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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and Cash Equivalents $ 584,598 $ 633,808
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $13,060 and $114,204 at March 31, 2020 and December 31, 2019, respectively) 261,660 623,946
Financial Instruments Owned and Pledged as Collateral at Fair Value 20,422 12,431
Securities Purchased Under Agreements to Resell 0 13,566
Accounts Receivable (net of allowances of $6,895 and $7,881 at March 31, 2020 and December 31, 2019, respectively) 247,445 296,355
Receivable from Employees and Related Parties 24,697 22,416
Other Current Assets 86,735 87,900
Total Current Assets 1,225,557 1,690,422
Investments 88,225 89,490
Deferred Tax Assets 279,177 268,591
Operating Lease Right-of-Use Assets 269,832 199,988
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $122,943 and $117,387 at March 31, 2020 and December 31, 2019, respectively) 132,233 126,799
Goodwill 123,517 130,758
Intangible Assets (net of accumulated amortization of $7,907 and $7,292 at March 31, 2020 and December 31, 2019, respectively) 1,688 2,303
Other Assets 101,323 90,262
Total Assets 2,221,552 2,598,613
Current Liabilities    
Accrued Compensation and Benefits 207,083 518,991
Accounts Payable and Accrued Expenses 32,712 39,726
Securities Sold Under Agreements to Repurchase 20,422 26,000
Payable to Employees and Related Parties 35,858 31,703
Operating Lease Liabilities 34,585 33,316
Taxes Payable 571 3,400
Current Portion of Notes Payable 37,897 0
Other Current Liabilities 20,841 15,517
Total Current Liabilities 389,969 668,653
Operating Lease Liabilities 289,610 217,251
Notes Payable 335,173 375,062
Amounts Due Pursuant to Tax Receivable Agreements 84,949 84,952
Other Long-term Liabilities 83,986 126,445
Total Liabilities 1,183,687 1,472,363
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,111,945 2,016,524
Accumulated Other Comprehensive Income (Loss) (37,928) (27,596)
Retained Earnings 561,017 558,269
Treasury Stock at Cost (31,364,545 and 29,522,665 shares at March 31, 2020 and December 31, 2019, respectively) (1,819,182) (1,678,168)
Total Evercore Inc. Stockholders' Equity 816,571 869,716
Noncontrolling Interest 221,294 256,534
Total Equity 1,037,865 1,126,250
Total Liabilities and Equity 2,221,552 2,598,613
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 719 687
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0