XML 69 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Noncontrolling Interest Changes In Noncontrolling Interest (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Noncontrolling Interest [Member]
Sep. 30, 2013
Noncontrolling Interest [Member]
Sep. 30, 2014
Pan [Member]
Noncontrolling Interest [Member]
Sep. 30, 2013
Pan [Member]
Noncontrolling Interest [Member]
Jun. 30, 2014
EWM [Member]
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]                  
Beginning balance     $ 60,577   $ 60,577 $ 62,243      
Net Income Attributable to Noncontrolling Interest (875) (4,292) (9,120) (12,286) 9,120 12,286      
Other comprehensive income (loss)         (691) (262)      
Total comprehensive income 486 (4,585) (8,429) (12,024) 8,429 12,024      
Evercore LP Units Converted into Class A Shares         (7,748) (14,562)      
Amortization and Vesting of LP Units         205 15,545      
Distributions to Noncontrolling Interests         (8,553) (16,767)      
Fair value of Noncontrolling Interest in Pan             0 1,517 27,477
Net Reclassification to/from Redeemable Noncontrolling Interest     31,268 0 31,268 0      
Issuance of Noncontrolling Interest         5,949 3,597      
Purchase of Noncontrolling Interest         (830) (4,529)      
Other         918 0      
Total other items         21,209 (15,199)      
Ending balance $ 90,215   $ 90,215   $ 90,215 $ 59,068