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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and Cash Equivalents $ 454,768 $ 578,317
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $286,567 and $706,826 at March 31, 2022 and December 31, 2021, respectively) 1,096,774 1,784,639
Accounts Receivable (net of allowances of $2,054 and $2,704 at March 31, 2022 and December 31, 2021, respectively) 313,677 351,668
Receivable from Employees and Related Parties 23,722 25,208
Other Current Assets 91,153 58,533
Total Current Assets 1,980,094 2,798,365
Investments 48,163 75,176
Deferred Tax Assets 255,267 248,077
Operating Lease Right-of-Use Assets 257,117 263,329
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $172,091 and $165,857 at March 31, 2022 and December 31, 2021, respectively) 147,571 148,589
Goodwill 126,816 128,246
Intangible Assets (net of accumulated amortization of $3,384 and $3,294 at March 31, 2022 and December 31, 2021, respectively) 246 336
Other Assets 123,090 140,539
Total Assets 2,938,364 3,802,657
Current Liabilities    
Accrued Compensation and Benefits 348,089 1,109,716
Accounts Payable and Accrued Expenses 32,443 31,633
Payable to Employees and Related Parties 58,947 58,876
Operating Lease Liabilities 49,002 47,321
Taxes Payable 16,518 20,980
Current Portion of Notes Payable 66,863 0
Other Current Liabilities 27,398 28,610
Total Current Liabilities 599,260 1,297,136
Operating Lease Liabilities 288,768 297,473
Notes Payable 308,498 376,243
Amounts Due Pursuant to Tax Receivable Agreements 70,209 70,209
Other Long-term Liabilities 83,960 126,315
Total Liabilities 1,350,695 2,167,376
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,679,900 2,458,779
Accumulated Other Comprehensive Income (Loss) (14,830) (12,086)
Retained Earnings 1,544,765 1,418,382
Treasury Stock at Cost (38,891,974 and 36,900,858 shares at March 31, 2022 and December 31, 2021, respectively) (2,800,593) (2,545,452)
Total Evercore Inc. Stockholders' Equity 1,410,037 1,320,371
Noncontrolling Interest 177,632 314,910
Total Equity 1,587,669 1,635,281
Total Liabilities and Equity 2,938,364 3,802,657
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 795 748
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0