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Supplemental Financial Information
12 Months Ended
Dec. 31, 2011
Supplemental Financial Information [Abstract]  
Supplemental Financial Information

SUPPLEMENTAL FINANCIAL INFORMATION

(dollars in thousands, except per share data)

Consolidated Quarterly Results of Operations (unaudited)

The following represents the Company's unaudited quarterly results for the years ended December 31, 2011 and 2010. These quarterly results were prepared in accordance with U.S. GAAP and reflect all adjustments that are, in the opinion of management, necessary for a fair statement of the results. The amounts below reflect the reclassification of the historical results of EAM to Discontinued Operations.

 

     For the Three Months Ended  
     December 31,
2011
    September 30,
2011
    June 30,
2011
    March 31,
2011
 

Net Revenues

   $ 112,781      $ 163,181      $ 141,204      $ 107,098   

Total Expenses

     113,790        149,739        129,589        95,334   
  

 

 

   

 

 

   

 

 

   

 

 

 

Income (Loss) Before Income from Equity Method Investments and Income Taxes

     (1,009     13,442        11,615        11,764   

Income from Equity Method Investments

     255        195        69        400   
  

 

 

   

 

 

   

 

 

   

 

 

 

Income (Loss) Before Income Taxes

     (754     13,637        11,684        12,164   

Provision for Income Taxes

     1,080        11,144        6,064        4,436   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Income (Loss) from Continuing Operations

     (1,834     2,493        5,620        7,728   

Net Income (Loss) from Discontinued Operations

     (653     (198     (85     (30
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Income (Loss)

     (2,487     2,295        5,535        7,698   

Net Income (Loss) Attributable to Noncontrolling Interest

     (1,831     536        3,274        4,110   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Income (Loss) Attributable to Evercore Partners Inc.

   $ (656   $ 1,759      $ 2,261      $ 3,588   
  

 

 

   

 

 

   

 

 

   

 

 

 

Basic Net Income (Loss) Per Share Attributable to Evercore Partners Inc. Common Shareholders:

        

From Continuing Operations

   $ —        $ 0.06      $ 0.09      $ 0.16   

From Discontinued Operations

     (0.02     —          —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Income (Loss) Attributable to Evercore Partners Inc.

   $ (0.02   $ 0.06      $ 0.09      $ 0.16   
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted Net Income (Loss) Per Share Attributable to Evercore Partners Inc. Common Shareholders:

        

From Continuing Operations

   $ —        $ 0.06      $ 0.08      $ 0.14   

From Discontinued Operations

     (0.02     —          —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Income (Loss) Attributable to Evercore Partners Inc.

   $ (0.02   $ 0.06      $ 0.08      $ 0.14   
  

 

 

   

 

 

   

 

 

   

 

 

 

Dividends Declared Per Share of Class A Common Stock

   $ 0.20      $ 0.18      $ 0.18      $ 0.18   
  

 

 

   

 

 

   

 

 

   

 

 

 
     For the Three Months Ended  
     December 31,
2010
    September 30,
2010
    June 30,
2010
    March 31,
2010
 

Net Revenues

   $ 101,452      $ 123,025      $ 64,319      $ 87,109   

Total Expenses

     91,794        104,585        66,947        75,719   
  

 

 

   

 

 

   

 

 

   

 

 

 

Income (Loss) Before Income (Loss) from Equity Method Investments and Income Taxes

     9,658        18,440        (2,628     11,390   

Income (Loss) from Equity Method Investments

     (116     (131     (130     (180
  

 

 

   

 

 

   

 

 

   

 

 

 

Income (Loss) Before Income Taxes

     9,542        18,309        (2,758     11,210   

Provision (Benefit) for Income Taxes

     4,413        8,476        (1,551     4,839   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Income (Loss) from Continuing Operations

     5,129        9,833        (1,207     6,371   

Net Income (Loss) from Discontinued Operations

     (232     (280     (6     1   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Income (Loss)

     4,897        9,553        (1,213     6,372   

Net Income (Loss) Attributable to Noncontrolling Interest

     1,610        6,023        (1,330     4,352   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Income Attributable to Evercore Partners Inc.

   $ 3,287      $ 3,530      $ 117      $ 2,020   
  

 

 

   

 

 

   

 

 

   

 

 

 

Basic Net Income (Loss) Per Share Attributable to Evercore Partners Inc. Common Shareholders:

        

From Continuing Operations

   $ 0.16      $ 0.19      $ 0.01      $ 0.11   

From Discontinued Operations

     (0.01     (0.01     —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Income Attributable to Evercore Partners Inc.

   $ 0.15      $ 0.18      $ 0.01      $ 0.11   
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted Net Income (Loss) Per Share Attributable to Evercore Partners Inc. Common Shareholders:

        

From Continuing Operations

   $ 0.14      $ 0.18      $ —        $ 0.09   

From Discontinued Operations

     (0.01     (0.01     —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Income (Loss) Attributable to Evercore Partners Inc.

   $ 0.13      $ 0.17      $ —        $ 0.09   
  

 

 

   

 

 

   

 

 

   

 

 

 

Dividends Declared Per Share of Class A Common Stock

   $ 0.18      $ 0.15      $ 0.15      $ 0.15