  |  | $ | 5,729 |  |  | $ | 66,802 |  |  | $ | 46,472 |  |  |
Investment Management | 892 |  |  | 275 |  |  | 1,294 |  |  | 2,247 |  |  |
Total Other Revenue, net | $ | 21,996 |  |  | $ | 6,004 |  |  | $ | 68,096 |  |  | $ | 48,719 |  |  |
(A)Other Revenue, net, from the Investment Banking & Equities segment includes interest expense on the Notes Payable and lines of credit of $4,198 and $12,575 for the three and nine months ended September 30, 2024, respectively, and $4,184 and $12,536 for the three and nine months ended September 30, 2023, respectively.
Revenues Derived from Clients by Geographical Areas | The Company's revenues were derived from clients located and managed in the following geographical areas:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Net Revenues:(1) |  |  |  |  |  |  |  |  |
United States | $ | 502,176 |  |  | $ | 417,553 |  |  | $ | 1,491,922 |  |  | $ | 1,156,979 |  |  |
Europe and Other | 209,222 |  |  | 145,065 |  |  | 442,905 |  |  | 425,137 |  |  |
Latin America | 828 |  |  | 1,598 |  |  | 1,338 |  |  | 10,947 |  |  |
Total | $ | 712,226 |  |  | $ | 564,216 |  |  | $ | 1,936,165 |  |  | $ | 1,593,063 |  |  |
(1)Excludes Other Revenue, Including Interest and Investments, and Interest Expense.
Assets by Geographic Areas | The Company's total assets are located in the following geographical areas:
| September 30, 2024 |  | December 31, 2023
Total Assets: |  |  |
United States | $ | 2,986,676 |  |  | $ | 3,146,756 |
Europe and Other | 580,871 |  |  | 556,542 |
Total | $ | 3,567,547 |  |  | $ | 3,703,298 |

X
- Definition Assets by Geographic Areas [Table Text Block] + References No definition available. + Details
Name: | evr_AssetsbyGeographicAreasTableTextBlock
Namespace Prefix: | evr_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration