XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Noncontrolling Interest - Changes In Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Beginning balance $ 256,033  
Net Income Attributable to Noncontrolling Interest 13,876 $ 2,360
Total comprehensive income 13,920 1,979
Ending balance 224,748  
Noncontrolling Interest [Member]    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Beginning balance 256,033 202,664
Net Income Attributable to Noncontrolling Interest 13,876 2,360
Other comprehensive income (loss) 44 (381)
Total comprehensive income 13,920 1,979
Evercore LP Units Converted into Class A Shares (23,126) (4,136)
Amortization and Vesting of LP Units/Interests (21,372) 31,760
Distributions to Noncontrolling Interests (8,601) (8,585)
Issuance of Noncontrolling Interest 8,229 0
Purchase of Noncontrolling Interest (261) (5,225)
Other, net (74) (145)
Total other items (707) (13,955)
Ending balance $ 224,748 $ 218,312