XML 101 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interest - Changes In Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]                      
Beginning balance       $ 252,404         $ 252,404    
Comprehensive Income (Loss):                      
Net Income Attributable to Noncontrolling Interest $ 28,851 $ 9,838 $ 12,729 14,193 $ 18,013 $ 14,171 $ 7,693 $ 13,876 65,611 $ 53,753 $ 40,984
Total Comprehensive Income                 65,408 57,128 37,247
Total Other Items                 (66,717) (36,879) (50,047)
Ending balance 249,819       252,404       249,819 252,404  
Noncontrolling Interest [Member]                      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]                      
Beginning balance       $ 252,404       $ 256,033 252,404 256,033 202,664
Comprehensive Income (Loss):                      
Net Income Attributable to Noncontrolling Interest                 65,611 53,753 40,984
Other Comprehensive Income (Loss)                 (203) 3,375 (3,737)
Total Comprehensive Income                 65,408 57,128 37,247
Evercore LP Units Purchased or Converted into Class A Shares                 (46,594) (47,263) (16,480)
Amortization and Vesting of LP Units/Interests                 19,860 14,922 81,392
Distributions to Noncontrolling Interests                 (41,413) (36,374) (38,154)
Issuance of Noncontrolling Interest                 1,165 8,460 885
Purchase of Noncontrolling Interest                 (1,011) (281) (5,225)
Deconsolidation of GCP III                 0 0 (5,808)
Other, net                 0 (221) (488)
Total Other Items                 (41,259) (28,416) (48,790)
Ending balance $ 249,819       $ 252,404       $ 249,819 $ 252,404 $ 256,033