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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Investment Banking Revenue $ 357,531 $ 327,174 $ 729,469 $ 567,800
Investment Management Revenue 13,882 22,255 30,228 40,684
Other Revenue, Including Interest 3,859 5,764 7,598 7,141
Total Revenues 375,272 355,193 767,295 615,625
Interest Expense 4,802 4,537 9,578 7,256
Net Revenues 370,470 350,656 757,717 608,369
Expenses        
Employee Compensation and Benefits 236,856 221,334 442,414 401,249
Occupancy and Equipment Rental 13,585 10,582 26,660 21,356
Professional Fees 10,203 13,751 27,281 24,453
Travel and Related Expenses 16,883 15,989 31,863 29,818
Communications and Information Services 9,941 9,786 20,252 19,789
Depreciation and Amortization 6,047 6,626 11,846 13,008
Special Charges 21,507 0 21,507 0
Acquisition and Transition Costs 377 (329) 377 (329)
Other Operating Expenses 8,805 10,312 17,922 20,295
Total Expenses 324,204 288,051 600,122 529,639
Income Before Income from Equity Method Investments and Income Taxes 46,266 62,605 157,595 78,730
Income from Equity Method Investments 2,070 1,664 3,680 2,951
Income Before Income Taxes 48,336 64,269 161,275 81,681
Provision for Income Taxes 22,459 30,676 40,751 40,410
Net Income 25,877 33,593 120,524 41,271
Net Income Attributable to Noncontrolling Interest 7,693 9,506 21,569 11,866
Net Income Attributable to Evercore Partners Inc. 18,184 24,087 98,955 29,405
Net Income Attributable to Evercore Partners Inc. Common Shareholders $ 18,184 $ 24,087 $ 98,955 $ 29,405
Weighted Average Shares of Class A Common Stock Outstanding        
Basic (in shares) 40,109 39,249 40,294 39,435
Diluted (in shares) 44,706 43,603 45,319 44,261
Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders:        
Basic (in dollars per share) $ 0.45 $ 0.61 $ 2.46 $ 0.75
Diluted (in dollars per share) 0.41 0.55 2.18 0.66
Dividends Declared Per Share of Class A Common Stock (in dollars per share) $ 0.34 $ 0.31 $ 0.68 $ 0.62