XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.2.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 134,402         120,583   13,819
Other Comprehensive Income (Loss) 8,264       7,550     714
Treasury Stock Purchases (344,236)           $ (344,236)  
Treasury Stock Purchases, Shares             (2,689,165)  
Evercore LP Units Exchanged for Class A Common Stock 1,047   $ 0 3,821       (2,774)
Evercore LP Units Exchanged for Class A Common Stock, Shares     44,803          
Equity-based Compensation Awards 160,874   $ 22 148,217       12,635
Equity-based Compensation Awards, Shares     2,183,411          
Dividends (65,269)         (65,269)    
Noncontrolling Interest (Note 12) (16,920)     (1,844)       (15,076)
Ending Balance at Jun. 30, 2023 1,604,580   $ 819 3,011,969 (20,392) 1,823,412 $ (3,410,153) 198,925
Ending Balance, Shares at Jun. 30, 2023     81,914,589          
Ending Balance, Treasury Stock, Shares at Jun. 30, 2023             (44,028,278)  
Beginning Balance at Mar. 31, 2023 1,569,211   $ 818 2,931,682 (25,683) 1,819,599 $ (3,350,483) 193,278
Beginning Balance, Shares at Mar. 31, 2023     81,836,929          
Beginning Balance, Treasury Stock, Shares at Mar. 31, 2023             (43,491,694)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 42,161         37,205   4,956
Other Comprehensive Income (Loss) 5,789       5,291     498
Treasury Stock Purchases (59,670)           $ (59,670)  
Treasury Stock Purchases, Shares             (536,584)  
Evercore LP Units Exchanged for Class A Common Stock 111   $ 0 1,407       (1,296)
Evercore LP Units Exchanged for Class A Common Stock, Shares     21,303          
Equity-based Compensation Awards 86,900   $ 1 80,724       6,175
Equity-based Compensation Awards, Shares     56,357          
Dividends (33,392)         (33,392)    
Noncontrolling Interest (Note 12) (6,530)     (1,844)       (4,686)
Ending Balance at Jun. 30, 2023 1,604,580   $ 819 3,011,969 (20,392) 1,823,412 $ (3,410,153) 198,925
Ending Balance, Shares at Jun. 30, 2023     81,914,589          
Ending Balance, Treasury Stock, Shares at Jun. 30, 2023             (44,028,278)  
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 $ 174,857         159,451   15,406
Other Comprehensive Income (Loss) (4,328)       (3,963)     (365)
Treasury Stock Purchases $ (317,485)           $ (317,485)  
Treasury Stock Purchases, Shares (1,778,000)           (1,777,532)  
Evercore LP Units Exchanged for Class A Common Stock $ 2,620   $ 1 11,272       (8,653)
Evercore LP Units Exchanged for Class A Common Stock, Shares     125,276          
Equity-based Compensation Awards 174,076   $ 22 158,225       15,829
Equity-based Compensation Awards, Shares     2,196,527          
Dividends (67,977)         (67,977)    
Noncontrolling Interest (Note 12) (16,727)     (969)       (15,758)
Ending Balance at Jun. 30, 2024 $ 1,727,526   $ 844 3,331,726 (30,501) 1,984,130 $ (3,770,688) 212,015
Ending Balance, Shares at Jun. 30, 2024   38,317,884 84,435,812          
Ending Balance, Treasury Stock, Shares at Jun. 30, 2024 (46,117,928)           (46,117,928)  
Beginning Balance at Mar. 31, 2024 $ 1,648,272   $ 843 3,245,225 (29,762) 1,945,012 $ (3,716,500) 203,454
Beginning Balance, Shares at Mar. 31, 2024     84,342,335          
Beginning Balance, Treasury Stock, Shares at Mar. 31, 2024             (45,827,585)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 81,733         73,758   7,975
Other Comprehensive Income (Loss) (805)       (739)     (66)
Treasury Stock Purchases $ (54,188)           $ (54,188)  
Treasury Stock Purchases, Shares (290,000)           (290,343)  
Evercore LP Units Exchanged for Class A Common Stock $ 608   $ 0 3,115       (2,507)
Evercore LP Units Exchanged for Class A Common Stock, Shares     34,635          
Equity-based Compensation Awards 93,835   $ 1 84,355       9,479
Equity-based Compensation Awards, Shares     58,842          
Dividends (34,640)         (34,640)    
Noncontrolling Interest (Note 12) (7,289)     (969)       (6,320)
Ending Balance at Jun. 30, 2024 $ 1,727,526   $ 844 $ 3,331,726 $ (30,501) $ 1,984,130 $ (3,770,688) $ 212,015
Ending Balance, Shares at Jun. 30, 2024   38,317,884 84,435,812          
Ending Balance, Treasury Stock, Shares at Jun. 30, 2024 (46,117,928)           (46,117,928)