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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and Cash Equivalents $ 663,400 $ 578,317
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $802,652 and $706,826 at December 31, 2022 and 2021, respectively) 1,432,716 1,784,639
Accounts Receivable (net of allowances of $4,683 and $2,704 at December 31, 2022 and 2021, respectively) 385,131 351,668
Receivable from Employees and Related Parties 21,914 25,208
Other Current Assets 203,570 58,533
Total Current Assets 2,706,731 2,798,365
Investments 43,047 75,176
Deferred Tax Assets 257,166 248,077
Operating Lease Right-of-Use Assets 237,561 263,329
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $187,077 and $165,857 at December 31, 2022 and 2021, respectively) 143,268 148,589
Goodwill 123,285 128,246
Intangible Assets (net of accumulated amortization of $3,294 at December 31, 2021) 0 336
Other Assets 109,865 140,539
Total Assets 3,620,923 3,802,657
Current Liabilities    
Accrued Compensation and Benefits 918,489 1,109,716
Accounts Payable and Accrued Expenses 28,807 31,633
Payable to Employees and Related Parties 41,235 58,876
Operating Lease Liabilities 37,968 47,321
Taxes Payable 9,842 20,980
Other Current Liabilities 34,195 28,610
Total Current Liabilities 1,070,536 1,297,136
Operating Lease Liabilities 278,078 297,473
Notes Payable 371,774 376,243
Amounts Due Pursuant to Tax Receivable Agreements 61,169 70,209
Other Long-term Liabilities 112,948 126,315
Total Liabilities 1,894,505 2,167,376
Commitments and Contingencies
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,861,775 2,458,779
Accumulated Other Comprehensive Income (Loss) (27,942) (12,086)
Retained Earnings 1,768,098 1,418,382
Treasury Stock at Cost (41,339,113 and 36,900,858 shares at December 31, 2022 and 2021, respectively) (3,065,917) (2,545,452)
Total Evercore Inc. Stockholders' Equity 1,536,811 1,320,371
Noncontrolling Interest 189,607 314,910
Total Equity 1,726,418 1,635,281
Total Liabilities and Equity 3,620,923 3,802,657
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 797 748
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0