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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and Cash Equivalents $ 1,015,723 $ 633,808
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $991 and $114,204 at June 30, 2020 and December 31, 2019, respectively) 99,727 623,946
Financial Instruments Owned and Pledged as Collateral at Fair Value 16,206 12,431
Securities Purchased Under Agreements to Resell 5,144 13,566
Accounts Receivable (net of allowances of $11,125 and $7,881 at June 30, 2020 and December 31, 2019, respectively) 310,208 296,355
Receivable from Employees and Related Parties 22,978 22,416
Other Current Assets 45,821 87,900
Total Current Assets 1,515,807 1,690,422
Investments 81,011 89,490
Deferred Tax Assets 278,951 268,591
Operating Lease Right-of-Use Assets 267,502 199,988
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $129,856 and $117,387 at June 30, 2020 and December 31, 2019, respectively) 139,415 126,799
Goodwill 124,118 130,758
Intangible Assets (net of accumulated amortization of $8,519 and $7,292 at June 30, 2020 and December 31, 2019, respectively) 1,076 2,303
Other Assets 91,709 90,262
Total Assets 2,499,589 2,598,613
Current Liabilities    
Accrued Compensation and Benefits 365,788 518,991
Accounts Payable and Accrued Expenses 35,947 39,726
Securities Sold Under Agreements to Repurchase 21,350 26,000
Payable to Employees and Related Parties 37,234 31,703
Operating Lease Liabilities 37,042 33,316
Taxes Payable 3,780 3,400
Current Portion of Notes Payable 37,922 0
Other Current Liabilities 25,652 15,517
Total Current Liabilities 564,715 668,653
Operating Lease Liabilities 295,207 217,251
Notes Payable 335,208 375,062
Amounts Due Pursuant to Tax Receivable Agreements 84,949 84,952
Other Long-term Liabilities 87,360 126,445
Total Liabilities 1,367,439 1,472,363
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,166,837 2,016,524
Accumulated Other Comprehensive Income (Loss) (37,167) (27,596)
Retained Earnings 590,866 558,269
Treasury Stock at Cost (31,393,480 and 29,522,665 shares at June 30, 2020 and December 31, 2019, respectively) (1,820,728) (1,678,168)
Total Evercore Inc. Stockholders' Equity 900,528 869,716
Noncontrolling Interest 231,622 256,534
Total Equity 1,132,150 1,126,250
Total Liabilities and Equity 2,499,589 2,598,613
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 720 687
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0