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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and Cash Equivalents $ 558,524 $ 448,764
Marketable Securities 66,487 43,787
Financial Instruments Owned and Pledged as Collateral at Fair Value 18,535 41,742
Securities Purchased Under Agreements to Resell 12,585 2,191
Accounts Receivable (net of allowances of $2,751 and $1,313 at December 31, 2016 and 2015, respectively) 230,522 175,497
Receivable from Employees and Related Parties 15,034 21,189
Other Current Assets 23,946 16,294
Total Current Assets 925,633 749,464
Investments 116,633 126,651
Deferred Tax Assets 305,424 298,115
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $53,668 and $42,656 at December 31, 2016 and 2015, respectively) 51,651 47,980
Goodwill 160,961 166,461
Intangible Assets (net of accumulated amortization of $24,690 and $21,754 at December 31, 2016 and 2015, respectively) 29,370 41,010
Assets Segregated for Bank Regulatory Requirements 10,200 10,200
Other Assets 62,474 39,290
Total Assets 1,662,346 1,479,171
Current Liabilities    
Accrued Compensation and Benefits 334,541 263,862
Accounts Payable and Accrued Expenses 30,723 43,878
Securities Sold Under Agreements to Repurchase 31,150 44,000
Payable to Employees and Related Parties 27,366 28,392
Taxes Payable 27,321 20,886
Other Current Liabilities 12,320 7,031
Total Current Liabilities 463,421 408,049
Notes Payable 168,097 119,250
Subordinated Borrowings 16,550 22,550
Amounts Due Pursuant to Tax Receivable Agreements 174,109 186,036
Other Long-term Liabilities 56,838 36,070
Total Liabilities 879,015 771,955
Commitments and Contingencies (Note 18)
Evercore Partners Inc. Stockholders' Equity    
Additional Paid-In-Capital 1,368,122 1,210,742
Accumulated Other Comprehensive Income (Loss) (50,096) (34,539)
Retained Earnings (Deficit) 20,343 (27,791)
Treasury Stock at Cost (19,101,711 and 15,626,288 shares at December 31, 2016 and 2015, respectively) (811,653) (644,412)
Total Evercore Partners Inc. Stockholders' Equity 527,298 504,552
Noncontrolling Interest 256,033 202,664
Total Equity 783,331 707,216
Total Liabilities and Equity 1,662,346 1,479,171
Class A [Member]    
Evercore Partners Inc. Stockholders' Equity    
Common Stock 582 552
Class B [Member]    
Evercore Partners Inc. Stockholders' Equity    
Common Stock $ 0 $ 0