v3.23.3
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 [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2021 $ 1,635,281   $ 748 $ 2,458,779 $ (12,086) $ 1,418,382 $ (2,545,452) $ 314,910
Beginning Balance, Shares at Dec. 31, 2021     74,804,288          
Treasury Stock, Shares at Dec. 31, 2021             (36,900,858)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 378,624         336,081   42,543
Other Comprehensive Income (Loss) (42,643)       (38,708)     (3,935)
Treasury Stock Purchases (460,797)           $ (460,797)  
Treasury Stock Purchases, Shares (in shares)             (3,895,766)  
Evercore LP Units Exchanged for Class A Common Stock 4,408   $ 26 163,736       (159,354)
Evercore LP Units Exchanged for Class A Common Stock, Shares     2,573,455          
Equity-based Compensation Awards 206,931   $ 22 188,977       17,932
Equity-based Compensation Awards, Shares     2,254,613          
Dividends (94,984)         (94,984)    
Noncontrolling Interest (Note 12) (38,980)     (2,959)       (36,021)
Ending Balance at Sep. 30, 2022 1,587,840   $ 796 2,808,533 (50,794) 1,659,479 $ (3,006,249) 176,075
Ending Balance, Shares at Sep. 30, 2022     79,632,356          
Treasury Stock, Shares at Sep. 30, 2022             (40,796,624)  
Beginning Balance at Jun. 30, 2022 1,520,709   $ 796 2,746,245 (31,371) 1,607,976 $ (2,973,087) 170,150
Beginning Balance, Shares at Jun. 30, 2022     79,597,763          
Treasury Stock, Shares at Jun. 30, 2022             (40,460,685)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 91,636         82,438   9,198
Other Comprehensive Income (Loss) (21,411)       (19,423)     (1,988)
Treasury Stock Purchases (33,162)           $ (33,162)  
Treasury Stock Purchases, Shares (in shares)             (335,939)  
Evercore LP Units Exchanged for Class A Common Stock 0   $ 0 47       (47)
Evercore LP Units Exchanged for Class A Common Stock, Shares     850          
Equity-based Compensation Awards 69,242   $ 0 63,839       5,403
Equity-based Compensation Awards, Shares     33,743          
Dividends (30,935)         (30,935)    
Noncontrolling Interest (Note 12) (8,239)     (1,598)       (6,641)
Ending Balance at Sep. 30, 2022 1,587,840   $ 796 2,808,533 (50,794) 1,659,479 $ (3,006,249) 176,075
Ending Balance, Shares at Sep. 30, 2022     79,632,356          
Treasury Stock, Shares at Sep. 30, 2022             (40,796,624)  
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   38,347,262 79,686,375          
Treasury Stock, Shares at Dec. 31, 2022             (41,339,113)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 193,175         172,731   20,444
Other Comprehensive Income (Loss) (16)       17     (33)
Treasury Stock Purchases $ (385,053)           $ (385,053)  
Treasury Stock Purchases, Shares (in shares) (2,986,000)           (2,985,690)  
Evercore LP Units Exchanged for Class A Common Stock $ 2,323   $ 1 7,450       (5,128)
Evercore LP Units Exchanged for Class A Common Stock, Shares     82,368          
Equity-based Compensation Awards 239,828   $ 22 220,633       19,173
Equity-based Compensation Awards, Shares     2,218,846          
Dividends (97,919)         (97,919)    
Noncontrolling Interest (Note 12) (24,288)     (1,844)       (22,444)
Ending Balance at Sep. 30, 2023 1,654,468   $ 820 3,088,014 (27,925) 1,842,910 $ (3,450,970) 201,619
Ending Balance, Shares at Sep. 30, 2023   37,662,786 81,987,589          
Treasury Stock, Shares at Sep. 30, 2023             (44,324,803)  
Beginning Balance at Jun. 30, 2023 1,604,580   $ 819 3,011,969 (20,392) 1,823,412 $ (3,410,153) 198,925
Beginning Balance, Shares at Jun. 30, 2023     81,914,589          
Treasury Stock, Shares at Jun. 30, 2023             (44,028,278)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 58,773         52,148   6,625
Other Comprehensive Income (Loss) (8,280)       (7,533)     (747)
Treasury Stock Purchases $ (40,817)           $ (40,817)  
Treasury Stock Purchases, Shares (in shares) (297,000)           (296,525)  
Evercore LP Units Exchanged for Class A Common Stock $ 1,276   $ 1 3,629       (2,354)
Evercore LP Units Exchanged for Class A Common Stock, Shares     37,565          
Equity-based Compensation Awards 78,954   $ 0 72,416       6,538
Equity-based Compensation Awards, Shares     35,435          
Dividends (32,650)         (32,650)    
Noncontrolling Interest (Note 12) (7,368)     0       (7,368)
Ending Balance at Sep. 30, 2023 $ 1,654,468   $ 820 $ 3,088,014 $ (27,925) $ 1,842,910 $ (3,450,970) $ 201,619
Ending Balance, Shares at Sep. 30, 2023   37,662,786 81,987,589          
Treasury Stock, Shares at Sep. 30, 2023             (44,324,803)