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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 633,808 $ 790,590
Investment Securities and Certificates of Deposit 623,946 304,627
Financial Instruments Owned and Pledged as Collateral at Fair Value 12,431 22,349
Securities Purchased Under Agreements to Resell 13,566 2,696
Accounts Receivable (net of allowances of $7,881 and $6,037 at December 31, 2019 and 2018, respectively) 296,355 309,075
Receivable from Employees and Related Parties 22,416 23,836
Other Current Assets 87,900 28,444
Total Current Assets 1,690,422 1,481,617
Investments 89,490 90,644
Deferred Tax Assets 268,591 241,092
Operating Lease Right-of-Use Assets 199,988 0
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $117,387 and $89,494 at December 31, 2019 and 2018, respectively) 126,799 81,069
Goodwill 130,758 131,387
Intangible Assets (net of accumulated amortization of $7,292 and $41,217 at December 31, 2019 and 2018, respectively) 2,303 10,378
Other Assets 90,262 89,480
Total Assets 2,598,613 2,125,667
Current Liabilities    
Accrued Compensation and Benefits 518,991 602,122
Accounts Payable and Accrued Expenses 39,726 37,948
Securities Sold Under Agreements to Repurchase 26,000 25,075
Payable to Employees and Related Parties 31,703 31,894
Operating Lease Liabilities 33,316 0
Taxes Payable 3,400 33,621
Other Current Liabilities 15,517 19,031
Total Current Liabilities 668,653 749,691
Operating Lease Liabilities 217,251 0
Notes Payable 375,062 168,612
Amounts Due Pursuant to Tax Receivable Agreements 84,952 94,411
Other Long-term Liabilities 126,445 105,014
Total Liabilities 1,472,363 1,117,728
Evercore Inc. Stockholders' Equity    
Additional Paid-In-Capital 2,016,524 1,818,100
Accumulated Other Comprehensive Income (Loss) (27,596) (30,434)
Retained Earnings 558,269 364,882
Treasury Stock at Cost (29,522,665 and 26,123,438 shares at December 31, 2019 and 2018, respectively) (1,678,168) (1,395,087)
Total Evercore Inc. Stockholders' Equity 869,716 758,120
Noncontrolling Interest 256,534 249,819
Total Equity 1,126,250 1,007,939
Total Liabilities and Equity 2,598,613 2,125,667
Class A [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock 687 659
Class B [Member]    
Evercore Inc. Stockholders' Equity    
Common Stock $ 0 $ 0