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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 304,718 $ 790,590
Investment Securities and Certificates of Deposit 620,100 304,627
Financial Instruments Owned and Pledged as Collateral at Fair Value 23,643 22,349
Securities Purchased Under Agreements to Resell 1,423 2,696
Accounts Receivable (net of allowances of $1,943 and $6,037 at September 30, 2019 and December 31, 2018, respectively) 305,672 309,075
Receivable from Employees and Related Parties 20,655 23,836
Other Current Assets 51,187 28,444
Total Current Assets 1,327,398 1,481,617
Investments 87,854 90,644
Deferred Tax Assets 275,909 241,092
Operating Lease Right-of-Use Assets 183,083 0
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $108,382 and $89,494 at September 30, 2019 and December 31, 2018, respectively) 112,929 81,069
Goodwill 129,500 131,387
Intangible Assets (net of accumulated amortization of $48,115 and $41,217 at September 30, 2019 and December 31, 2018, respectively) 3,480 10,378
Other Assets 90,950 89,480
Total Assets 2,211,103 2,125,667
Current Liabilities    
Accrued Compensation and Benefits 284,422 602,122
Accounts Payable and Accrued Expenses 46,779 37,948
Securities Sold Under Agreements to Repurchase 25,062 25,075
Payable to Employees and Related Parties 28,748 31,894
Operating Lease Liabilities 34,270 0
Taxes Payable 753 33,621
Other Current Liabilities 12,975 19,031
Total Current Liabilities 433,009 749,691
Operating Lease Liabilities 192,673 0
Notes Payable 372,526 168,612
Amounts Due Pursuant to Tax Receivable Agreements 94,411 94,411
Other Long-term Liabilities 115,196 105,014
Total Liabilities 1,207,815 1,117,728
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 1,968,179 1,818,100
Accumulated Other Comprehensive Income (Loss) (34,789) (30,434)
Retained Earnings 479,558 364,882
Treasury Stock at Cost (29,137,838 and 26,123,438 shares at September 30, 2019 and December 31, 2018, respectively) (1,648,951) (1,395,087)
Total Evercore Inc. Stockholders' Equity 764,683 758,120
Noncontrolling Interest 238,605 249,819
Total Equity 1,003,288 1,007,939
Total Liabilities and Equity 2,211,103 2,125,667
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 686 659
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0