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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and Cash Equivalents $ 442,187 $ 829,598
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $278,979 and $402,824 at June 30, 2021 and December 31, 2020, respectively) 1,062,916 1,060,836
Accounts Receivable (net of allowances of $2,143 and $5,372 at June 30, 2021 and December 31, 2020, respectively) 328,543 368,346
Receivable from Employees and Related Parties 19,043 23,593
Other Current Assets 108,477 92,231
Total Current Assets 1,961,166 2,374,604
Investments 75,839 86,681
Deferred Tax Assets 257,492 257,862
Operating Lease Right-of-Use Assets 264,456 270,498
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $152,992 and $139,572 at June 30, 2021 and December 31, 2020, respectively) 151,173 148,832
Goodwill 129,424 129,126
Intangible Assets (net of accumulated amortization of $3,114 and $2,932 at June 30, 2021 and December 31, 2020, respectively) 516 698
Other Assets 107,382 102,587
Total Assets 2,947,448 3,370,888
Current Liabilities    
Accrued Compensation and Benefits 540,119 778,043
Accounts Payable and Accrued Expenses 43,776 37,961
Payable to Employees and Related Parties 48,097 24,047
Operating Lease Liabilities 44,223 42,871
Taxes Payable 4,809 15,346
Current Portion of Notes Payable 0 37,974
Other Current Liabilities 29,885 127,691
Total Current Liabilities 710,909 1,063,933
Operating Lease Liabilities 297,060 300,275
Notes Payable 376,778 338,518
Amounts Due Pursuant to Tax Receivable Agreements 79,108 76,860
Other Long-term Liabilities 58,326 101,928
Total Liabilities 1,522,181 1,881,514
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,383,725 2,266,136
Accumulated Other Comprehensive Income (Loss) (7,227) (9,758)
Retained Earnings 1,023,260 798,573
Treasury Stock at Cost (34,753,472 and 31,445,058 shares at June 30, 2021 and December 31, 2020, respectively) (2,249,533) (1,824,727)
Total Evercore Inc. Stockholders' Equity 1,150,971 1,230,946
Noncontrolling Interest 274,296 258,428
Total Equity 1,425,267 1,489,374
Total Liabilities and Equity 2,947,448 3,370,888
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 746 722
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0