XML 112 R97.htm IDEA: XBRL DOCUMENT v3.3.1.900
Evercore Partners Inc. (Parent Company Only) Financial Statements Condensed Statements of Financial Condition, Parent Company Only (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets      
Goodwill $ 166,461 $ 218,232 $ 189,274
Other Assets 39,290 30,609  
Total Assets 1,479,171 1,446,556 $ 1,180,783
Liabilities [Abstract]      
Taxes Payable 20,886 2,515  
Other Current Liabilities 7,031 7,753  
Total Current Liabilities 408,049 385,080  
Amounts Due Pursuant to Tax Receivable Agreements 186,036 191,253  
Notes Payable 119,250 105,226  
Total Liabilities 771,955 730,309  
Equity [Abstract]      
Additional Paid-In-Capital 1,210,742 950,147  
Accumulated Other Comprehensive Income (Loss) (34,539) (20,387)  
Retained Earnings (Deficit) (27,791) (17,814)  
Treasury Stock, Value (644,412) (361,129)  
Total Evercore Partners Inc. Stockholders' Equity 504,552 551,281  
Total Liabilities and Equity 1,479,171 1,446,556  
Parent Company [Member]      
Assets      
Equity Investment In Subsidiary 534,258 571,649  
Deferred Tax Assets, Net of Valuation Allowance 287,281 270,373  
Goodwill 15,236 15,236  
Other Assets 0 3,402  
Total Assets 836,775 860,660  
Liabilities [Abstract]      
Accounts Payable, Related Parties 11,638 10,833  
Taxes Payable 14,761 0  
Other Current Liabilities 538 2,067  
Total Current Liabilities 26,937 12,900  
Amounts Due Pursuant to Tax Receivable Agreements 186,036 191,253  
Notes Payable 119,250 105,226  
Total Liabilities 332,223 309,379  
Equity [Abstract]      
Additional Paid-In-Capital 1,210,742 950,147  
Accumulated Other Comprehensive Income (Loss) (34,539) (20,387)  
Retained Earnings (Deficit) (27,791) (17,814)  
Treasury Stock, Value (644,412) (361,129)  
Total Evercore Partners Inc. Stockholders' Equity 504,552 551,281  
Total Liabilities and Equity 836,775 860,660  
Class A [Member]      
Equity [Abstract]      
Common Stock 552 464  
Class A [Member] | Parent Company [Member]      
Equity [Abstract]      
Common Stock 552 464  
Class B [Member]      
Equity [Abstract]      
Common Stock 0 0  
Class B [Member] | Parent Company [Member]      
Equity [Abstract]      
Common Stock $ 0 $ 0