XML 71 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
Noncontrolling Interest - Changes In Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Beginning balance     $ 314,910    
Comprehensive Income:          
Net Income Attributable to Noncontrolling Interest $ 9,198 $ 29,577 42,543 $ 74,346  
Total Comprehensive Income 7,210 28,468 38,608 73,640  
Evercore LP Units Exchanged for Class A Shares 0 8 4,408 2,028  
Total Other Items (8,239) (15,054) (38,980) (46,544)  
Ending balance 176,075   176,075   $ 314,910
Noncontrolling Interest [Member]          
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Beginning balance 170,150 274,296 314,910 258,428 258,428
Comprehensive Income:          
Net Income Attributable to Noncontrolling Interest 9,198 29,577 42,543 74,346  
Other Comprehensive Income (Loss) (1,988) (1,109) (3,935) (706)  
Total Comprehensive Income 7,210 28,468 38,608 73,640  
Evercore LP Units Exchanged for Class A Shares (47) (13) (159,354) (6,760)  
Amortization and Vesting of LP Units 5,403 2,946 17,932 9,053  
Distributions to Noncontrolling Interests (6,533) (16,126) (36,126) (45,768)  
Issuance of Noncontrolling Interest 0 1,072 300 2,417  
Purchase of Noncontrolling Interest (108) 0 (195) (367)  
Total Other Items (6,641) (15,054) (36,021) (43,718)  
Ending balance $ 176,075 $ 290,643 $ 176,075 $ 290,643 $ 314,910