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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and Cash Equivalents $ 829,598 $ 633,808
Investment Securities and Certificates of Deposit (includes available-for-dale debt securities with an amortized cost of $402,824 and $114,204 at December 31, 2020 and 2019, respectively) 1,060,836 623,946
Financial Instruments Owned and Pledged as Collateral at Fair Value 0 12,431
Securities Purchased Under Agreements to Resell 0 13,566
Accounts Receivable (net of allowances of $5,372 and $7,881 at December 31, 2020 and 2019, respectively) 368,346 296,355
Receivable from Employees and Related Parties 23,593 22,416
Other Current Assets 92,231 87,900
Total Current Assets 2,374,604 1,690,422
Investments 86,681 89,490
Deferred Tax Assets 257,862 268,591
Operating Lease Right-of-Use Assets 270,498 199,988
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $139,572 and $117,387 at December 31, 2020 and 2019, respectively) 148,832 126,799
Goodwill 129,126 130,758
Intangible Assets (net of accumulated amortization of $2,932 and $7,292 at December 31, 2020 and 2019, respectively) 698 2,303
Other Assets 102,587 90,262
Total Assets 3,370,888 2,598,613
Current Liabilities    
Accrued Compensation and Benefits 778,043 518,991
Accounts Payable and Accrued Expenses 37,961 39,726
Securities Sold Under Agreements to Repurchase 0 26,000
Payable to Employees and Related Parties 24,047 31,703
Operating Lease Liabilities 42,871 33,316
Taxes Payable 15,346 3,400
Current Portion of Notes Payable 37,974 0
Other Current Liabilities 127,691 15,517
Total Current Liabilities 1,063,933 668,653
Operating Lease Liabilities 300,275 217,251
Notes Payable 338,518 375,062
Amounts Due Pursuant to Tax Receivable Agreements 76,860 84,952
Other Long-term Liabilities 101,928 126,445
Total Liabilities 1,881,514 1,472,363
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,266,136 2,016,524
Accumulated Other Comprehensive Income (Loss) (9,758) (27,596)
Retained Earnings 798,573 558,269
Treasury Stock at Cost (31,445,058 and 29,522,665 shares at December 31, 2020 and 2019, respectively) (1,824,727) (1,678,168)
Total Evercore Inc. Stockholders' Equity 1,230,946 869,716
Noncontrolling Interest 258,428 256,534
Total Equity 1,489,374 1,126,250
Total Liabilities and Equity 3,370,888 2,598,613
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 722 687
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0