EVR Stock Balance Sheets

Evercore Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Evercore Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30

assets
current assets
cash and cash equivalents	617,298,000	552,954,000	873,045,000	533,109,000	631,619,000	569,776,000	596,878,000	492,590,000	520,631,000	579,190,000	663,400,000	473,066,000	444,306,000	454,768,000	578,317,000	478,819,000	442,187,000	410,848,000	829,598,000	1,149,291,000	1,015,723,000	584,598,000	633,808,000	304,718,000	374,321,000	338,343,000	790,590,000	425,152,000	403,929,000	407,729,000	609,587,000	439,855,000	410,212,000	351,260,000	558,524,000	446,029,000	247,270,000	291,523,000	278,145,000	250,079,000	225,781,000	352,160,000	239,069,000	193,096,000	124,064,000	298,453,000	243,798,000	147,435,000	137,034,000	259,431,000	162,341,000	150,668,000	101,202,000	182,905,000	243,926,000	204,449,000	103,575,000	141,337,000	168,541,000	144,825,000	156,797,000	206,682,000	183,623,000	166,856,000	117,497,000	175,902,000	284,355,000	155,102,000	124,569,000	193,475,000	184,949,000	144,587,000	87,618,000	65,420,000	58,930,000	14,838,000
investment securities and certificates of deposit	1,117,247,000	811,459,000	1,519,381,000	1,287,118,000	1,059,783,000	865,302,000	1,436,883,000	1,137,620,000	962,121,000	803,142,000	1,432,716,000	1,313,001,000	1,135,700,000	1,096,774,000	1,784,639,000	1,269,961,000	1,062,916,000	873,117,000	1,060,836,000	100,846,000	99,727,000	261,660,000	623,946,000	620,100,000
accounts receivable	483,975,000	469,147,000	421,502,000	415,494,000	361,119,000	331,739,000	371,606,000	332,993,000	322,819,000	299,157,000	385,131,000	303,725,000	317,990,000	313,677,000	351,668,000	397,964,000	328,543,000	356,430,000	368,346,000	282,357,000	310,208,000	247,445,000	296,355,000	305,672,000	316,878,000	357,001,000	309,075,000	232,256,000	273,997,000	223,106,000	184,993,000	206,885,000	180,723,000	201,013,000	230,522,000	146,341,000	189,003,000	145,627,000	162,691,000	124,671,000	126,992,000	136,280,000	103,397,000	100,325,000	89,314,000	83,347,000	57,769,000	114,243,000	77,987,000	89,098,000	72,666,000	54,116,000	56,332,000	52,060,000	66,216,000	83,088,000	60,847,000	49,625,000	35,902,000	31,732,000	31,820,000	24,560,000	42,470,000	18,695,000	36,763,000	22,758,000	21,494,000	25,554,000	20,067,000	48,420,000	15,605,000	25,627,000	36,440,000	55,247,000	11,873,000	17,519,000
receivable from employees and related parties	34,073,000	37,856,000	33,566,000	32,448,000	25,661,000	29,802,000	25,746,000	26,423,000	18,889,000	20,673,000	21,914,000	23,178,000	21,207,000	23,722,000	25,208,000	21,596,000	19,043,000	23,074,000	23,593,000	25,900,000	22,978,000	24,697,000	22,416,000	20,655,000	19,709,000	22,207,000	23,836,000	23,872,000	21,099,000	20,763,000	17,030,000	16,934,000	15,950,000	18,063,000	15,034,000	19,325,000	18,033,000	20,301,000	18,814,000	17,174,000	18,547,000	17,327,000	12,207,000	9,455,000	11,269,000	9,233,000	9,210,000	9,111,000	10,244,000	5,166,000	5,539,000	6,546,000	7,196,000	7,793,000	6,882,000	6,151,000	5,538,000	3,465,000	5,507,000	5,908,000	6,825,000	5,235,000	5,792,000	5,499,000	3,831,000	3,278,000	3,692,000	3,527,000	5,216,000	5,003,000	3,113,000	2,115,000	1,272,000
other current assets	182,513,000	174,638,000	140,407,000	211,696,000	165,544,000	126,305,000	174,104,000	141,203,000	154,067,000	112,775,000	203,570,000	108,544,000	156,808,000	91,153,000	58,533,000	131,386,000	108,477,000	78,671,000	92,231,000	61,749,000	45,821,000	86,735,000	87,900,000	51,187,000	109,834,000	31,754,000	28,444,000	68,296,000	18,585,000	28,545,000	30,017,000	20,173,000	21,057,000	22,316,000	23,946,000	18,910,000	15,480,000	14,264,000	29,073,000	31,918,000	27,582,000	19,751,000	48,033,000	44,419,000	34,722,000	16,703,000	19,541,000	7,659,000	8,559,000	6,699,000	17,733,000	25,528,000	32,297,000	23,869,000	22,726,000	16,540,000	12,344,000	9,982,000	13,240,000	17,700,000	11,533,000	8,612,000	6,633,000	8,058,000	9,529,000	13,653,000	10,500,000	9,787,000	15,933,000	13,292,000	3,863,000	3,628,000	2,854,000	990,000
total current assets	2,435,106,000	2,046,054,000	2,987,901,000	2,479,865,000	2,243,726,000	1,922,924,000	2,605,217,000	2,130,829,000	1,978,527,000	1,814,937,000	2,706,731,000	2,221,514,000	2,076,011,000	1,980,094,000	2,798,365,000	2,299,726,000	1,961,166,000	1,742,140,000	2,374,604,000	1,642,188,000	1,515,807,000	1,225,557,000	1,690,422,000	1,327,398,000	1,063,564,000	988,336,000	1,481,617,000	1,086,813,000	996,925,000	808,967,000	1,000,205,000	863,441,000	755,382,000	690,824,000	925,633,000	727,812,000	579,647,000	554,147,000	596,661,000	549,210,000	539,424,000	682,956,000	546,056,000	473,554,000	393,798,000	537,859,000	477,554,000	408,375,000	352,435,000	526,747,000	450,229,000	414,083,000	376,786,000	485,860,000	565,633,000	572,685,000	481,707,000	480,949,000	698,362,000	551,381,000	636,098,000	696,733,000	608,055,000	577,759,000	602,430,000	605,478,000	691,268,000	606,721,000	530,534,000	554,994,000	585,887,000	334,261,000	233,778,000	215,759,000	432,174,000	44,550,000
investments	17,578,000	16,905,000	18,673,000	18,559,000	43,182,000	43,418,000	43,419,000	42,525,000	42,023,000	43,744,000	43,047,000	43,314,000	42,904,000	48,163,000	75,176,000	70,773,000	75,839,000	86,360,000	86,681,000	82,262,000	81,011,000	88,225,000	89,490,000	87,854,000	89,520,000	92,306,000	90,644,000	89,008,000	89,582,000	98,142,000	98,313,000	99,207,000	97,123,000	115,630,000	116,633,000	122,160,000	122,790,000	125,105,000	111,284,000	113,061,000	111,461,000	126,587,000	125,831,000	125,927,000	106,814,000	114,084,000	110,080,000	108,523,000	107,505,000	110,897,000	110,168,000	109,033,000	111,839,000	108,930,000	64,193,000	67,024,000	62,218,000	60,617,000	35,571,000	33,275,000	35,678,000	18,581,000	17,085,000	18,404,000	24,090,000	24,839,000	28,813,000	21,139,000	19,684,000	16,283,000	19,781,000	20,205,000	16,732,000	16,009,000	13,271,000	26,013,000
deferred tax assets	289,217,000	282,470,000	284,508,000	276,569,000	274,194,000	271,649,000	265,814,000	264,592,000	265,194,000	259,830,000	257,166,000	278,535,000	268,299,000	255,267,000	248,077,000	254,490,000	257,492,000	256,491,000	257,862,000	279,214,000	278,951,000	279,177,000	268,591,000	275,909,000	272,140,000	252,857,000	241,092,000	227,027,000	227,838,000	219,072,000	198,894,000	309,883,000	314,903,000	310,018,000	305,424,000	307,448,000	303,971,000	299,109,000
operating lease right-of-use assets	441,844,000	445,606,000	439,458,000	369,008,000	359,624,000	368,567,000	378,128,000	387,426,000	374,742,000	246,901,000	237,561,000	240,048,000	245,154,000	257,117,000	263,329,000	254,840,000	264,456,000	262,173,000	270,498,000	278,055,000	267,502,000	269,832,000	199,988,000	183,083,000	178,241,000	187,029,000
furniture, equipment and leasehold improvements	182,856,000	161,204,000	144,756,000	136,953,000	134,588,000	132,735,000	137,940,000	142,500,000	143,468,000	141,905,000	143,268,000	145,815,000	147,449,000	147,571,000	148,589,000	150,732,000	151,173,000	150,537,000	148,832,000	149,781,000	139,415,000	132,233,000	126,799,000	112,929,000	103,510,000	92,900,000	81,069,000	68,825,000	66,830,000	68,433,000	68,593,000	67,599,000	62,656,000	56,059,000	51,651,000	46,036,000	45,049,000	47,540,000	47,813,000	45,163,000	41,425,000	42,527,000	32,287,000	30,817,000	27,509,000	27,832,000	27,638,000	27,855,000	28,282,000	29,777,000	28,949,000	28,235,000	27,223,000	21,437,000	14,974,000	14,605,000	14,586,000	14,923,000	10,359,000	7,575,000	7,780,000	8,217,000	7,703,000	7,941,000	7,985,000	8,145,000	8,256,000	8,603,000	9,698,000	10,105,000	9,240,000	8,021,000	4,294,000	4,373,000	4,086,000	2,900,000
goodwill	129,109,000	125,996,000	124,452,000	127,614,000	125,053,000	125,031,000	125,493,000	123,544,000	125,351,000	124,116,000	123,285,000	119,812,000	123,429,000	126,816,000	128,246,000	128,167,000	129,424,000	129,232,000	129,126,000	126,273,000	124,118,000	123,517,000	130,758,000	129,500,000	131,600,000	132,686,000	131,387,000	133,367,000	132,669,000	136,925,000	134,231,000	133,911,000	131,915,000	164,786,000	160,961,000	163,835,000	164,701,000	162,624,000	192,907,000	217,684,000	215,594,000	218,232,000	192,889,000	193,389,000	190,410,000	189,274,000	188,006,000	189,033,000	189,440,000	188,684,000	182,227,000	180,415,000	181,753,000	177,849,000	176,937,000	140,777,000	140,462,000	139,031,000	138,994,000	131,597,000	51,522,000	49,764,000	48,726,000	49,690,000	31,529,000	32,750,000	42,044,000	42,044,000	42,044,000	42,044,000	41,798,000	41,798,000	38,290,000	37,966,000	30,986,000
other assets	193,949,000	192,880,000	174,223,000	158,979,000	135,631,000	141,664,000	147,287,000	134,382,000	122,139,000	119,039,000	109,865,000	102,169,000	108,088,000	123,090,000	140,539,000	112,734,000	107,382,000	98,373,000	102,587,000	86,883,000	91,709,000	101,323,000	90,262,000	90,950,000	95,395,000	90,745,000	89,480,000	87,889,000	83,701,000	68,836,000	65,073,000	54,849,000	54,687,000	58,350,000	62,474,000	52,236,000	45,690,000	48,333,000	31,346,000	40,277,000	41,744,000	30,609,000	26,157,000	28,424,000	27,906,000	23,190,000	18,280,000	15,373,000	15,363,000	14,067,000	12,163,000	8,829,000	11,535,000	11,718,000	9,080,000	9,172,000	8,772,000	8,972,000	8,539,000	8,095,000	6,908,000	6,898,000	7,052,000	6,672,000	6,245,000	1,249,000	1,623,000	2,484,000	2,149,000	1,800,000	1,646,000	2,483,000	2,471,000	2,542,000	486,000	547,000
total assets	3,689,659,000	3,271,115,000	4,173,971,000	3,567,547,000	3,315,998,000	3,005,988,000	3,703,298,000	3,225,798,000	3,051,444,000	2,750,472,000	3,620,923,000	3,151,269,000	3,011,488,000	2,938,364,000	3,802,657,000	3,271,888,000	2,947,448,000	2,725,913,000	3,370,888,000	2,645,458,000	2,499,589,000	2,221,552,000	2,598,613,000	2,211,103,000	1,939,749,000	1,844,937,000	2,125,667,000	1,705,607,000	1,612,524,000	1,417,653,000	1,584,886,000	1,561,035,000	1,451,286,000	1,432,762,000	1,662,346,000	1,461,630,000	1,306,650,000	1,284,677,000	1,330,389,000	1,299,547,000	1,289,209,000	1,446,556,000	1,223,751,000	1,147,897,000	1,044,917,000	1,180,783,000	1,103,341,000	1,032,963,000	976,489,000	1,145,218,000	1,028,764,000	973,858,000	942,117,000	1,043,592,000	1,069,825,000	1,041,798,000	900,747,000	898,085,000	1,080,468,000	890,570,000	850,962,000	891,160,000	807,667,000	743,700,000	742,435,000	738,940,000	837,705,000	747,339,000	667,880,000	689,096,000	721,176,000	470,992,000	317,536,000	301,503,000	485,344,000	83,902,000
liabilities and equity
current liabilities
accrued compensation and benefits	549,660,000	316,383,000	1,024,076,000	629,289,000	429,967,000	228,424,000	763,160,000	422,201,000	297,575,000	196,299,000	918,489,000	595,146,000	505,222,000	348,089,000	1,109,716,000	786,644,000	540,119,000	326,082,000	778,043,000	429,932,000	365,788,000	207,083,000	518,991,000	284,422,000	245,061,000	113,650,000	602,122,000	330,510,000	285,646,000	178,508,000	340,165,000	307,125,000	220,175,000	132,196,000	334,541,000	217,799,000	117,803,000	52,206,000	143,696,000	100,944,000	53,147,000	212,334,000	114,158,000	71,716,000	20,396,000	157,856,000	110,255,000	76,740,000	23,209,000	138,187,000	83,544,000	59,788,000	20,734,000	125,869,000	113,930,000	63,129,000	26,935,000	82,943,000	65,889,000	31,013,000	24,779,000	93,783,000	64,033,000	40,505,000	21,545,000	61,551,000	52,399,000	32,988,000	13,933,000	112,355,000	72,944,000	51,536,000	36,113,000	48,094,000	12,916,000	10,607,000
accounts payable and accrued expenses	40,495,000	41,375,000	29,041,000	35,516,000	35,528,000	29,520,000	25,989,000	28,964,000	34,060,000	28,582,000	28,807,000	33,088,000	38,224,000	32,443,000	31,633,000	45,528,000	43,776,000	40,770,000	37,961,000	41,084,000	35,947,000	32,712,000	39,726,000	46,779,000	46,144,000	38,709,000	37,948,000	41,669,000	39,737,000	36,984,000	34,111,000	33,001,000	30,486,000	29,649,000	30,723,000	33,017,000	34,507,000	33,962,000	37,809,000	35,676,000	36,681,000	37,104,000	30,291,000	36,156,000	17,047,000	18,365,000	18,648,000	20,968,000	16,580,000	17,909,000	16,278,000	15,321,000	18,521,000	17,849,000	18,049,000	14,887,000	15,311,000	12,558,000	18,620,000	14,368,000	13,678,000	10,159,000	11,778,000	10,260,000	7,438,000	8,104,000	9,508,000	8,356,000	8,045,000	11,490,000	10,277,000	9,842,000	10,013,000	8,948,000	7,042,000	12,882,000
payable to employees and related parties	92,322,000	86,295,000	48,494,000	48,923,000	65,116,000	63,841,000	45,838,000	32,127,000	50,991,000	53,349,000	41,235,000	36,461,000	56,436,000	58,947,000	58,876,000	33,622,000	48,097,000	47,042,000	24,047,000	21,512,000	37,234,000	35,858,000	31,703,000	28,748,000	45,651,000	45,036,000	31,894,000	34,167,000	44,581,000	44,807,000	31,167,000	27,832,000	38,434,000	36,461,000	27,366,000	25,759,000	31,995,000	32,097,000	29,041,000	31,681,000	28,516,000	18,875,000	14,193,000	17,548,000	16,217,000	19,524,000	14,977,000	16,772,000	15,813,000	12,964,000	10,259,000	12,295,000	11,795,000	12,647,000	20,075,000	4,031,000	4,301,000	4,181,000	2,696,000	2,616,000	2,826,000	2,746,000	1,903,000	1,823,000	2,033,000	1,953,000	1,580,000	1,515,000	4,298,000	4,424,000	1,932,000	1,192,000
operating lease liabilities	60,211,000	58,735,000	55,253,000	43,348,000	38,065,000	37,413,000	36,259,000	34,984,000	32,944,000	34,490,000	37,968,000	40,633,000	45,120,000	49,002,000	47,321,000	44,837,000	44,223,000	43,654,000	42,871,000	41,018,000	37,042,000	34,585,000	33,316,000	34,270,000	33,360,000	32,648,000
taxes payable	2,213,000	2,017,000	4,781,000	1,922,000	2,232,000	2,618,000	5,424,000	2,859,000	5,704,000	3,625,000	9,842,000	8,443,000	4,449,000	16,518,000	20,980,000	1,841,000	4,809,000	1,809,000	15,346,000	2,275,000	3,780,000	571,000	3,400,000	753,000	3,918,000	1,015,000	33,621,000	6,255,000	6,285,000	4,506,000	16,494,000	8,872,000	9,055,000	8,647,000	27,321,000	29,859,000	12,396,000	10,963,000	4,761,000	2,964,000	2,009,000	2,515,000	3,687,000	4,237,000	2,192,000	4,713,000	7,865,000	8,425,000	6,111,000	20,304,000	5,138,000	4,222,000	4,675,000	5,159,000	3,590,000	1,566,000	467,000	404,000	268,000		713,000		3,661,000	1,609,000	650,000	92,000	2,996,000	6,599,000	4,127,000	3,961,000	3,352,000	3,936,000	9,341,000	6,535,000	2,460,000	947,000
current portion of notes payable	85,937,000	85,898,000	37,951,000	37,929,000										66,863,000					37,974,000	37,948,000	37,922,000	37,897,000
other current liabilities	33,510,000	38,701,000	30,205,000	34,823,000	50,185,000	31,123,000	33,389,000	42,226,000	40,875,000	27,058,000	34,195,000	35,589,000	21,361,000	27,398,000	28,610,000	22,007,000	29,885,000	32,845,000	127,691,000	22,020,000	25,652,000	20,841,000	15,517,000	12,975,000	12,056,000	10,982,000	19,031,000	24,013,000	23,725,000	27,026,000	12,088,000	11,639,000	16,621,000	11,836,000	12,320,000	10,231,000	12,301,000	10,283,000	11,334,000	12,104,000	8,620,000	7,753,000	14,326,000	8,005,000	8,470,000	8,138,000	7,766,000	15,982,000	9,934,000	10,755,000	10,252,000	12,121,000	9,352,000	11,796,000	14,678,000	16,698,000	12,787,000	8,204,000	23,431,000	21,250,000	5,402,000	2,709,000	4,682,000	5,694,000	5,343,000	8,930,000	4,985,000	9,620,000	2,180,000	1,482,000	239,000	260,000	151,000	15,000	202,000	97,000
total current liabilities	864,348,000	629,404,000	1,229,801,000	831,750,000	621,093,000	392,939,000	910,059,000	563,361,000	462,149,000	343,403,000	1,070,536,000	749,360,000	670,812,000	599,260,000	1,297,136,000	934,479,000	710,909,000	492,202,000	1,063,933,000	617,839,000	564,715,000	389,969,000	668,653,000	433,009,000	411,971,000	297,592,000	749,691,000	462,744,000	429,376,000	324,307,000	464,052,000	422,784,000	351,679,000	254,157,000	463,421,000	347,422,000	244,800,000	225,090,000	278,666,000	263,153,000	268,731,000	385,080,000	276,139,000	214,536,000	143,153,000	284,159,000	252,205,000	221,817,000	144,972,000	320,906,000	265,914,000	225,295,000	189,051,000	302,897,000	328,940,000	284,373,000	283,702,000	286,973,000	508,182,000	358,894,000	352,820,000	416,291,000	348,552,000	332,338,000	368,849,000	365,375,000	437,544,000	465,011,000	387,973,000	419,576,000	462,348,000	216,206,000	156,861,000	151,907,000	375,710,000	55,239,000
notes payable	291,300,000	289,157,000	335,944,000	337,971,000	373,941,000	373,756,000	373,885,000	372,419,000	373,553,000	372,494,000	371,774,000	369,300,000	371,707,000	308,498,000	376,243,000	375,991,000	376,778,000	376,491,000	338,518,000	336,562,000	335,208,000	335,173,000	375,062,000	372,526,000	168,748,000	168,679,000	168,612,000	168,543,000	168,477,000	168,411,000	168,347,000	168,282,000	168,220,000	168,158,000	168,097,000	168,035,000	167,976,000	167,917,000	106,829,000	106,285,000	105,749,000	105,226,000	104,755,000	104,207,000	103,710,000	103,226,000	102,748,000	102,282,000	101,823,000	101,375,000	100,933,000	100,503,000	100,078,000	99,664,000	99,256,000	98,858,000	98,465,000	98,082,000	97,704,000	97,336,000	96,972,000	96,618,000	96,268,000	95,927,000	95,591,000	95,263,000	94,832,000
amounts due pursuant to tax receivable agreements	56,968,000	53,616,000	52,968,000	57,000,000	55,790,000	54,730,000	52,813,000	61,279,000	61,279,000	60,814,000	61,169,000	70,770,000	70,770,000	70,209,000	70,209,000	79,108,000	79,108,000	78,884,000	76,860,000	84,949,000	84,949,000	84,949,000	84,952,000	94,411,000	94,411,000	94,411,000	94,411,000	101,509,000	101,091,000	97,456,000	90,375,000	179,275,000	177,451,000	176,957,000	174,109,000	186,030,000	186,030,000	186,031,000	197,449,000	194,772,000	192,563,000	191,253,000	199,217,000	195,850,000	192,653,000	175,771,000	175,717,000	169,216,000	169,791,000	165,350,000	151,335,000	141,401,000	141,380,000	137,448,000	142,512,000	142,422,000	102,058,000	97,427,000	96,888,000	69,443,000	67,958,000	67,687,000	69,619,000	38,540,000	38,522,000	38,344,000	37,828,000	37,895,000	37,575,000	37,575,000
other long-term liabilities	66,376,000	47,688,000	119,281,000	130,005,000	114,471,000	108,033,000	149,804,000	136,125,000	128,415,000	115,172,000	112,948,000	97,297,000	98,717,000	83,960,000	126,315,000	78,277,000	58,326,000	49,295,000	101,928,000	96,369,000	87,360,000	83,986,000	126,445,000	115,196,000	105,231,000	92,003,000	105,014,000	73,414,000	62,580,000	53,047,000	58,945,000	55,910,000	48,033,000	38,459,000	56,838,000	43,622,000	48,199,000	44,459,000	35,507,000	25,305,000	23,937,000	26,200,000	24,851,000	17,948,000	18,308,000	17,664,000	19,210,000	18,990,000	17,495,000	17,111,000	16,515,000	17,097,000	17,806,000	15,490,000	16,761,000	16,455,000	19,690,000	22,956,000	21,180,000	19,253,000	19,247,000	14,808,000	10,603,000	13,279,000	8,343,000	8,373,000	8,274,000	8,233,000	8,320,000	9,245,000	7,060,000	7,050,000
total liabilities	1,771,165,000	1,519,460,000	2,232,163,000	1,787,593,000	1,588,472,000	1,357,716,000	1,920,808,000	1,571,330,000	1,446,864,000	1,181,261,000	1,894,505,000	1,563,429,000	1,490,779,000	1,350,695,000	2,167,376,000	1,759,650,000	1,522,181,000	1,291,516,000	1,881,514,000	1,438,444,000	1,367,439,000	1,183,687,000	1,472,363,000	1,207,815,000	964,914,000	838,979,000	1,117,728,000	806,210,000	761,524,000	643,320,000	788,518,000	833,050,000	752,182,000	648,281,000	879,015,000	761,659,000	663,555,000	646,047,000	641,001,000	612,065,000	613,530,000	730,309,000	604,962,000	532,541,000	457,824,000	580,820,000	549,880,000	512,305,000	434,081,000	604,742,000	534,697,000	484,296,000	448,315,000	555,499,000	587,469,000	542,108,000	503,915,000	505,438,000	723,954,000	544,926,000	536,997,000	595,404,000	525,042,000	480,084,000	511,305,000	507,355,000	584,081,000	516,391,000	438,644,000	469,781,000	506,073,000	258,848,000	158,643,000	152,108,000	375,829,000	55,389,000
commitments and contingencies
equity
evercore inc. stockholders' equity
common stock
class a, par value 0.01 per share	870,000	869,000	848,000	846,000	844,000	843,000	821,000	820,000	819,000	818,000	797,000	796,000	796,000	795,000	748,000	746,000	746,000	745,000	722,000	720,000	720,000	719,000	687,000	686,000	685,000	684,000	659,000	657,000	656,000	654,000	621,000	616,000	614,000	614,000	582,000	579,000	577,000	576,000	495,000	488,000	486,000	464,000	460,000	448,000	437,000	408,000	393,000	382,000	380,000	350,000	345,000	328,000	326,000	310,000	301,000	284,000	228,000	215,000	210,000	184,000	182,000	172,000	171,000	131,000	129,000	126,000	121,000	118,000	118,000	113,000	112,000	112,000		64,000	46,000
class b, par value 0.01 per share
additional paid-in capital	3,709,719,000	3,596,161,000	3,510,356,000	3,418,918,000	3,331,726,000	3,245,225,000	3,163,198,000	3,088,014,000
accumulated other comprehensive income	-10,917,000	-28,210,000	-36,057,000	-19,810,000	-30,501,000	-29,762,000	-26,538,000	-27,925,000	-20,392,000	-25,683,000	-27,942,000	-50,794,000	-31,371,000	-14,830,000	-12,086,000	-13,725,000	-7,227,000	-8,397,000	-9,758,000	-31,403,000	-37,167,000	-37,928,000	-27,596,000	-34,789,000	-31,988,000	-28,507,000	-30,434,000	-29,040,000	-31,486,000	-26,049,000	-31,411,000	-44,966,000	-48,862,000	-49,918,000	-50,096,000	-45,151,000	-42,046,000	-36,359,000	-28,170,000	-22,601,000	-24,150,000	-20,387,000	-13,493,000	-7,820,000	-9,803,000	-10,784,000	-10,198,000	-10,915,000	-9,104,000	-9,086,000	-9,604,000	-11,991,000	-8,307,000	-12,058,000	-10,980,000	-2,626,000	-3,226,000	-4,193,000	-4,587,000	-5,674,000	-3,131,000	-3,760,000	-3,476,000	-3,242,000	-6,041,000	-14,969,000	-324,000	858,000	817,000	597,000	1,361,000	251,000	139,000	63,000	52,000	121,000
retained earnings	2,305,996,000	2,245,124,000	2,133,919,000	2,027,982,000	1,984,130,000	1,945,012,000	1,892,656,000	1,842,910,000	1,823,412,000	1,819,599,000	1,768,098,000	1,659,479,000	1,607,976,000	1,544,765,000	1,418,382,000	1,152,527,000	1,023,260,000	914,120,000	798,573,000	606,542,000	590,866,000	561,017,000	558,269,000	479,558,000	463,002,000	408,281,000	364,882,000	224,627,000	198,815,000	153,605,000	79,461,000	117,433,000	85,075,000	82,705,000	20,343,000	-7,165,000	-26,651,000	-36,739,000	-34,354,000	-28,748,000	-27,083,000	-17,814,000	-33,146,000	-46,037,000	-59,734,000	-59,896,000	-66,345,000	-71,846,000	-79,755,000	-77,079,000	-88,137,000	-86,204,000	-87,152,000	-76,703,000	-69,353,000	-64,907,000	-62,569,000	-61,504,000	-60,509,000	-60,945,000	-57,886,000	-56,756,000	-55,451,000	-55,737,000	-48,013,000	-46,564,000	-39,606,000	-37,563,000	-38,073,000	-35,612,000	-36,987,000	-37,974,000	7,309,000	3,786,000	298,000
treasury stock	-4,350,589,000	-4,307,384,000	-3,901,424,000	-3,871,089,000	-3,770,688,000	-3,716,500,000	-3,453,203,000	-3,450,970,000	-3,410,153,000	-3,350,483,000	-3,065,917,000	-3,006,249,000	-2,973,087,000	-2,800,593,000	-2,545,452,000	-2,354,680,000	-2,249,533,000	-2,059,581,000	-1,824,727,000	-1,821,655,000	-1,820,728,000	-1,819,182,000	-1,678,168,000	-1,648,951,000	-1,609,916,000	-1,502,780,000	-1,395,087,000	-1,292,863,000	-1,265,927,000	-1,244,642,000	-1,105,406,000	-1,103,342,000	-1,042,718,000	-898,036,000	-811,653,000	-806,190,000	-804,191,000	-753,183,000	-512,794,000	-484,768,000	-449,180,000	-361,129,000	-353,416,000	-311,262,000	-288,267,000	-226,380,000	-223,833,000	-220,997,000	-169,641,000	-139,954,000	-138,384,000	-115,389,000	-92,838,000	-79,007,000	-68,996,000	-51,288,000	-48,119,000	-34,538,000	-47,278,000	-36,322,000	-23,138,000	-12,756,000	-12,449,000	-11,073,000	-9,961,000	-8,050,000	-7,248,000	-5,597,000	-1,603,000	-968,000	-968,000	-968,000
total evercore inc. stockholders' equity	1,655,079,000	1,506,560,000	1,707,642,000	1,556,847,000	1,515,511,000	1,444,818,000	1,576,934,000	1,452,849,000	1,405,655,000	1,375,933,000	1,536,811,000	1,411,765,000	1,350,559,000	1,410,037,000	1,320,371,000	1,221,595,000	1,150,971,000	1,169,308,000	1,230,946,000	970,926,000	900,528,000	816,571,000	869,716,000	764,683,000	738,286,000	767,747,000	758,120,000	668,086,000	623,726,000	549,860,000	543,964,000	475,565,000
noncontrolling interest	263,415,000	245,095,000	234,166,000	223,107,000	212,015,000	203,454,000	205,556,000	201,619,000	198,925,000	193,278,000	189,607,000	176,075,000	170,150,000	177,632,000	314,910,000	290,643,000	274,296,000	265,089,000	258,428,000	236,088,000	231,622,000	221,294,000	256,534,000	238,605,000	236,549,000	238,211,000	249,819,000	231,311,000	227,274,000	224,473,000	252,404,000	252,420,000	240,353,000	224,748,000	256,033,000	245,532,000	237,174,000	218,312,000	207,021,000	197,109,000	181,363,000	160,952,000	90,215,000	84,524,000	56,920,000	60,577,000	59,068,000	55,592,000	56,778,000	62,243,000	60,259,000	61,772,000	59,857,000	58,162,000	59,181,000	62,673,000	69,946,000	66,542,000	62,609,000	62,825,000	32,398,000	29,361,000	30,680,000	28,426,000	13,068,000
total equity	1,918,494,000	1,751,655,000	1,941,808,000	1,779,954,000	1,727,526,000	1,648,272,000	1,782,490,000	1,654,468,000	1,604,580,000	1,569,211,000	1,726,418,000	1,587,840,000	1,520,709,000	1,587,669,000	1,635,281,000	1,512,238,000	1,425,267,000	1,434,397,000	1,489,374,000	1,207,014,000	1,132,150,000	1,037,865,000	1,126,250,000	1,003,288,000	974,835,000	1,005,958,000	1,007,939,000	899,397,000	851,000,000	774,333,000	796,368,000	727,985,000	699,104,000	784,481,000	783,331,000	699,971,000	643,095,000	638,630,000	686,753,000	684,078,000	671,665,000	712,233,000	603,420,000	611,073,000	548,233,000	563,158,000	503,548,000	471,810,000	493,228,000	490,749,000	470,033,000	467,398,000	471,937,000	465,826,000	460,538,000	474,242,000	371,405,000	367,241,000	331,129,000	320,280,000	297,864,000	295,756,000	282,625,000	263,616,000	231,130,000
total liabilities and equity	3,689,659,000	3,271,115,000	4,173,971,000	3,567,547,000	3,315,998,000	3,005,988,000	3,703,298,000	3,225,798,000	3,051,444,000	2,750,472,000	3,620,923,000	3,151,269,000	3,011,488,000	2,938,364,000	3,802,657,000	3,271,888,000	2,947,448,000	2,725,913,000	3,370,888,000	2,645,458,000	2,499,589,000	2,221,552,000	2,598,613,000	2,211,103,000	1,939,749,000	1,844,937,000	2,125,667,000	1,705,607,000	1,612,524,000	1,417,653,000	1,584,886,000	1,561,035,000	1,451,286,000	1,432,762,000	1,662,346,000	1,461,630,000	1,306,650,000	1,284,677,000	1,330,389,000	1,299,547,000	1,289,209,000	1,446,556,000	1,223,751,000	1,147,897,000	1,044,917,000	1,180,783,000	1,103,341,000	1,032,963,000	976,489,000	1,145,218,000	1,028,764,000	973,858,000	942,117,000	1,043,592,000	1,069,825,000	1,041,798,000	900,747,000	898,085,000	1,080,468,000	890,570,000	850,962,000	891,160,000	807,667,000	743,700,000	742,435,000
additional paid-in-capital									3,011,969,000	2,931,682,000	2,861,775,000	2,808,533,000	2,746,245,000	2,679,900,000	2,458,779,000	2,436,727,000	2,383,725,000	2,322,421,000	2,266,136,000	2,216,722,000	2,166,837,000	2,111,945,000	2,016,524,000	1,968,179,000	1,916,503,000	1,890,069,000	1,818,100,000	1,764,705,000	1,721,668,000	1,666,292,000	1,600,699,000	1,505,824,000	1,464,642,000	1,424,368,000	1,368,122,000	1,312,366,000	1,278,232,000	1,246,023,000	1,054,555,000	1,022,598,000	990,229,000	950,147,000	912,800,000	891,220,000	848,680,000	799,233,000	744,463,000	719,594,000	694,570,000	654,275,000	645,554,000	618,882,000	600,051,000	575,122,000	550,385,000	530,106,000	415,145,000	400,719,000	380,684,000	360,212,000	349,439,000	339,495,000	323,150,000	305,111,000	281,948,000	275,234,000	265,568,000	233,829,000	226,436,000	208,846,000	168,753,000	168,446,000	111,122,000	108,564,000	86,775,000
intangible assets												62,000	154,000	246,000	336,000	426,000	516,000	607,000	698,000	802,000	1,076,000	1,688,000	2,303,000	3,480,000	5,779,000	8,078,000	10,378,000	12,678,000	14,979,000	17,278,000	19,577,000	21,945,000	24,420,000	26,895,000	29,370,000	31,903,000	34,602,000	37,619,000	58,882,000	61,785,000	65,657,000	69,544,000	25,321,000	23,238,000	24,803,000	26,731,000	29,405,000	32,764,000	34,822,000	35,397,000	32,491,000	34,568,000	36,976,000	40,909,000	46,662,000	44,785,000	47,142,000	49,232,000	52,276,000	53,633,000	10,606,000	7,577,000	8,104,000	8,916,000	4,791,000	5,413,000	7,578,000	8,042,000	8,517,000	8,993,000	11,523,000	15,174,000	18,825,000	23,080,000	2,702,000
financial instruments owned and pledged as collateral at fair value																				13,279,000	16,206,000	20,422,000	12,431,000	23,643,000	22,798,000	16,978,000	22,349,000	22,493,000	18,761,000	21,837,000	19,374,000	22,632,000	17,060,000	34,808,000	18,535,000	17,848,000	12,297,000	33,248,000	51,655,000	46,470,000	89,026,000	98,688,000	94,254,000	76,773,000	58,183,000	56,311,000	84,866,000	78,887,000	63,972,000	120,594,000	139,209,000	121,347,000	121,479,000	127,178,000	102,100,000	83,311,000	61,811,000	52,217,000	53,043,000	76,153,000	105,899,000	122,618,000	85,792,000	103,035,000	186,450,000	191,507,000	246,283,000	260,477,000	189,163,000	226,868,000	166,784,000	29,573,000	59,082,000	73,847,000	275,531,000
securities purchased under agreements to resell																				8,766,000	5,144,000		13,566,000	1,423,000	2,975,000	8,570,000	2,696,000	3,616,000	10,625,000	10,637,000	10,645,000	11,268,000	19,471,000	535,000	12,585,000	12,881,000	21,989,000	2,319,000	351,000	33,270,000	5,675,000	7,669,000	5,115,000		20,560,000	19,134,000	7,075,000	3,879,000	9,313,000		973,000		2,257,000	2,146,000	56,331,000	100,598,000	161,948,000	126,401,000	344,233,000	193,626,000	199,442,000	184,118,000	176,519,000	169,222,000	145,011,000	92,770,000	119,340,000	145,015,000	166,148,000	58,834,000	200,451,000	116,382,000	26,657,000	10,266,000	74,027,000
securities sold under agreements to repurchase																				22,050,000	21,350,000	20,422,000	26,000,000	25,062,000	25,781,000	25,552,000	25,075,000	26,130,000	29,402,000	32,476,000	30,027,000	33,912,000	36,543,000	35,368,000	31,150,000	30,757,000	34,288,000	35,579,000	52,025,000	79,784,000	94,758,000	106,499,000	99,484,000	76,874,000	78,831,000	75,563,000	92,110,000	82,930,000	73,325,000	120,787,000	140,443,000	121,548,000	123,974,000	129,577,000	158,618,000	184,062,000	223,901,000	178,683,000	397,278,000	269,807,000	305,422,000	306,894,000	262,495,000	272,447,000	331,840,000	284,745,000	366,076,000	405,933,000	355,390,000	285,864,000	367,260,000	145,961,000		84,135,000	349,669,000
marketable securities and certificates of deposit																									217,049,000	213,483,000	304,627,000	311,128,000	249,929,000	96,350,000	128,559,000	115,752,000
short-term borrowings																										30,000,000												50,000,000			45,000,000																																			30,000,000
subordinated borrowings																														99,000	6,799,000	6,799,000	6,799,000	10,550,000	16,550,000	16,550,000	16,550,000	22,550,000	22,550,000	22,550,000	22,550,000	22,550,000
assets segregated for bank regulatory requirements																																10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,200,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000
assets held for sale																																29,942,000	31,515,000				6,849,000										3,339,000
liabilities held for sale																																403,000	365,000				1,510,000										584,000
marketable securities																																	59,394,000	62,829,000	66,487,000	66,478,000	68,726,000	46,865,000	42,403,000	32,164,000	32,422,000	37,985,000	30,751,000	36,298,000	42,601,000	43,407,000	41,043,000	36,392,000	34,407,000	36,545,000	42,838,000	47,076,000	47,221,000	81,288,000	62,758,000	73,456,000	70,552,000	92,830,000	73,830,000	77,780,000	120,140,000	141,067,000	104,347,000	104,182,000	101,137,000	103,480,000
evercore partners inc. stockholders' equity
total evercore partners inc. stockholders' equity																																	458,751,000	559,733,000	527,298,000	454,439,000	405,921,000	420,318,000	479,732,000	486,969,000	490,302,000	551,281,000	513,205,000	526,549,000	491,313,000	502,581,000	444,480,000										301,459,000							235,190,000
deferred tax assets - current																																							13,529,000	13,464,000	13,399,000	13,096,000	13,230,000	13,188,000	13,085,000	11,271,000	10,913,000	10,769,000	10,919,000		8,930,000	8,802,000	8,802,000		4,694,000	5,092,000	5,092,000		4,066,000	3,657,000	3,642,000		2,879,000	2,212,000
deferred tax assets - non-current																																							281,296,000	262,167,000	263,704,000	265,901,000	265,010,000	262,348,000	263,477,000	251,613,000	242,178,000	240,840,000	238,442,000		202,337,000	188,495,000	185,805,000		182,146,000	182,550,000	135,660,000		126,167,000	95,014,000	92,370,000		100,942,000	64,318,000
redeemable noncontrolling interest																																							2,635,000	3,404,000	4,014,000	4,014,000	15,369,000	4,283,000	38,860,000	36,805,000	49,913,000	48,848,000	49,180,000	49,727,000	24,034,000	22,164,000	21,865,000	22,267,000	21,818,000	25,448,000	25,427,000	25,406,000	25,385,000	25,364,000	16,101,000
evercore partners inc. stockholders’ equity
total evercore partners inc. stockholders’ equity																																																416,218,000	436,450,000	428,506,000	409,774,000	405,626,000	412,080,000	407,664,000	401,357,000	411,569,000		300,699,000	268,520,000	257,455,000	265,466,000	266,395,000	251,945,000		218,062,000
deferred tax assets—current																																																		9,214,000				8,621,000				5,092,000				3,841,000
deferred tax assets—non-current																																																		229,449,000				186,689,000				134,161,000				93,390,000
deferred revenue																																																												19,840,000											3,203,000	360,000	3,446,000	404,000	1,391,000	512,000
deferred tax asset - current																																																																	2,212,000
deferred tax asset																																																																	65,365,000	61,066,000					51,301,000	49,050,000	3,146,000	1,774,000
deferred tax asset—current																																																																		2,130,000	2,403,000	2,400,000	2,389,000
liabilities and stockholders’ equity
deferred tax liability																																																																			5,603,000	5,252,000	4,776,000	3,385,000	461,000	325,000	213,000	107,000
minority interest																																																																		25,808,000	35,113,000	39,303,000	41,541,000	46,339,000	48,834,000	53,545,000	40,259,000	36,918,000	22,344,000	273,000
stockholders’ equity
total stockholders’ equity																																																																		205,777,000	218,511,000	191,645,000	187,695,000	172,976,000	166,269,000		118,634,000
total liabilities and stockholders’ equity																																																																		738,940,000	837,705,000	747,339,000	667,880,000	689,096,000	721,176,000		317,536,000
trading securities																																																																			3,201,000	4,859,000	7,049,000	7,647,000	5,062,000	5,692,000	5,286,000	4,216,000
deferred tax asset—long term																																																																			58,123,000	58,306,000	55,254,000
deferred tax asset – current																																																																						1,455,000
deferred tax asset – long term																																																																						54,877,000
commitments and contingencies note 16
receivable from affiliates																																																																							1,993,000	1,939,000	2,391,000	1,189,000
prepaid expenses																																																																							4,067,000	4,718,000	3,253,000	3,141,000	2,326,000	1,965,000
notes payable to related parties																																																																							3,141,000	3,094,000	3,000,000	3,000,000
payable to affiliates																																																																								25,000	22,000	306,000
amounts due to related parties pursuant to tax receivable agreement																																																																							36,204,000	35,267,000
commitments and contingencies note 11
stock-based compensation awards																																																																							33,998,000	28,732,000
liabilities and stockholders' equity
stockholders' equity
total stockholders' equity																																																																								158,599,000
total liabilities and stockholders' equity																																																																								470,992,000
receivable from broker-dealers and clearing organizations																																																																									8,925,000
securities sold under agreement to repurchase																																																																									85,740,000
securities sold, not yet purchased																																																																									8,925,000
payable to employees
capital leases payable – current																																																																									110,000	132,000
capital leases payable – long-term																																																																									70,000	94,000
other long term liabilities																																																																									1,499,000
commitments and contingencies note 9
class a, per value 0.01 per share																																																																									64,000
class b, per value 0.01 per share
receivable from members, employees and related parties																																																																										1,443,000
debt issuance costs																																																																												206,000
deferred offering and acquisition costs																																																																											1,639,000	9,892,000
liabilities and members’ and stockholders’ equity
payable to members and employees																																																																										338,000	1,870,000
members’ and stockholders’ equity
members’ equity
common stock:
total members’ and stockholders’ equity																																																																										112,477,000	87,171,000
total liabilities and members’ and stockholders’ equity																																																																										301,503,000	485,344,000
restricted cash																																																																											1,519,000	1,519,000
securities																																																																											4,708,000	4,083,000
receivable from members and employees																																																																											81,000	1,426,000
receivable from uncombined affiliates																																																																											1,688,000	2,923,000
accounts receivable—other																																																																											1,491,000
payable to uncombined affiliates																																																																												18,000
capital leases payable—current																																																																											160,000
capital leases payable—long-term																																																																											119,000
members’ capital																																																																												28,119,000
accounts receivable - other																																																																												71,000
liabilities and members’ equity
capital leases payable - current																																																																												176,000
capital leases payable - long-term																																																																												150,000
total members’ equity																																																																												28,240,000
total liabilities and members’ equity																																																																												83,902,000
revenues
advisory revenue																																																																												40,173,000
investment management revenue																																																																												3,138,000
interest income and other revenue																																																																												179,000
total revenues																																																																												43,490,000
expenses
employee compensation and benefits																																																																												8,093,000
occupancy and equipment rental																																																																												990,000
professional fees																																																																												5,053,000
travel and related expenses																																																																												1,642,000
communications and information services																																																																												464,000
financing costs																																																																												631,000
depreciation and amortization																																																																												283,000
other operating expenses																																																																												770,000
total expenses																																																																												17,926,000
operating income																																																																												25,564,000
benefit from income taxes																																																																												905,000
net income																																																																												24,653,000

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