XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Class A [Member]
Common Stock [Member]
Class A [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2022 $ 1,726,418   $ 797 $ 2,861,775 $ (27,942) $ 1,768,098 $ (3,065,917) $ 189,607
Beginning Balance, Shares at Dec. 31, 2022     79,686,375          
Beginning Balance, Treasury Stock, Shares at Dec. 31, 2022             (41,339,113)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 92,241         83,378   8,863
Other Comprehensive Income (Loss) 2,475       2,259     216
Treasury Stock Purchases (284,566)           $ (284,566)  
Treasury Stock Purchases, Shares             (2,152,581)  
Evercore LP Units Exchanged for Class A Common Stock 936   $ 0 2,414       (1,478)
Evercore LP Units Exchanged for Class A Common Stock, Shares     23,500          
Equity-based Compensation Awards 73,974   $ 21 67,493       6,460
Equity-based Compensation Awards, Shares     2,127,054          
Dividends (31,877)         (31,877)    
Noncontrolling Interest (Note 12) (10,390)     0       (10,390)
Ending Balance at Mar. 31, 2023 1,569,211   $ 818 2,931,682 (25,683) 1,819,599 $ (3,350,483) 193,278
Ending Balance, Shares at Mar. 31, 2023     81,836,929          
Ending Balance, Treasury Stock, Shares at Mar. 31, 2023             (43,491,694)  
Beginning Balance at Dec. 31, 2023 $ 1,782,490   $ 821 3,163,198 (26,538) 1,892,656 $ (3,453,203) 205,556
Beginning Balance, Shares at Dec. 31, 2023   37,773,613 82,114,009          
Beginning Balance, Treasury Stock, Shares at Dec. 31, 2023 (44,340,396)           (44,340,396)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 93,124         85,693   7,431
Other Comprehensive Income (Loss) (3,523)       (3,224)     (299)
Treasury Stock Purchases $ (263,297)           $ (263,297)  
Treasury Stock Purchases, Shares (1,487,000)           (1,487,189)  
Evercore LP Units Exchanged for Class A Common Stock $ 2,012   $ 1 8,157       (6,146)
Evercore LP Units Exchanged for Class A Common Stock, Shares     90,641          
Equity-based Compensation Awards 80,241   $ 21 73,870       6,350
Equity-based Compensation Awards, Shares     2,137,685          
Dividends (33,337)         (33,337)    
Noncontrolling Interest (Note 12) (9,438)     0       (9,438)
Ending Balance at Mar. 31, 2024 $ 1,648,272   $ 843 $ 3,245,225 $ (29,762) $ 1,945,012 $ (3,716,500) $ 203,454
Ending Balance, Shares at Mar. 31, 2024   38,514,750 84,342,335          
Ending Balance, Treasury Stock, Shares at Mar. 31, 2024 (45,827,585)           (45,827,585)