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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and Cash Equivalents $ 609,587 $ 558,524
Marketable Securities and Certificates of Deposit 128,559 66,487
Financial Instruments Owned and Pledged as Collateral at Fair Value 19,374 18,535
Securities Purchased Under Agreements to Resell 10,645 12,585
Accounts Receivable (net of allowances of $2,772 and $2,751 at December 31, 2017 and 2016, respectively) 184,993 230,522
Receivable from Employees and Related Parties 17,030 15,034
Other Current Assets 30,017 23,946
Total Current Assets 1,000,205 925,633
Investments 98,313 116,633
Deferred Tax Assets 198,894 305,424
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $70,264 and $53,668 at December 31, 2017 and 2016, respectively) 68,593 51,651
Goodwill 134,231 160,961
Intangible Assets (net of accumulated amortization of $32,018 and $24,690 at December 31, 2017 and 2016, respectively) 19,577 29,370
Assets Segregated for Bank Regulatory Requirements 0 10,200
Other Assets 65,073 62,474
Total Assets 1,584,886 1,662,346
Current Liabilities    
Accrued Compensation and Benefits 340,165 334,541
Accounts Payable and Accrued Expenses 34,111 30,723
Securities Sold Under Agreements to Repurchase 30,027 31,150
Payable to Employees and Related Parties 31,167 27,366
Taxes Payable 16,494 27,321
Other Current Liabilities 12,088 12,320
Total Current Liabilities 464,052 463,421
Notes Payable 168,347 168,097
Subordinated Borrowings 6,799 16,550
Amounts Due Pursuant to Tax Receivable Agreements 90,375 174,109
Other Long-term Liabilities 58,945 56,838
Total Liabilities 788,518 879,015
Commitments and Contingencies (Note 18)
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 1,600,699 1,368,122
Accumulated Other Comprehensive Income (Loss) (31,411) (50,096)
Retained Earnings 79,461 20,343
Treasury Stock at Cost (23,017,750 and 19,101,711 shares at December 31, 2017 and 2016, respectively) (1,105,406) (811,653)
Total Evercore Inc. Stockholders' Equity 543,964 527,298
Noncontrolling Interest 252,404 256,033
Total Equity 796,368 783,331
Total Liabilities and Equity 1,584,886 1,662,346
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 621 582
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0