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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and Cash Equivalents $ 1,149,291 $ 633,808
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $114,204 at December 31, 2019) 100,846 623,946
Financial Instruments Owned and Pledged as Collateral at Fair Value 13,279 12,431
Securities Purchased Under Agreements to Resell 8,766 13,566
Accounts Receivable (net of allowances of $10,833 and $7,881 at September 30, 2020 and December 31, 2019, respectively) 282,357 296,355
Receivable from Employees and Related Parties 25,900 22,416
Other Current Assets 61,749 87,900
Total Current Assets 1,642,188 1,690,422
Investments 82,262 89,490
Deferred Tax Assets 279,214 268,591
Operating Lease Right-of-Use Assets 278,055 199,988
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $136,815 and $117,387 at September 30, 2020 and December 31, 2019, respectively) 149,781 126,799
Goodwill 126,273 130,758
Intangible Assets (net of accumulated amortization of $8,793 and $7,292 at September 30, 2020 and December 31, 2019, respectively) 802 2,303
Other Assets 86,883 90,262
Total Assets 2,645,458 2,598,613
Current Liabilities    
Accrued Compensation and Benefits 429,932 518,991
Accounts Payable and Accrued Expenses 41,084 39,726
Securities Sold Under Agreements to Repurchase 22,050 26,000
Payable to Employees and Related Parties 21,512 31,703
Operating Lease Liabilities 41,018 33,316
Taxes Payable 2,275 3,400
Current Portion of Notes Payable 37,948 0
Other Current Liabilities 22,020 15,517
Total Current Liabilities 617,839 668,653
Operating Lease Liabilities 302,725 217,251
Notes Payable 336,562 375,062
Amounts Due Pursuant to Tax Receivable Agreements 84,949 84,952
Other Long-term Liabilities 96,369 126,445
Total Liabilities 1,438,444 1,472,363
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,216,722 2,016,524
Accumulated Other Comprehensive Income (Loss) (31,403) (27,596)
Retained Earnings 606,542 558,269
Treasury Stock at Cost (31,409,356 and 29,522,665 shares at September 30, 2020 and December 31, 2019, respectively) (1,821,655) (1,678,168)
Total Evercore Inc. Stockholders' Equity 970,926 869,716
Noncontrolling Interest 236,088 256,534
Total Equity 1,207,014 1,126,250
Total Liabilities and Equity 2,645,458 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