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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and Cash Equivalents $ 578,317 $ 829,598
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $706,826 and $402,824 at December 31, 2021 and 2020, respectively) 1,784,639 1,060,836
Accounts Receivable (net of allowances of $2,704 and $5,372 at December 31, 2021 and 2020, respectively) 351,668 368,346
Receivable from Employees and Related Parties 25,208 23,593
Other Current Assets 58,533 92,231
Total Current Assets 2,798,365 2,374,604
Investments 75,176 86,681
Deferred Tax Assets 248,077 257,862
Operating Lease Right-of-Use Assets 263,329 270,498
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $165,857 and $139,572 at December 31, 2021 and 2020, respectively) 148,589 148,832
Goodwill 128,246 129,126
Intangible Assets (net of accumulated amortization of $3,294 and $2,932 at December 31, 2021 and 2020, respectively) 336 698
Other Assets 140,539 102,587
Total Assets 3,802,657 3,370,888
Current Liabilities    
Accrued Compensation and Benefits 1,109,716 778,043
Accounts Payable and Accrued Expenses 31,633 37,961
Payable to Employees and Related Parties 58,876 24,047
Operating Lease Liabilities 47,321 42,871
Taxes Payable 20,980 15,346
Current Portion of Notes Payable 0 37,974
Other Current Liabilities 28,610 127,691
Total Current Liabilities 1,297,136 1,063,933
Operating Lease Liabilities 297,473 300,275
Notes Payable 376,243 338,518
Amounts Due Pursuant to Tax Receivable Agreements 70,209 76,860
Other Long-term Liabilities 126,315 101,928
Total Liabilities 2,167,376 1,881,514
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,458,779 2,266,136
Accumulated Other Comprehensive Income (Loss) (12,086) (9,758)
Retained Earnings 1,418,382 798,573
Treasury Stock at Cost (36,900,858 and 31,445,058 shares at December 31, 2021 and 2020, respectively) (2,545,452) (1,824,727)
Total Evercore Inc. Stockholders' Equity 1,320,371 1,230,946
Noncontrolling Interest 314,910 258,428
Total Equity 1,635,281 1,489,374
Total Liabilities and Equity 3,802,657 3,370,888
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 748 722
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0