XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Class A [Member]
Common Stock [Member]
Class A [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings (Deficit) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2014 $ 712,233   $ 464 $ 950,147 $ (20,387) $ (17,814) $ (361,129) $ 160,952
Beginning Balance, Shares at Dec. 31, 2014     46,414,240       (10,159,116)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 57,690         42,863   14,827
Other Comprehensive Income (Loss) (18,038)       (14,152)     (3,886)
Treasury Stock Purchases, net (283,283)           $ (283,283)  
Treasury Stock Purchases, net, Shares             (5,467,172)  
Evercore LP Units Purchased or Converted into Class A Common Stock (960)   $ 6 11,046       (12,012)
Evercore LP Units Purchased or Converted into Class A Common Stock, Shares     585,723          
Equity-based Compensation Awards 206,119   $ 28 123,357       82,734
Equity-based Compensation Awards, Shares     2,795,051          
Dividends (46,326)     6,514   (52,840)    
Noncontrolling Interest (Note 15) (38,620)     1,331       (39,951)
Exercise of Warrants 118,401   $ 54 118,347        
Exercise of Warrants, Shares     5,454,545          
Ending Balance at Dec. 31, 2015 707,216   $ 552 1,210,742 (34,539) (27,791) $ (644,412) 202,664
Ending Balance, Shares at Dec. 31, 2015     55,249,559       (15,626,288)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 148,512         107,528   40,984
Other Comprehensive Income (Loss) (19,294)       (15,557)     (3,737)
Treasury Stock Purchases, net $ (167,241)           $ (167,241)  
Treasury Stock Purchases, net, Shares (3,475,000)           (3,475,423)  
Evercore LP Units Purchased or Converted into Class A Common Stock $ 6,620   $ 5 23,095       (16,480)
Evercore LP Units Purchased or Converted into Class A Common Stock, Shares     532,175          
Equity-based Compensation Awards 209,123   $ 25 127,706       81,392
Equity-based Compensation Awards, Shares     2,510,833          
Dividends (51,558)     7,836   (59,394)    
Noncontrolling Interest (Note 15) (50,047)     (1,257)       (48,790)
Ending Balance at Dec. 31, 2016 783,331   $ 582 1,368,122 (50,096) 20,343 $ (811,653) 256,033
Ending Balance, Shares at Dec. 31, 2016   39,190,856 58,292,567       (19,101,711)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 179,207         125,454   53,753
Other Comprehensive Income (Loss) 22,060       18,685     3,375
Treasury Stock Purchases, net $ (293,753)           $ (293,753)  
Treasury Stock Purchases, net, Shares (3,916,000)           (3,916,039)  
Evercore LP Units Purchased or Converted into Class A Common Stock $ 36,963   $ 12 84,214       (47,263)
Evercore LP Units Purchased or Converted into Class A Common Stock, Shares     1,212,641          
Equity-based Compensation Awards 171,775   $ 27 156,826       14,922
Equity-based Compensation Awards, Shares     2,614,696          
Dividends (66,336)         (66,336)    
Noncontrolling Interest (Note 15) (36,879)     (8,463)       (28,416)
Ending Balance at Dec. 31, 2017 $ 796,368   $ 621 $ 1,600,699 $ (31,411) $ 79,461 $ (1,105,406) $ 252,404
Ending Balance, Shares at Dec. 31, 2017   39,102,154 62,119,904       (23,017,750)