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Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and Cash Equivalents $ 439,855 $ 558,524
Marketable Securities and Certificates of Deposit 115,752 66,487
Assets Held for Sale 29,942 0
Financial Instruments Owned and Pledged as Collateral at Fair Value 22,632 18,535
Securities Purchased Under Agreements to Resell 11,268 12,585
Accounts Receivable (net of allowances of $2,492 and $2,751 at September 30, 2017 and December 31, 2016, respectively) 206,885 230,522
Receivable from Employees and Related Parties 16,934 15,034
Other Current Assets 20,173 23,946
Total Current Assets 863,441 925,633
Investments 99,207 116,633
Deferred Tax Assets 309,883 305,424
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $65,388 and $53,668 at September 30, 2017 and December 31, 2016, respectively) 67,599 51,651
Goodwill 133,911 160,961
Intangible Assets (net of accumulated amortization of $32,115 and $24,690 at September 30, 2017 and December 31, 2016, respectively) 21,945 29,370
Assets Segregated for Bank Regulatory Requirements 10,200 10,200
Other Assets 54,849 62,474
Total Assets 1,561,035 1,662,346
Current Liabilities    
Accrued Compensation and Benefits 307,125 334,541
Accounts Payable and Accrued Expenses 33,001 30,723
Securities Sold Under Agreements to Repurchase 33,912 31,150
Payable to Employees and Related Parties 27,832 27,366
Taxes Payable 8,872 27,321
Liabilities Held for Sale 403 0
Other Current Liabilities 11,639 12,320
Total Current Liabilities 422,784 463,421
Notes Payable 168,282 168,097
Subordinated Borrowings 6,799 16,550
Amounts Due Pursuant to Tax Receivable Agreements 179,275 174,109
Other Long-term Liabilities 55,910 56,838
Total Liabilities 833,050 879,015
Commitments and Contingencies (Note 15)
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 1,505,824 1,368,122
Accumulated Other Comprehensive Income (Loss) (44,966) (50,096)
Retained Earnings 117,433 20,343
Treasury Stock at Cost (22,991,090 and 19,101,711 shares at September 30, 2017 and December 31, 2016, respectively) (1,103,342) (811,653)
Total Evercore Inc. Stockholders' Equity 475,565 527,298
Noncontrolling Interest 252,420 256,033
Total Equity 727,985 783,331
Total Liabilities and Equity 1,561,035 1,662,346
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 616 582
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0