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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and Cash Equivalents $ 403,929 $ 609,587
Marketable Securities and Certificates of Deposit 249,929 128,559
Financial Instruments Owned and Pledged as Collateral at Fair Value 18,761 19,374
Securities Purchased Under Agreements to Resell 10,625 10,645
Accounts Receivable (net of allowances of $3,426 and $2,772 at June 30, 2018 and December 31, 2017, respectively) 273,997 184,993
Receivable from Employees and Related Parties 21,099 17,030
Other Current Assets 18,585 30,017
Total Current Assets 996,925 1,000,205
Investments 89,582 98,313
Deferred Tax Assets 227,838 198,894
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $78,731 and $70,264 at June 30, 2018 and December 31, 2017, respectively) 66,830 68,593
Goodwill 132,669 134,231
Intangible Assets (net of accumulated amortization of $36,616 and $32,018 at June 30, 2018 and December 31, 2017, respectively) 14,979 19,577
Other Assets 83,701 65,073
Total Assets 1,612,524 1,584,886
Current Liabilities    
Accrued Compensation and Benefits 285,646 340,165
Accounts Payable and Accrued Expenses 39,737 34,111
Securities Sold Under Agreements to Repurchase 29,402 30,027
Payable to Employees and Related Parties 44,581 31,167
Taxes Payable 6,285 16,494
Other Current Liabilities 23,725 12,088
Total Current Liabilities 429,376 464,052
Notes Payable 168,477 168,347
Subordinated Borrowings 0 6,799
Amounts Due Pursuant to Tax Receivable Agreements 101,091 90,375
Other Long-term Liabilities 62,580 58,945
Total Liabilities 761,524 788,518
Commitments and Contingencies (Note 16)
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 1,721,668 1,600,699
Accumulated Other Comprehensive Income (Loss) (31,486) (31,411)
Retained Earnings 198,815 79,461
Treasury Stock at Cost (24,678,992 and 23,017,750 shares at June 30, 2018 and December 31, 2017, respectively) (1,265,927) (1,105,406)
Total Evercore Inc. Stockholders' Equity 623,726 543,964
Noncontrolling Interest 227,274 252,404
Total Equity 851,000 796,368
Total Liabilities and Equity 1,612,524 1,584,886
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 656 621
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0