XML 33 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Additional Paid-In Capital [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Retained Earnings (Deficit) [Member]
USD ($)
Treasury Stock [Member]
USD ($)
Noncontrolling Interest [Member]
USD ($)
Common Class A [Member]
Common Class A [Member]
Common Stock [Member]
USD ($)
Beginning Balance, Value at Dec. 31, 2011 $ 465,826 $ 575,122 $ (12,058) $ (76,703) $ (79,007) $ 58,162   $ 310
Beginning Balance, Shares at Dec. 31, 2011         (3,072,958)     (31,014,265)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 14,494     9,867   4,627    
Other Comprehensive Income (Loss) 3,487   2,454     1,033    
Treasury Stock Purchases, Value (65,018)       (65,018)      
Treasury Stock Purchases, Shares         (2,553,462)      
Evercore LP Units Purchased or Converted into Class A Common Stock, Value 2,468 9,715       (7,264)   17
Evercore LP Units Purchased or Converted into Class A Common Stock, Shares               1,677,513
Equity-based Compensation Awards, Value 74,312 58,275       16,019   18
Equity-based Compensation Awards, Shares               1,756,355
Shares Issued as Consideration for Acquisitions and Investments, Value 5,565 (76)     5,641      
Shares Issued as Consideration for Acquisitions and Investments, Shares         219,948      
Dividends and Equivalents (17,703) 3,598   (21,301)        
Noncontrolling Interest (Note 12) (13,398) (1,080)       (12,318)    
Ending Balance, Value at Sep. 30, 2012 470,033 645,554 (9,604) (88,137) (138,384) 60,259   345
Ending Balance, Shares at Sep. 30, 2012         (5,406,472)     (34,448,133)
Beginning Balance, Value at Dec. 31, 2012 490,749 654,275 (9,086) (77,079) (139,954) 62,243   350
Beginning Balance, Shares at Dec. 31, 2012         (5,463,515)   (29,576,986) (35,040,501)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 48,643     36,357   12,286    
Other Comprehensive Income (Loss) (1,374)   (1,112)     (262)    
Treasury Stock Purchases, Value (85,073)       (85,073)      
Treasury Stock Purchases, Shares         (2,230,613)      
Evercore LP Units Purchased or Converted into Class A Common Stock, Value (2,618) 11,928       (14,562)   16
Evercore LP Units Purchased or Converted into Class A Common Stock, Shares               1,615,569
Equity-based Compensation Awards, Value 92,671 77,034     65 15,545   27
Equity-based Compensation Awards, Shares         2,600     2,713,500
Shares Issued as Consideration for Acquisitions and Investments, Value 1,494 365     1,129      
Shares Issued as Consideration for Acquisitions and Investments, Shares         39,341      
Dividends and Equivalents (21,214) 4,409   (25,623)        
Noncontrolling Interest (Note 12) (19,730) (3,548)       (16,182)    
Ending Balance, Value at Sep. 30, 2013 $ 503,548 $ 744,463 $ (10,198) $ (66,345) $ (223,833) $ 59,068   $ 393
Ending Balance, Shares at Sep. 30, 2013         (7,652,187)   (31,717,383) (39,369,570)