XML 30 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Noncontrolling Interest (Tables)
 9 Months Ended
Sep. 30, 2013
Noncontrolling Interest [Abstract]  
Changes In Noncontrolling Interest
Changes in Noncontrolling Interest for the nine months ended September 30, 2013 and 2012 were as follows:
 
 
For the Nine Months Ended September 30,
 
2013
 
2012
Beginning balance
$
62,243

 
$
58,162

Comprehensive income (loss)
 
 
 
Operating income
12,286

 
4,627

Other comprehensive income (loss)
(262
)
 
1,033

Total comprehensive income
12,024

 
5,660

Other items
 
 
 
Evercore LP Units Purchased or Converted into Class A Common Stock
(14,562
)
 
(7,264
)
Amortization and Vesting of LP Units
15,545

 
16,019

Distributions to Noncontrolling Interests
(16,767
)
 
(11,984
)
Fair value of Noncontrolling Interest in Pan
1,517

 
—

Issuance of Noncontrolling Interest
3,597

 
296

Purchase of Noncontrolling Interest
(4,529
)
 
—

Other
—

 
(630
)
Total other items
(15,199
)
 
(3,563
)
Ending balance
$
59,068

 
$
60,259