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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and Cash Equivalents $ 790,590 $ 609,587
Marketable Securities and Certificates of Deposit 304,627 128,559
Financial Instruments Owned and Pledged as Collateral at Fair Value 22,349 19,374
Securities Purchased Under Agreements to Resell 2,696 10,645
Accounts Receivable (net of allowances of $6,037 and $2,772 at December 31, 2018 and 2017, respectively) 309,075 184,993
Receivable from Employees and Related Parties 23,836 17,030
Other Current Assets 28,444 30,017
Total Current Assets 1,481,617 1,000,205
Investments 90,644 98,313
Deferred Tax Assets 241,092 198,894
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $89,494 and $70,264 at December 31, 2018 and 2017, respectively) 81,069 68,593
Goodwill 131,387 134,231
Intangible Assets (net of accumulated amortization of $41,217 and $32,018 at December 31, 2018 and 2017, respectively) 10,378 19,577
Other Assets 89,480 65,073
Total Assets 2,125,667 1,584,886
Current Liabilities    
Accrued Compensation and Benefits 602,122 340,165
Accounts Payable and Accrued Expenses 37,948 34,111
Securities Sold Under Agreements to Repurchase 25,075 30,027
Payable to Employees and Related Parties 31,894 31,167
Taxes Payable 33,621 16,494
Other Current Liabilities 19,031 12,088
Total Current Liabilities 749,691 464,052
Notes Payable 168,612 168,347
Subordinated Borrowings 0 6,799
Amounts Due Pursuant to Tax Receivable Agreements 94,411 90,375
Other Long-term Liabilities 105,014 58,945
Total Liabilities 1,117,728 788,518
Commitments and Contingencies (Note 19)
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 1,818,100 1,600,699
Accumulated Other Comprehensive Income (Loss) (30,434) (31,411)
Retained Earnings 364,882 79,461
Treasury Stock at Cost (26,123,438 and 23,017,750 shares at December 31, 2018 and 2017, respectively) (1,395,087) (1,105,406)
Total Evercore Inc. Stockholders' Equity 758,120 543,964
Noncontrolling Interest 249,819 252,404
Total Equity 1,007,939 796,368
Total Liabilities and Equity 2,125,667 1,584,886
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 659 621
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0