Evercore Partners Inc. Financial Statements Evercore Partners Inc. (Parent Company Only) Financial Statements (Tables)

12 Months Ended

Dec. 31, 2014

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Schedule Of Condensed Statements Of Financial Condition Of Parent Company

EVERCORE PARTNERS INC.

(parent company only)

CONDENSED STATEMENTS OF FINANCIAL CONDITION

	December 31,
	2014			2013
ASSETS
Equity Investment in Subsidiary	$	571,649		$	531,380
Deferred Tax Asset	270,373			254,486
Other Assets	18,638			6,656
TOTAL ASSETS	$	860,660		$	792,522
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities
Payable to Related Party	$	10,833		$	8,881
Amounts Due Pursuant to Tax Receivable Agreement	191,253			175,771
Long-term Debt - Notes Payable	105,226			103,226
Other Liabilities	2,067			2,063
TOTAL LIABILITIES	309,379			289,941
Stockholders' Equity
Common Stock
Class A, par value $0.01 per share (1,000,000,000 shares authorized, 46,414,240 and 40,772,434 issued at December 31, 2014 and 2013, respectively, and 36,255,124 and 33,069,534 outstanding at December 31, 2014 and 2013, respectively)	464			408
Class B, par value $0.01 per share (1,000,000 shares authorized, 27 and 42 issued and outstanding at December 31, 2014 and 2013, respectively)	—			—
Additional Paid-In-Capital	950,147			799,233
Accumulated Other Comprehensive Income (Loss)	(20,387		)	(10,784		)
Retained Earnings (Deficit)	(17,814		)	(59,896		)
Treasury Stock at Cost (10,159,116 and 7,702,900 shares at December 31, 2014 and 2013, respectively)	(361,129		)	(226,380		)
TOTAL STOCKHOLDERS' EQUITY	551,281			502,581
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	860,660		$	792,522

See notes A to E to parent company only financial statements.

Schedule Of Condensed Statement Of Operations Of Parent Company

EVERCORE PARTNERS INC.

(parent company only)

CONDENSED STATEMENTS OF OPERATIONS

	For the Years Ended December 31,
	2014		2013		2012
REVENUES
Interest Income	$	8,341	$	14,993	$	7,955
TOTAL REVENUES	8,341		14,993		7,955
Interest Expense	8,341		8,088		7,955
NET REVENUES	—		6,905		—
EXPENSES
TOTAL EXPENSES	—		—		—
OPERATING INCOME	—		6,905		—
Equity in Income of Subsidiary	141,612		87,317		53,229
Provision for Income Taxes	54,738		40,960		24,340
NET INCOME	$	86,874	$	53,262	$	28,889

See notes A to E to parent company only financial statements.

Schedule Of Condensed Statements Of Cash Flows Of Parent Company

EVERCORE PARTNERS INC.

(parent company only)

CONDENSED STATEMENTS OF CASH FLOWS

	For the Years Ended December 31,
	2014			2013			2012
CASH FLOWS FROM OPERATING ACTIVITIES
Net Income	$	86,874		$	53,262		$	28,889
Undistributed Income of Subsidiary	(141,612		)	(87,317		)	(53,229		)
Deferred Taxes	(15,887		)	(28,745		)	—
Accretion on Long-term Debt	2,000			1,851			1,711
(Increase) Decrease in Operating Assets:
Other Assets	3,255			(6,656		)	14,310
Increase (Decrease) in Operating Liabilities:
Taxes Payable	—			11,872			11,872
Other Liabilities	—			1,706			(3,101		)
Net Cash Provided by (Used in) Operating Activities	(65,370		)	(54,027		)	452
CASH FLOWS FROM INVESTING ACTIVITIES
Investment in Subsidiary	105,600			90,949			24,239
Net Cash Provided by Investing Activities	105,600			90,949			24,239
CASH FLOWS FROM FINANCING ACTIVITIES
Purchase of Evercore LP Units	(1,476		)	(6,832		)	(395		)
Dividends	(38,754		)	(30,090		)	(24,296		)
Net Cash Provided by (Used in) Financing Activities	(40,230		)	(36,922		)	(24,691		)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	—			—			—
CASH AND CASH EQUIVALENTS—Beginning of Year	—			—			—
CASH AND CASH EQUIVALENTS—End of Year	$	—		$	—		$	—

See notes A to E to parent company only financial statements.