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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and Cash Equivalents $ 410,848 $ 829,598
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $147,995 and $402,824 at March 31, 2021 and December 31, 2020, respectively) 873,117 1,060,836
Accounts Receivable (net of allowances of $2,017 and $5,372 at March 31, 2021 and December 31, 2020, respectively) 356,430 368,346
Receivable from Employees and Related Parties 23,074 23,593
Other Current Assets 78,671 92,231
Total Current Assets 1,742,140 2,374,604
Investments 86,360 86,681
Deferred Tax Assets 256,491 257,862
Operating Lease Right-of-Use Assets 262,173 270,498
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $146,412 and $139,572 at March 31, 2021 and December 31, 2020, respectively) 150,537 148,832
Goodwill 129,232 129,126
Intangible Assets (net of accumulated amortization of $3,023 and $2,932 at March 31, 2021 and December 31, 2020, respectively) 607 698
Other Assets 98,373 102,587
Total Assets 2,725,913 3,370,888
Current Liabilities    
Accrued Compensation and Benefits 326,082 778,043
Accounts Payable and Accrued Expenses 40,770 37,961
Payable to Employees and Related Parties 47,042 24,047
Operating Lease Liabilities 43,654 42,871
Taxes Payable 1,809 15,346
Current Portion of Notes Payable 0 37,974
Other Current Liabilities 32,845 127,691
Total Current Liabilities 492,202 1,063,933
Operating Lease Liabilities 294,644 300,275
Notes Payable 376,491 338,518
Amounts Due Pursuant to Tax Receivable Agreements 78,884 76,860
Other Long-term Liabilities 49,295 101,928
Total Liabilities 1,291,516 1,881,514
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,322,421 2,266,136
Accumulated Other Comprehensive Income (Loss) (8,397) (9,758)
Retained Earnings 914,120 798,573
Treasury Stock at Cost (33,385,488 and 31,445,058 shares at March 31, 2021 and December 31, 2020, respectively) (2,059,581) (1,824,727)
Total Evercore Inc. Stockholders' Equity 1,169,308 1,230,946
Noncontrolling Interest 265,089 258,428
Total Equity 1,434,397 1,489,374
Total Liabilities and Equity 2,725,913 3,370,888
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 745 722
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0