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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and Cash Equivalents $ 444,306 $ 578,317
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $462,544 and $706,826 at June 30, 2022 and December 31, 2021, respectively) 1,135,700 1,784,639
Accounts Receivable (net of allowances of $1,447 and $2,704 at June 30, 2022 and December 31, 2021, respectively) 317,990 351,668
Receivable from Employees and Related Parties 21,207 25,208
Other Current Assets 156,808 58,533
Total Current Assets 2,076,011 2,798,365
Investments 42,904 75,176
Deferred Tax Assets 268,299 248,077
Operating Lease Right-of-Use Assets 245,154 263,329
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $176,376 and $165,857 at June 30, 2022 and December 31, 2021, respectively) 147,449 148,589
Goodwill 123,429 128,246
Intangible Assets (net of accumulated amortization of $3,476 and $3,294 at June 30, 2022 and December 31, 2021, respectively) 154 336
Other Assets 108,088 140,539
Total Assets 3,011,488 3,802,657
Current Liabilities    
Accrued Compensation and Benefits 505,222 1,109,716
Accounts Payable and Accrued Expenses 38,224 31,633
Payable to Employees and Related Parties 56,436 58,876
Operating Lease Liabilities 45,120 47,321
Taxes Payable 4,449 20,980
Other Current Liabilities 21,361 28,610
Total Current Liabilities 670,812 1,297,136
Operating Lease Liabilities 278,773 297,473
Notes Payable 371,707 376,243
Amounts Due Pursuant to Tax Receivable Agreements 70,770 70,209
Other Long-term Liabilities 98,717 126,315
Total Liabilities 1,490,779 2,167,376
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,746,245 2,458,779
Accumulated Other Comprehensive Income (Loss) (31,371) (12,086)
Retained Earnings 1,607,976 1,418,382
Treasury Stock at Cost (40,460,685 and 36,900,858 shares at June 30, 2022 and December 31, 2021, respectively) (2,973,087) (2,545,452)
Total Evercore Inc. Stockholders' Equity 1,350,559 1,320,371
Noncontrolling Interest 170,150 314,910
Total Equity 1,520,709 1,635,281
Total Liabilities and Equity 3,011,488 3,802,657
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 796 748
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0