XML 35 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2015
Noncontrolling Interest [Abstract]  
Changes In Noncontrolling Interest
Changes in Noncontrolling Interest for the three months ended March 31, 2015 and 2014 were as follows:
 
For the Three Months Ended March 31,
 
2015
 
2014
Beginning balance
$
160,952

 
$
60,577

 
 
 
 
Comprehensive income (loss):
 
 
 
Net Income Attributable to Noncontrolling Interest
1,593

 
2,824

Other comprehensive income (loss)
(877
)
 
233

Total comprehensive income
716

 
3,057

 
 
 
 
Evercore LP Units Converted into Class A Shares
(1,272
)
 
(5,590
)
 
 
 
 
Amortization and Vesting of LP Units
25,274

 

 
 
 
 
Other Items:
 
 
 
Distributions to Noncontrolling Interests
(4,598
)
 
(1,615
)
Issuance of Noncontrolling Interest
291

 
85

Other, net

 
406

Total other items
(4,307
)
 
(1,124
)
 
 
 
 
Ending balance
$
181,363

 
$
56,920