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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and Cash Equivalents $ 473,066 $ 578,317
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $655,809 and $706,826 at September 30, 2022 and December 31, 2021, respectively) 1,313,001 1,784,639
Accounts Receivable (net of allowances of $4,352 and $2,704 at September 30, 2022 and December 31, 2021, respectively) 303,725 351,668
Receivable from Employees and Related Parties 23,178 25,208
Other Current Assets 108,544 58,533
Total Current Assets 2,221,514 2,798,365
Investments 43,314 75,176
Deferred Tax Assets 278,535 248,077
Operating Lease Right-of-Use Assets 240,048 263,329
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $178,125 and $165,857 at September 30, 2022 and December 31, 2021, respectively) 145,815 148,589
Goodwill 119,812 128,246
Intangible Assets (net of accumulated amortization of $3,568 and $3,294 at September 30, 2022 and December 31, 2021, respectively) 62 336
Other Assets 102,169 140,539
Total Assets 3,151,269 3,802,657
Current Liabilities    
Accrued Compensation and Benefits 595,146 1,109,716
Accounts Payable and Accrued Expenses 33,088 31,633
Payable to Employees and Related Parties 36,461 58,876
Operating Lease Liabilities 40,633 47,321
Taxes Payable 8,443 20,980
Other Current Liabilities 35,589 28,610
Total Current Liabilities 749,360 1,297,136
Operating Lease Liabilities 276,702 297,473
Notes Payable 369,300 376,243
Amounts Due Pursuant to Tax Receivable Agreements 70,770 70,209
Other Long-term Liabilities 97,297 126,315
Total Liabilities 1,563,429 2,167,376
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,808,533 2,458,779
Accumulated Other Comprehensive Income (Loss) (50,794) (12,086)
Retained Earnings 1,659,479 1,418,382
Treasury Stock at Cost (40,796,624 and 36,900,858 shares at September 30, 2022 and December 31, 2021, respectively) (3,006,249) (2,545,452)
Total Evercore Inc. Stockholders' Equity 1,411,765 1,320,371
Noncontrolling Interest 176,075 314,910
Total Equity 1,587,840 1,635,281
Total Liabilities and Equity 3,151,269 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