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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 374,321 $ 790,590
Marketable Securities and Certificates of Deposit 217,049 304,627
Financial Instruments Owned and Pledged as Collateral at Fair Value 22,798 22,349
Securities Purchased Under Agreements to Resell 2,975 2,696
Accounts Receivable (net of allowances of $7,359 and $6,037 at June 30, 2019 and December 31, 2018, respectively) 316,878 309,075
Receivable from Employees and Related Parties 19,709 23,836
Other Current Assets 109,834 28,444
Total Current Assets 1,063,564 1,481,617
Investments 89,520 90,644
Deferred Tax Assets 272,140 241,092
Operating Lease Right-of-Use Assets 178,241 0
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $101,600 and $89,494 at June 30, 2019 and December 31, 2018, respectively) 103,510 81,069
Goodwill 131,600 131,387
Intangible Assets (net of accumulated amortization of $45,816 and $41,217 at June 30, 2019 and December 31, 2018, respectively) 5,779 10,378
Other Assets 95,395 89,480
Total Assets 1,939,749 2,125,667
Current Liabilities    
Accrued Compensation and Benefits 245,061 602,122
Accounts Payable and Accrued Expenses 46,144 37,948
Securities Sold Under Agreements to Repurchase 25,781 25,075
Payable to Employees and Related Parties 45,651 31,894
Operating Lease Liabilities 33,360 0
Taxes Payable 3,918 33,621
Other Current Liabilities 12,056 19,031
Total Current Liabilities 411,971 749,691
Operating Lease Liabilities 184,553 0
Notes Payable 168,748 168,612
Amounts Due Pursuant to Tax Receivable Agreements 94,411 94,411
Other Long-term Liabilities 105,231 105,014
Total Liabilities 964,914 1,117,728
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 1,916,503 1,818,100
Accumulated Other Comprehensive Income (Loss) (31,988) (30,434)
Retained Earnings 463,002 364,882
Treasury Stock at Cost (28,643,895 and 26,123,438 shares at June 30, 2019 and December 31, 2018, respectively) (1,609,916) (1,395,087)
Total Evercore Inc. Stockholders' Equity 738,286 758,120
Noncontrolling Interest 236,549 249,819
Total Equity 974,835 1,007,939
Total Liabilities and Equity 1,939,749 2,125,667
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 685 659
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0