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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current Assets    
Cash and Cash Equivalents $ 569,776 $ 596,878
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $185,420 and $744,178 at March 31, 2024 and December 31, 2023, respectively) 865,302 1,436,883
Accounts Receivable (net of allowances of $4,758 and $5,603 at March 31, 2024 and December 31, 2023, respectively) 331,739 371,606
Receivable from Employees and Related Parties 29,802 25,746
Other Current Assets 126,305 174,104
Total Current Assets 1,922,924 2,605,217
Investments 43,418 43,419
Deferred Tax Assets 271,649 265,814
Operating Lease Right-of-Use Assets 368,567 378,128
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $218,793 and $212,929 at March 31, 2024 and December 31, 2023, respectively) 132,735 137,940
Goodwill 125,031 125,493
Other Assets 141,664 147,287
Total Assets 3,005,988 3,703,298
Current Liabilities    
Accrued Compensation and Benefits 228,424 763,160
Accounts Payable and Accrued Expenses 29,520 25,989
Operating Lease Liabilities 37,413 36,259
Taxes Payable 2,618 5,424
Total Current Liabilities 392,939 910,059
Operating Lease Liabilities 428,258 434,247
Notes Payable 373,756 373,885
Amounts Due Pursuant to Tax Receivable Agreements 54,730 52,813
Other Long-term Liabilities 108,033 149,804
Total Liabilities 1,357,716 1,920,808
Commitments and Contingencies
Stockholders' Equity    
Additional Paid-In Capital 3,245,225 3,163,198
Accumulated Other Comprehensive Income (Loss) (29,762) (26,538)
Retained Earnings 1,945,012 1,892,656
Treasury Stock at Cost (45,827,585 and 44,340,396 shares at March 31, 2024 and December 31, 2023, respectively) (3,716,500) (3,453,203)
Total Evercore Inc. Stockholders' Equity 1,444,818 1,576,934
Noncontrolling Interest 203,454 205,556
Total Equity 1,648,272 1,782,490
Total Liabilities and Equity 3,005,988 3,703,298
Related Party    
Current Liabilities    
Other Liabilities, Current 63,841 45,838
Nonrelated Party    
Current Liabilities    
Other Liabilities, Current 31,123 33,389
Class A [Member]    
Stockholders' Equity    
Common Stock 843 821
Class B [Member]    
Stockholders' Equity    
Common Stock $ 0 $ 0