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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current Assets    
Cash and Cash Equivalents $ 631,619 $ 596,878
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $306,272 and $744,178 at June 30, 2024 and December 31, 2023, respectively) 1,059,783 1,436,883
Accounts Receivable (net of allowances of $4,991 and $5,603 at June 30, 2024 and December 31, 2023, respectively) 361,119 371,606
Receivable from Employees and Related Parties 25,661 25,746
Other Current Assets 165,544 174,104
Total Current Assets 2,243,726 2,605,217
Investments 43,182 43,419
Deferred Tax Assets 274,194 265,814
Operating Lease Right-of-Use Assets 359,624 378,128
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $225,304 and $212,929 at June 30, 2024 and December 31, 2023, respectively) 134,588 137,940
Goodwill 125,053 125,493
Other Assets 135,631 147,287
Total Assets 3,315,998 3,703,298
Current Liabilities    
Accrued Compensation and Benefits 429,967 763,160
Accounts Payable and Accrued Expenses 35,528 25,989
Operating Lease Liabilities 38,065 36,259
Taxes Payable 2,232 5,424
Total Current Liabilities 621,093 910,059
Operating Lease Liabilities 423,177 434,247
Notes Payable 373,941 373,885
Amounts Due Pursuant to Tax Receivable Agreements 55,790 52,813
Other Long-term Liabilities 114,471 149,804
Total Liabilities 1,588,472 1,920,808
Commitments and Contingencies
Stockholders' Equity    
Additional Paid-In Capital 3,331,726 3,163,198
Accumulated Other Comprehensive Income (Loss) (30,501) (26,538)
Retained Earnings 1,984,130 1,892,656
Treasury Stock at Cost (46,117,928 and 44,340,396 shares at June 30, 2024 and December 31, 2023, respectively) (3,770,688) (3,453,203)
Total Evercore Inc. Stockholders' Equity 1,515,511 1,576,934
Noncontrolling Interest 212,015 205,556
Total Equity 1,727,526 1,782,490
Total Liabilities and Equity 3,315,998 3,703,298
Related Party    
Current Liabilities    
Other Liabilities, Current 65,116 45,838
Nonrelated Party    
Current Liabilities    
Other Liabilities, Current 50,185 33,389
Class A [Member]    
Stockholders' Equity    
Common Stock 844 821
Class B [Member]    
Stockholders' Equity    
Common Stock $ 0 $ 0