XML 130 R112.htm IDEA: XBRL DOCUMENT v3.25.0.1
Evercore Inc. (Parent Company Only) Financial Statements - Condensed Statements of Financial Condition (Parent Company Only) - (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets      
Deferred Tax Assets $ 284,508 $ 265,814  
Goodwill 124,452 125,493 $ 123,285
Total Assets 4,173,971 3,703,298 $ 3,620,923
Liabilities      
Current Portion of Notes Payable 37,951 0  
Total Current Liabilities 1,229,801 910,059  
Amounts Due Pursuant to Tax Receivable Agreements 52,968 52,813  
Notes Payable 335,944 373,885  
Total Liabilities 2,232,163 1,920,808  
Stockholders' Equity      
Additional Paid-In Capital 3,510,356 3,163,198  
Accumulated Other Comprehensive Income (Loss) (36,057) (26,538)  
Retained Earnings 2,133,919 1,892,656  
Treasury Stock at Cost (46,651,572 and 44,340,396 shares at December 31, 2024 and 2023, respectively) (3,901,424) (3,453,203)  
Total Evercore Inc. Stockholders' Equity 1,707,642 1,576,934  
Total Liabilities and Equity 4,173,971 3,703,298  
Related Party      
Liabilities      
Other Liabilities, Current 48,494 45,838  
Nonrelated Party      
Liabilities      
Other Liabilities, Current 30,205 33,389  
Parent Company      
Assets      
Equity Investment In Subsidiary 1,881,783 1,743,393  
Deferred Tax Assets 239,118 234,719  
Goodwill 15,236 15,236  
Other Assets 12,450 24,110  
Total Assets 2,148,587 2,017,458  
Liabilities      
Current Portion of Notes Payable 37,951 0  
Total Current Liabilities 52,033 13,826  
Amounts Due Pursuant to Tax Receivable Agreements 52,968 52,813  
Notes Payable 335,944 373,885  
Total Liabilities 440,945 440,524  
Stockholders' Equity      
Additional Paid-In Capital 3,510,356 3,163,198  
Accumulated Other Comprehensive Income (Loss) (36,057) (26,538)  
Retained Earnings 2,133,919 1,892,656  
Treasury Stock at Cost (46,651,572 and 44,340,396 shares at December 31, 2024 and 2023, respectively) (3,901,424) (3,453,203)  
Total Evercore Inc. Stockholders' Equity 1,707,642 1,576,934  
Total Liabilities and Equity 2,148,587 2,017,458  
Parent Company | Related Party      
Liabilities      
Other Liabilities, Current 10,423 10,522  
Parent Company | Nonrelated Party      
Liabilities      
Other Liabilities, Current 3,659 3,304  
Class A [Member]      
Stockholders' Equity      
Common Stock 848 821  
Class A [Member] | Parent Company      
Stockholders' Equity      
Common Stock 848 821  
Class B [Member]      
Stockholders' Equity      
Common Stock 0 0  
Class B [Member] | Parent Company      
Stockholders' Equity      
Common Stock $ 0 $ 0