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Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and Cash Equivalents $ 351,260 $ 558,524
Marketable Securities 62,829 66,487
Financial Instruments Owned and Pledged as Collateral at Fair Value 34,808 18,535
Securities Purchased Under Agreements to Resell 535 12,585
Accounts Receivable (net of allowances of $1,806 and $2,751 at March 31, 2017 and December 31, 2016, respectively) 201,013 230,522
Receivable from Employees and Related Parties 18,063 15,034
Other Current Assets 22,316 23,946
Total Current Assets 690,824 925,633
Investments 115,630 116,633
Deferred Tax Assets 310,018 305,424
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $57,326 and $53,668 at March 31, 2017 and December 31, 2016, respectively) 56,059 51,651
Goodwill 164,786 160,961
Intangible Assets (net of accumulated amortization of $27,165 and $24,690 at March 31, 2017 and December 31, 2016, respectively) 26,895 29,370
Assets Segregated for Bank Regulatory Requirements 10,200 10,200
Other Assets 58,350 62,474
Total Assets 1,432,762 1,662,346
Current Liabilities    
Accrued Compensation and Benefits 132,196 334,541
Accounts Payable and Accrued Expenses 29,649 30,723
Securities Sold Under Agreements to Repurchase 35,368 31,150
Payable to Employees and Related Parties 36,461 27,366
Taxes Payable 8,647 27,321
Other Current Liabilities 11,836 12,320
Total Current Liabilities 254,157 463,421
Notes Payable 168,158 168,097
Subordinated Borrowings 10,550 16,550
Amounts Due Pursuant to Tax Receivable Agreements 176,957 174,109
Other Long-term Liabilities 38,459 56,838
Total Liabilities 648,281 879,015
Commitments and Contingencies (Note 15)
Evercore Partners Inc. Stockholders' Equity    
Additional Paid-In-Capital 1,424,368 1,368,122
Accumulated Other Comprehensive Income (Loss) (49,918) (50,096)
Retained Earnings 82,705 20,343
Treasury Stock at Cost (20,209,406 and 19,101,711 shares at March 31, 2017 and December 31, 2016, respectively) (898,036) (811,653)
Total Evercore Partners Inc. Stockholders' Equity 559,733 527,298
Noncontrolling Interest 224,748 256,033
Total Equity 784,481 783,331
Total Liabilities and Equity 1,432,762 1,662,346
Class A [Member]    
Evercore Partners Inc. Stockholders' Equity    
Common Stock 614 582
Class B [Member]    
Evercore Partners Inc. Stockholders' Equity    
Common Stock $ 0 $ 0