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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 338,343 $ 790,590
Marketable Securities and Certificates of Deposit 213,483 304,627
Financial Instruments Owned and Pledged as Collateral at Fair Value 16,978 22,349
Securities Purchased Under Agreements to Resell 8,570 2,696
Accounts Receivable (net of allowances of $7,551 and $6,037 at March 31, 2019 and December 31, 2018, respectively) 357,001 309,075
Receivable from Employees and Related Parties 22,207 23,836
Other Current Assets 31,754 28,444
Total Current Assets 988,336 1,481,617
Investments 92,306 90,644
Deferred Tax Assets 252,857 241,092
Operating Lease Right-of-Use Assets 187,029 0
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $95,587 and $89,494 at March 31, 2019 and December 31, 2018, respectively) 92,900 81,069
Goodwill 132,686 131,387
Intangible Assets (net of accumulated amortization of $43,517 and $41,217 at March 31, 2019 and December 31, 2018, respectively) 8,078 10,378
Other Assets 90,745 89,480
Total Assets 1,844,937 2,125,667
Current Liabilities    
Accrued Compensation and Benefits 113,650 602,122
Accounts Payable and Accrued Expenses 38,709 37,948
Securities Sold Under Agreements to Repurchase 25,552 25,075
Payable to Employees and Related Parties 45,036 31,894
Short-Term Borrowings 30,000 0
Operating Lease Liabilities 32,648 0
Taxes Payable 1,015 33,621
Other Current Liabilities 10,982 19,031
Total Current Liabilities 297,592 749,691
Operating Lease Liabilities 186,294 0
Notes Payable 168,679 168,612
Amounts Due Pursuant to Tax Receivable Agreements 94,411 94,411
Other Long-term Liabilities 92,003 105,014
Total Liabilities 838,979 1,117,728
Commitments and Contingencies (Note 17)
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 1,890,069 1,818,100
Accumulated Other Comprehensive Income (Loss) (28,507) (30,434)
Retained Earnings 408,281 364,882
Treasury Stock at Cost (27,372,948 and 26,123,438 shares at March 31, 2019 and December 31, 2018, respectively) (1,502,780) (1,395,087)
Total Evercore Inc. Stockholders' Equity 767,747 758,120
Noncontrolling Interest 238,211 249,819
Total Equity 1,005,958 1,007,939
Total Liabilities and Equity 1,844,937 2,125,667
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 684 659
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0