XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues      
Investment Banking Revenue $ 1,575,168 $ 1,364,098 $ 1,133,860
Investment Management Revenue 61,685 75,807 95,129
Other Revenue, Including Interest 87,492 16,885 11,259
Total Revenues 1,724,345 1,456,790 1,240,248
Interest Expense 19,996 16,738 16,975
Net Revenues 1,704,349 1,440,052 1,223,273
Expenses      
Employee Compensation and Benefits 962,512 900,590 788,175
Occupancy and Equipment Rental 53,448 45,304 47,703
Professional Fees 65,063 57,667 50,817
Travel and Related Expenses 64,179 57,465 55,388
Communications and Information Services 41,393 40,277 36,372
Depreciation and Amortization 24,819 24,800 27,927
Special Charges 25,437 8,100 41,144
Acquisition and Transition Costs 1,673 99 4,890
Other Operating Expenses 37,014 44,576 42,187
Total Expenses 1,275,538 1,178,878 1,094,603
Income Before Income from Equity Method Investments and Income Taxes 428,811 261,174 128,670
Income from Equity Method Investments 8,838 6,641 6,050
Income Before Income Taxes 437,649 267,815 134,720
Provision for Income Taxes 258,442 119,303 77,030
Net Income 179,207 148,512 57,690
Net Income Attributable to Noncontrolling Interest 53,753 40,984 14,827
Net Income Attributable to Evercore Inc. 125,454 107,528 42,863
Net Income Attributable to Evercore Inc. Common Shareholders $ 125,454 $ 107,528 $ 42,863
Weighted Average Shares of Class A Common Stock Outstanding      
Basic (in shares) 39,641 39,220 37,161
Diluted (in shares) 44,826 44,193 43,699
Net Income Per Share Attributable to Evercore Inc. Common Shareholders:      
Basic (in dollars per share) $ 3.16 $ 2.74 $ 1.15
Diluted (in dollars per share) 2.80 2.43 0.98
Dividends Declared Per Share of Class A Common Stock (in dollars per share) $ 1.42 $ 1.27 $ 1.15