XML 56 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Noncontrolling Interest (Tables)
12 Months Ended
Dec. 31, 2015
Noncontrolling Interest [Abstract]  
Changes In Noncontrolling Interest
Changes in Noncontrolling Interest for the years ended December 31, 2015, 2014 and 2013 were as follows:
 
For the Years Ended December 31,
 
2015
 
2014
 
2013
Beginning balance
$
160,952

 
$
60,577

 
$
62,243

 
 
 
 
 
 
Comprehensive income (loss):
 
 
 
 
 
Net Income Attributable to Noncontrolling Interest
14,827

 
20,497

 
18,760

Other comprehensive income (loss)
(3,886
)
 
(2,608
)
 
(228
)
Total comprehensive income
10,941

 
17,889

 
18,532

 
 
 
 
 
 
Evercore LP Units Purchased or Converted into Class A Shares
(12,012
)
 
(11,686
)
 
(21,414
)
Amortization and Vesting of LP Units/Interests
82,734

 
3,593

 
20,365

Issuance of Noncontrolling Interest for Acquisitions and Investments

 
72,344

 

 
 
 
 
 
 
Other Items:
 
 
 
 
 
Distributions to Noncontrolling Interests
(23,723
)
 
(10,655
)
 
(18,950
)
Fair value of Noncontrolling Interest in Pan

 

 
309

Deconsolidation of Atalanta Sosnoff
(16,090
)
 

 

Net Reclassification to/from Redeemable Noncontrolling Interest


 
27,477

 

Issuance of Noncontrolling Interest
594

 
2,449

 
4,021

Purchase of Noncontrolling Interest

 

 
(4,529
)
Other, net
(732
)
 
(1,036
)
 

Total other items
(39,951
)
 
18,235

 
(19,149
)
 
 
 
 
 
 
Ending balance
$
202,664

 
$
160,952

 
$
60,577