2011 Q4 Form 10-K Financial Statement
#000119312513080314 Filed on February 27, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $112.8M | $167.8M | $147.0M |
YoY Change | 5.5% | 31.78% | 107.27% |
Cost Of Revenue | $4.000M | $4.600M | $5.700M |
YoY Change | -27.27% | -22.03% | -3.39% |
Gross Profit | $112.8M | $163.2M | $141.3M |
YoY Change | 11.24% | 34.43% | 117.38% |
Gross Profit Margin | 100.02% | 97.29% | 96.15% |
Selling, General & Admin | $99.90M | $117.3M | $121.1M |
YoY Change | 15.63% | 23.08% | 93.76% |
% of Gross Profit | 88.56% | 71.88% | 85.7% |
Research & Development | $1.574M | $1.930M | |
YoY Change | |||
% of Gross Profit | 0.96% | 1.37% | |
Depreciation & Amortization | $7.300M | $1.008M | $694.00 |
YoY Change | 97.3% | -73.47% | -99.97% |
% of Gross Profit | 6.47% | 0.62% | 0.0% |
Operating Expenses | $113.8M | $149.7M | $129.6M |
YoY Change | 24.5% | 47.53% | 94.0% |
Operating Profit | -$990.0K | $13.46M | $11.71M |
YoY Change | -109.9% | -32.36% | -750.61% |
Interest Expense | $300.0K | $4.573M | $5.749M |
YoY Change | -400.0% | -4673.0% | -5849.0% |
% of Operating Profit | 33.97% | 49.09% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$754.0K | $13.64M | $11.68M |
YoY Change | -107.94% | -29.71% | -454.06% |
Income Tax | $1.080M | $11.14M | $6.064M |
% Of Pretax Income | 81.72% | 51.9% | |
Net Earnings | -$656.0K | $1.759M | $2.261M |
YoY Change | -119.88% | -49.74% | 2161.0% |
Net Earnings / Revenue | -0.58% | 1.05% | 1.54% |
Basic Earnings Per Share | -$0.02 | $0.06 | $0.09 |
Diluted Earnings Per Share | -$0.02 | $0.06 | $0.08 |
COMMON SHARES | |||
Basic Shares Outstanding | 28.97M shares | 23.72M shares | |
Diluted Shares Outstanding | 31.24M shares | 27.36M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $264.2M | $363.0M | $378.5M |
YoY Change | -26.74% | -38.12% | -9.06% |
Cash & Equivalents | $182.9M | $243.9M | $204.4M |
Short-Term Investments | $81.29M | $119.1M | $174.1M |
Other Short-Term Assets | $23.87M | $129.5M | $104.9M |
YoY Change | -64.53% | 84.21% | 7.59% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $52.10M | $66.20M | $83.10M |
Other Receivables | $7.800M | $6.900M | $6.100M |
Total Short-Term Assets | $485.9M | $565.6M | $572.7M |
YoY Change | 1.03% | -19.01% | 3.86% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $21.44M | $15.00M | $14.60M |
YoY Change | 43.87% | 44.23% | 92.11% |
Goodwill | $177.8M | ||
YoY Change | 27.92% | ||
Intangibles | $40.91M | ||
YoY Change | |||
Long-Term Investments | $68.23M | $64.20M | $67.00M |
YoY Change | 12.59% | 80.34% | 101.2% |
Other Assets | $208.6M | $201.4M | $201.9M |
YoY Change | 36.07% | 38.99% | 78.51% |
Total Long-Term Assets | $557.7M | $504.2M | $469.1M |
YoY Change | 33.69% | 31.96% | 38.3% |
TOTAL ASSETS | |||
Total Short-Term Assets | $485.9M | $565.6M | $572.7M |
Total Long-Term Assets | $557.7M | $504.2M | $469.1M |
Total Assets | $1.044B | $1.070B | $1.042B |
YoY Change | 16.2% | -0.99% | 16.98% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $17.80M | $18.00M | $14.90M |
YoY Change | 41.27% | -3.23% | 3.47% |
Accrued Expenses | $125.9M | $113.9M | $63.10M |
YoY Change | 51.87% | 72.84% | 103.55% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $129.6M | $158.6M | $184.1M |
YoY Change | -27.48% | -60.08% | -31.76% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $302.9M | $328.9M | $284.4M |
YoY Change | 5.54% | -35.28% | -20.76% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $99.70M | $99.30M | $98.90M |
YoY Change | 1.63% | 1.64% | 1.64% |
Other Long-Term Liabilities | $15.49M | $159.3M | $158.9M |
YoY Change | -87.13% | 34.89% | 79.14% |
Total Long-Term Liabilities | $15.49M | $258.6M | $257.8M |
YoY Change | -92.91% | 19.83% | 38.6% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $302.9M | $328.9M | $284.4M |
Total Long-Term Liabilities | $15.49M | $258.6M | $257.8M |
Total Liabilities | $555.5M | $668.5M | $630.2M |
YoY Change | -7.01% | -17.66% | -0.46% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$76.70M | ||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $79.01M | ||
YoY Change | |||
Treasury Stock Shares | 3.073M shares | ||
Shareholders Equity | $407.7M | $401.4M | $411.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.044B | $1.070B | $1.042B |
YoY Change | 16.2% | -0.99% | 16.98% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$656.0K | $1.759M | $2.261M |
YoY Change | -119.88% | -49.74% | 2161.0% |
Depreciation, Depletion And Amortization | $7.300M | $1.008M | $694.00 |
YoY Change | 97.3% | -73.47% | -99.97% |
Cash From Operating Activities | $37.70M | $102.4M | $45.50M |
YoY Change | 111.8% | 140.94% | 35.01% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.100M | -$1.000M | -$1.000M |
YoY Change | 7.02% | -54.55% | 400.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$66.20M | -$23.70M | -$1.300M |
YoY Change | 117.76% | -2254.55% | -94.86% |
Cash From Investing Activities | -$72.20M | -$24.70M | -$2.300M |
YoY Change | 100.0% | 2145.45% | -90.98% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -25.40M | -35.50M | 57.90M |
YoY Change | 161.86% | 88.83% | -393.91% |
NET CHANGE | |||
Cash From Operating Activities | 37.70M | 102.4M | 45.50M |
Cash From Investing Activities | -72.20M | -24.70M | -2.300M |
Cash From Financing Activities | -25.40M | -35.50M | 57.90M |
Net Change In Cash | -59.90M | 42.20M | 101.1M |
YoY Change | 113.93% | 86.73% | -979.13% |
FREE CASH FLOW | |||
Cash From Operating Activities | $37.70M | $102.4M | $45.50M |
Capital Expenditures | -$6.100M | -$1.000M | -$1.000M |
Free Cash Flow | $43.80M | $103.4M | $46.50M |
YoY Change | 86.38% | 131.32% | 37.17% |
Facts In Submission
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CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
346000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4008000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
428506000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
19248000 | |
CY2012Q4 | us-gaap |
Due From Employees
DueFromEmployees
|
3624000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
14067000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
34640000 | |
CY2012Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
120787000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
9882000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
490749000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-7733000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3237000 | |
CY2012Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
49727000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
89098000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5463515 | shares |
CY2012Q4 | us-gaap |
Federal Funds Purchased And Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
120787000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
98000 | |
CY2012Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
390000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
18214000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
19517000 | |
CY2012Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
12964000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
10200000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
9214000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3886000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
89098000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
604742000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
1415000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
98000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
7962000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
17043000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
17111000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
18113000 | |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
120000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
658000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
234568000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
229449000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-77079000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
1145218000 | |
CY2012Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
136860000 | |
CY2012Q4 | us-gaap |
Investments
Investments
|
110897000 | |
CY2012Q4 | evr |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
14673000 | |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
5166000 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
1937000 | |
CY2012Q4 | us-gaap |
Notes Payable
NotesPayable
|
101375000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
25958000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1145218000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2442000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
17000 | |
CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
30884000 | |
CY2012Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
1546000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
62243000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
10008000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
139954000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
259431000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
32000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
55399000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
35397000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
120594000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
2420000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
239457000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
89298000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9086000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
32000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
17909000 | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
8891000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3627000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5668000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1437000 | |
CY2012Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
36545000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
320906000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1353000 | |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
20304000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
20002000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
526747000 | |
CY2012Q4 | us-gaap |
Accounts Payable Fair Value Disclosure
AccountsPayableFairValueDisclosure
|
17909000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
347000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
185084000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
19880000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
29777000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
654275000 | |
CY2012Q4 | us-gaap |
Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
|
5424000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
36545000 | |
CY2012Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
138187000 | |
CY2012Q4 | evr |
Maximum Percentage Of Voting Shares Received
MaximumPercentageOfVotingSharesReceived
|
0.02 | pure |
CY2012Q4 | evr |
Accounts Payable Related Parties Current And Noncurrent Fair Value Disclosure
AccountsPayableRelatedPartiesCurrentAndNoncurrentFairValueDisclosure
|
12964000 | |
CY2012Q4 | evr |
Accounts Receivables Related Parties Fair Value Disclosure
AccountsReceivablesRelatedPartiesFairValueDisclosure
|
5166000 | |
CY2012Q4 | evr |
Amounts Due Pursuant To Tax Receivable Agreements
AmountsDuePursuantToTaxReceivableAgreements
|
165350000 | |
CY2012Q4 | evr |
Amounts Due Pursuant To Tax Receivable Agreements Current
AmountsDuePursuantToTaxReceivableAgreementsCurrent
|
7274000 | |
CY2012Q4 | evr |
Board Of Director Fees
BoardOfDirectorFees
|
266000 | |
CY2012Q4 | evr |
Line Of Credit Intra Day Facility
LineOfCreditIntraDayFacility
|
7699000 | |
CY2012Q4 | evr |
Long Term Deferred Tax Liabilities Goodwill And Investments
LongTermDeferredTaxLiabilitiesGoodwillAndInvestments
|
10008000 | |
CY2012Q4 | evr |
Net Long Term Deferred Tax Assets Before Valuation Allowance
NetLongTermDeferredTaxAssetsBeforeValuationAllowance
|
229449000 | |
CY2012Q4 | evr |
Payment For Expenses On Behalf Of Private Equity Funds
PaymentForExpensesOnBehalfOfPrivateEquityFunds
|
1098000 | |
CY2012Q4 | evr |
Personal Expenses Paid On Behalf Of Employees And Related Parties
PersonalExpensesPaidOnBehalfOfEmployeesAndRelatedParties
|
213000 | |
CY2012Q4 | evr |
Previously Received Carried Interest Subject To Repayment
PreviouslyReceivedCarriedInterestSubjectToRepayment
|
2701000 | |
CY2012Q4 | evr |
Redeemable Cash Value Of Lp Units Issued
RedeemableCashValueOfLpUnitsIssued
|
16500000 | |
CY2012Q4 | evr |
Reimbursable Expenses Relating To Private Equity Funds
ReimbursableExpensesRelatingToPrivateEquityFunds
|
530000 | |
CY2012Q4 | evr |
Reimbursable Expenses Due From Portfolio Companies Of Private Equity Funds
ReimbursableExpensesDueFromPortfolioCompaniesOfPrivateEquityFunds
|
409000 | |
CY2012Q4 | evr |
Restricted Cash And Investments Current Fair Value Disclosure
RestrictedCashAndInvestmentsCurrentFairValueDisclosure
|
10200000 | |
CY2012Q4 | evr |
Step Up In Tax Basis Due To Exchange Long Term Deferred Tax Assets
StepUpInTaxBasisDueToExchangeLongTermDeferredTaxAssets
|
181783000 | |
CY2012Q4 | evr |
Step Up In Tax Basis Due To Exchange Current Deferred Tax Asset
StepUpInTaxBasisDueToExchangeCurrentDeferredTaxAsset
|
9214000 | |
CY2012Q4 | evr |
Unfunded Commitments For Capital Contributions
UnfundedCommitmentsForCapitalContributions
|
7071000 | |
CY2012Q4 | evr |
Maintenance Of Net Capital Of Aggregate Indebtedness Value
MaintenanceOfNetCapitalOfAggregateIndebtednessValue
|
100000 | |
CY2008Q3 | evr |
Senior Notes Coupon Interest
SeniorNotesCouponInterest
|
0.0520 | pure |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-1693000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-517000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1872000 | |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
16645000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8851000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-2523000 | |
CY2010 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
481000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
77185000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
70481000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9397000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.122 | pure |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-2618000 | |
CY2010 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
4898000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8521000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13241000 | |
CY2010 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
8346000 | |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
645000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8097000 | |
CY2010 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
5664000 | |
CY2010 | us-gaap |
Other Income
OtherIncome
|
22205000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2380000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | pure |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
20126000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-1770000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
976000 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
820000 | |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
8567000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3115000 | |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
4381000 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1008000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
17805000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.001 | pure |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.63 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
716000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
10054000 | |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9921000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.446 | pure |
CY2010 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
9000 | |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3399000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
44995000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-43866000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9649000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
161000 | |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
35053000 | |
CY2010 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
375905000 | |
CY2010 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
16475000 | |
CY2010 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-2899000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2321000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.071 | pure |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
77602000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-65345000 | |
CY2010 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
636000 | |
CY2010 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-17265000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1138000 | |
CY2010 | us-gaap |
Occupancy Net
OccupancyNet
|
18081000 | |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
12358000 | |
CY2010 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
301931000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
22968000 | shares |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18822000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
919000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
36860000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1187000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-66823000 | |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2629000 | |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-297000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.47 | |
CY2010 | us-gaap |
Professional Fees
ProfessionalFees
|
28035000 | |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
19513000 | |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
339045000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19655000 | shares |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2256000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
12977000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-557000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-1804000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
398746000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.007 | pure |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
931000 | |
CY2010 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
138683000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
36303000 | |
CY2010 | us-gaap |
Dividends
Dividends
|
12358000 | |
CY2010 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-141759000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
21473000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
19019000 | |
CY2010 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
11541000 | |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
9733000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2936000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-340000 | |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
188701000 | |
CY2010 | us-gaap |
Asset Management Fees
AssetManagementFees
|
74610000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8954000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2923000 | |
CY2010 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
247737000 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash And Investments For Operating Activities
IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities
|
200000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16177000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
349000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8880000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
16618000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
55767000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2106000 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7541000 | |
CY2010 | evr |
Rate Benefits As Limited Liability Company Flow Through
RateBenefitsAsLimitedLiabilityCompanyFlowThrough
|
-0.102 | pure |
CY2010 | evr |
Other Expense
OtherExpense
|
23029000 | |
CY2010 | evr |
Net Realized And Unrealized Gains On Private Equity Fund Investments Including Performance Fees
NetRealizedAndUnrealizedGainsOnPrivateEquityFundInvestmentsIncludingPerformanceFees
|
2148000 | |
CY2010 | evr |
Payments For Repurchase Of Common Stock And Partnership Units
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
114141000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
22841000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
380000 | |
CY2010 | evr |
Operating Expense
OperatingExpense
|
316016000 | |
CY2010 | evr |
Amortization Of Intangible Assets Inherent In Equity Method Investments
AmortizationOfIntangibleAssetsInherentInEquityMethodInvestments
|
236000 | |
CY2010 | evr |
Amortization Of Deferred Expenses Share Based Incentive Compensation
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
55914000 | |
CY2010 | evr |
Amount Of Dilutive Partnership Units
AmountOfDilutivePartnershipUnits
|
||
CY2010 | evr |
Cash Paid For Contingent Consideration
CashPaidForContingentConsideration
|
5936000 | |
CY2010 | evr |
Dividend Equivalents Issued
DividendEquivalentsIssued
|
1344000 | |
CY2010 | evr |
Furniture Equipment And Leasehold Improvements Accrued
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
644000 | |
CY2010 | evr |
Income Before Income Tax Expense From Continuing Operations Net Of Noncontrolling Interest
IncomeBeforeIncomeTaxExpenseFromContinuingOperationsNetOfNoncontrollingInterest
|
25648000 | |
CY2010 | evr |
Increase Decrease In Financial Instruments Owned And Pledged As Collateral At Fair Value
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
-75435000 | |
CY2010 | evr |
Increase Decrease In Securities Purchased Under Agreements To Resell
IncreaseDecreaseInSecuritiesPurchasedUnderAgreementsToResell
|
-66225000 | |
CY2010 | evr |
Interest Expense On Senior Notes Investment Banking
InterestExpenseOnSeniorNotesInvestmentBanking
|
4169000 | |
CY2010 | evr |
Interest Expense On Senior Notes Investment Management
InterestExpenseOnSeniorNotesInvestmentManagement
|
3525000 | |
CY2010 | evr |
Units Purchased Or Converted Into Classa Common Stock Value
UnitsPurchasedOrConvertedIntoClassaCommonStockValue
|
68895000 | |
CY2010 | evr |
Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
|
376541000 | |
CY2010 | evr |
Minority Interest Net Increase Decrease From Stock Issuance And Distributions To Noncontrolling Interest Holders
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
18785000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-966000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-8739000 | |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
48575000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3579000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-7067000 | |
CY2011 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-461000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
168140000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
30397000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7834000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.171 | pure |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-4198000 | |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
4988000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-913000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
11756000 | |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
6696000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1361000 | |
CY2011 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
8303000 | |
CY2011 | us-gaap |
Other Income
OtherIncome
|
13897000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3431000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
0 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.010 | pure |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14007000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
4275000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1499000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
8662000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
11368000 | |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1009000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1558000 | |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-5548000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
10531000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.043 | pure |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.74 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1001000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2367000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17746000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.619 | pure |
CY2011 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
8335000 | |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3465000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
147836000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-77344000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
13957000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
729000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
45105000 | |
CY2011 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
524264000 | |
CY2011 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
23172000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-11026000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3476000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.131 | pure |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
167934000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
41568000 | |
CY2011 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
5494000 | |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
32128000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
144000 | |
CY2011 | us-gaap |
Occupancy Net
OccupancyNet
|
23497000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19346000 | |
CY2011 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
430597000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29397000 | shares |
CY2011 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
84000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2749000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3843000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6868000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.27 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
448000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
88489000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1964000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14315000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
136000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-8119000 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
19346000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
35812000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10083000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25081000 | |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1211000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-722000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.30 | |
CY2011 | us-gaap |
Professional Fees
ProfessionalFees
|
33516000 | |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
19087000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
488452000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26019000 | shares |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4942000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
16136000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
1587000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
919000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
2545000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-2510000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
543655000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.009 | pure |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4447000 | |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
71599000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.74 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
36731000 | |
CY2011 | us-gaap |
Dividends
Dividends
|
19346000 | |
CY2011 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-32283000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
17914000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
636000 | |
CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
20401000 | |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
17179000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10968000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
98000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1129000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
80678000 | |
CY2011 | us-gaap |
Asset Management Fees
AssetManagementFees
|
99161000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6952000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6266000 | |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
357680000 | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
44366000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22724000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
19391000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1777000 | |
CY2011 | evr |
Operating Expense
OperatingExpense
|
427155000 | |
CY2011 | evr |
Special Charges
SpecialCharges
|
3894000 | |
CY2011 | evr |
Other Expense
OtherExpense
|
61297000 | |
CY2011 | evr |
Amortization Of Intangible Assets Inherent In Equity Method Investments
AmortizationOfIntangibleAssetsInherentInEquityMethodInvestments
|
944000 | |
CY2011 | evr |
Amortization Of Deferred Expenses Share Based Incentive Compensation
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
94253000 | |
CY2011 | evr |
Amount Of Dilutive Partnership Units
AmountOfDilutivePartnershipUnits
|
||
CY2011 | evr |
Cash Paid For Contingent Consideration
CashPaidForContingentConsideration
|
13486000 | |
CY2011 | evr |
Decrease In Treasury Stock
DecreaseInTreasuryStock
|
636000 | |
CY2011 | evr |
Dividend Equivalents Issued
DividendEquivalentsIssued
|
2805000 | |
CY2011 | evr |
Furniture Equipment And Leasehold Improvements Accrued
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
1293000 | |
CY2011 | evr |
Income Before Income Tax Expense From Continuing Operations Net Of Noncontrolling Interest
IncomeBeforeIncomeTaxExpenseFromContinuingOperationsNetOfNoncontrollingInterest
|
30642000 | |
CY2011 | evr |
Increase Decrease In Deferred Tax Assets Associated With Changes In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInAccumulatedOtherComprehensiveIncomeLoss
|
3046000 | |
CY2011 | evr |
Increase In Treasury Stock
IncreaseInTreasuryStock
|
45105000 | |
CY2011 | evr |
Increase Decrease In Financial Instruments Owned And Pledged As Collateral At Fair Value
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
91056000 | |
CY2011 | evr |
Incremental Compensation Expense From Modifications
IncrementalCompensationExpenseFromModifications
|
4261000 | |
CY2011 | evr |
Increase Decrease In Common Stock
IncreaseDecreaseInCommonStock
|
4000 | |
CY2011 | evr |
Increase Decrease In Securities Purchased Under Agreements To Resell
IncreaseDecreaseInSecuritiesPurchasedUnderAgreementsToResell
|
-123559000 | |
CY2011 | evr |
Interest Expense On Senior Notes Investment Banking
InterestExpenseOnSeniorNotesInvestmentBanking
|
4238000 | |
CY2011 | evr |
Interest Expense On Senior Notes Investment Management
InterestExpenseOnSeniorNotesInvestmentManagement
|
3579000 | |
CY2011 | evr |
Lp Units Exchanged By Employees
LPUnitsExchangedByEmployees
|
423000 | shares |
CY2011 | evr |
Net Realized And Unrealized Gains On Private Equity Fund Investments Including Performance Fees
NetRealizedAndUnrealizedGainsOnPrivateEquityFundInvestmentsIncludingPerformanceFees
|
6200000 | |
CY2011 | evr |
Number Of Employees With Modified Equity Based Compensation Awards
NumberOfEmployeesWithModifiedEquityBasedCompensationAwards
|
4 | Employee |
CY2011 | evr |
Payments For Repurchase Of Common Stock And Partnership Units
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
140242000 | |
CY2011 | evr |
Period Of Deferral Of Issue Of Class Of Restricted Shares
PeriodOfDeferralOfIssueOfClassOfRestrictedShares
|
P4Y | |
CY2011 | evr |
Rate Benefits As Limited Liability Company Flow Through
RateBenefitsAsLimitedLiabilityCompanyFlowThrough
|
-0.057 | pure |
CY2011 | evr |
Retained Ratio Of Tax Savings
RetainedRatioOfTaxSavings
|
0.15 | pure |
CY2011 | evr |
Units Purchased Or Converted Into Classa Common Stock Value
UnitsPurchasedOrConvertedIntoClassaCommonStockValue
|
79528000 | |
CY2011 | evr |
Tax Savings Distribution Ratio To Unit Holders
TaxSavingsDistributionRatioToUnitHolders
|
0.85 | pure |
CY2011 | evr |
Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
|
529758000 | |
CY2011 | evr |
Minority Interest Net Increase Decrease From Stock Issuance And Distributions To Noncontrolling Interest Holders
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
-14943000 | |
CY2011 | evr |
Increase Decrease In Fair Value Of Redeemable Noncontrolling Interest
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
-3942000 | |
CY2011 | evr |
Tax Benefits Interest On Income Taxes Associated With Lapse Of Statute Of Limitations
TaxBenefitsInterestOnIncomeTaxesAssociatedWithLapseOfStatuteOfLimitations
|
-456000 | |
CY2011 | evr |
Tax Benefits Income Tax Penalties Associated With Lapse Of Statute Of Limitations
TaxBenefitsIncomeTaxPenaltiesAssociatedWithLapseOfStatuteOfLimitations
|
-398000 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
EVR | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
EVERCORE PARTNERS INC. | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001360901 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Corrections</i></b> – Certain balances for prior periods were reclassified to conform to their current presentation.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Discontinued Operations</i></b> – After further consideration of the guidance within ASC 810-10, “<i>Consolidation”</i>, the Company determined it would be appropriate to correct its presentation for discontinued operations and therefore reclassified Net Income (Loss) Attributable to Noncontrolling Interest related to Evercore Asset Management L.L.C. (“EAM”) from Discontinued Operations to Net Income Attributable to Noncontrolling Interest, below Net Income on the Consolidated Statements of Operations. The effect of the correction is to increase Discontinued Operations, with a corresponding decrease to Net Income Attributable to Noncontrolling Interest by $2,510, $1,804 and $1,693, for the years ended December 31, 2011, 2010 and 2009, respectively<i>.</i> The Company believes this correction is not material to the consolidated financial statements taken as a whole.</font></p> </div> | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1951000 | |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2161000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10590000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-2429000 | |
CY2012 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-674000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6743000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
28805000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.094 | pure |
CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1916000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31861000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
38875000 | |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
4781000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-78000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11859000 | |
CY2012 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
11445000 | |
CY2012 | us-gaap |
Other Income
OtherIncome
|
9646000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5962000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
6000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.022 | pure |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
39479000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-2627000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
466000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2111000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
13941000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2458000 | |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
469000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1803000 | |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
4335000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
39479000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.022 | pure |
CY2012 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-03-08 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.82 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1011000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
24956000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16834000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.439 | pure |
CY2012 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
1047000 | |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
840000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
160158000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
24917000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9569000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-753000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
66588000 | |
CY2012 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
642373000 | |
CY2012 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
28473000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
7967000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.084 | pure |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
76526000 | |
CY2012 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
5655000 | |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
2967000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
37111000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-15485000 | |
CY2012 | us-gaap |
Occupancy Net
OccupancyNet
|
34673000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
24296000 | |
CY2012 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Note 3 – Recent Accounting Pronouncements</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>ASU 2011-11</i> – In December 2011, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2011-11, <i>“Disclosures about Offsetting Assets and Liabilities”</i> (“ASU 2011-11”). ASU 2011-11 provides amendments to ASC No. 210, <i>“Balance Sheet”</i>, which are intended to enhance disclosures required by U.S. GAAP by requiring improved information about financial instruments and derivative instruments that are either (1) offset in accordance with either Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with either Section 210-20-45 or Section 815-10-45. This information will enable users of an entity’s financial statements to evaluate the effect or potential effect of netting arrangements on an entity’s financial position, including the effect or potential effect of rights of setoff associated with certain financial instruments and derivative instruments in the scope of this update. The amendments in this update are effective retrospectively for interim and annual periods beginning after January 1, 2013. The Company does not expect the adoption of this update to have a material impact on the Company’s consolidated financial condition, results of operations and cash flows.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>ASU 2013-02</i> – In February 2013, the FASB issued ASU No. 2013-02, <i>“Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income”</i> (“ASU 2013-02”). ASU 2013-02 provides amendments to ASC No. 220, <i>“Comprehensive Income”</i>, which are intended to enhance disclosures required by U.S. GAAP by requiring improved information about the amounts reclassified out of accumulated other comprehensive income by component, and to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income and their corresponding effect on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The amendments in this update are effective prospectively during interim and annual periods beginning after December 15, 2012, with early adoption permitted. The Company is currently assessing the impact of the adoption of this update on the Company’s consolidated financial condition, results of operations and cash flows.</font></p> </div> | |
CY2012 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
568238000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32548000 | shares |
CY2012 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
84000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3787000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
24296000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
65535000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4241000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-110012000 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1192000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.98 | |
CY2012 | us-gaap |
Professional Fees
ProfessionalFees
|
35506000 | |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
16528000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
576838000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29275000 | shares |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7912000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
22714000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
726000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4852000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
15022000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
657674000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.020 | pure |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6007000 | |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
23499000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.82 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
70387000 | |
CY2012 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2013-02-22 | |
CY2012 | us-gaap |
Dividends
Dividends
|
24296000 | |
CY2012 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2013-01-29 | |
CY2012 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-18413000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
13692000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
8259000 | |
CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
18784000 | |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
17990000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7967000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4756000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
67958000 | |
CY2012 | us-gaap |
Asset Management Fees
AssetManagementFees
|
79790000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28889000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1451000 | |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
430415000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
6500000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30908000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1463000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28805000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.89 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
43720000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
100639000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
454000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10872000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
10000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
15301000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
13694000 | |
CY2012 | evr |
Operating Expense
OperatingExpense
|
523386000 | |
CY2012 | evr |
Settlement Date
SettlementDate
|
2013-01 | |
CY2012 | evr |
Special Charges
SpecialCharges
|
662000 | |
CY2012 | evr |
Maximum Percentage Of Aggregate Principal Amount Of Outstanding Notes
MaximumPercentageOfAggregatePrincipalAmountOfOutstandingNotes
|
0.15 | pure |
CY2012 | evr |
Other Expense
OtherExpense
|
53452000 | |
CY2012 | evr |
Amortization Of Intangible Assets Inherent In Equity Method Investments
AmortizationOfIntangibleAssetsInherentInEquityMethodInvestments
|
2696000 | |
CY2012 | evr |
Amortization Of Deferred Expenses Share Based Incentive Compensation
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
115632000 | |
CY2012 | evr |
Amount Of Dilutive Partnership Units
AmountOfDilutivePartnershipUnits
|
||
CY2012 | evr |
Investment Banking And Investment Management Receivables Collection Periods
InvestmentBankingAndInvestmentManagementReceivablesCollectionPeriods
|
90 | D |
CY2012 | evr |
Interest Expense On Senior Notes Investment Banking
InterestExpenseOnSeniorNotesInvestmentBanking
|
4312000 | |
CY2012 | evr |
Interest Expense On Senior Notes Investment Management
InterestExpenseOnSeniorNotesInvestmentManagement
|
3643000 | |
CY2012 | evr |
Maintenance Of Net Capital Of Aggregate Indebtedness Percent
MaintenanceOfNetCapitalOfAggregateIndebtednessPercent
|
0.0667 | pure |
CY2012 | evr |
Lp Units Exchanged By Employees
LPUnitsExchangedByEmployees
|
2108000 | shares |
CY2012 | evr |
Net Realized And Unrealized Gains On Private Equity Fund Investments Including Performance Fees
NetRealizedAndUnrealizedGainsOnPrivateEquityFundInvestmentsIncludingPerformanceFees
|
-206000 | |
CY2012 | evr |
Operating Lease Agreements Expiration Date
OperatingLeaseAgreementsExpirationDate
|
Various dates through 2023 | |
CY2012 | evr |
Cash Paid For Contingent Consideration
CashPaidForContingentConsideration
|
3000000 | |
CY2012 | evr |
Collection Period For Restructuring Transactions And Private Equity Fee Receivables
CollectionPeriodForRestructuringTransactionsAndPrivateEquityFeeReceivables
|
90 | D |
CY2012 | evr |
Decrease In Treasury Stock
DecreaseInTreasuryStock
|
5641000 | |
CY2012 | evr |
Dividend Equivalents Issued
DividendEquivalentsIssued
|
4969000 | |
CY2012 | evr |
Furniture Equipment And Leasehold Improvements Accrued
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
267000 | |
CY2012 | evr |
Income Before Income Tax Expense From Continuing Operations Net Of Noncontrolling Interest
IncomeBeforeIncomeTaxExpenseFromContinuingOperationsNetOfNoncontrollingInterest
|
59797000 | |
CY2012 | evr |
Increase Decrease In Deferred Tax Assets Associated With Changes In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInAccumulatedOtherComprehensiveIncomeLoss
|
-1981000 | |
CY2012 | evr |
Increase In Treasury Stock
IncreaseInTreasuryStock
|
66588000 | |
CY2012 | evr |
Increase Decrease In Financial Instruments Owned And Pledged As Collateral At Fair Value
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
-16056000 | |
CY2012 | evr |
Increase Decrease In Common Stock
IncreaseDecreaseInCommonStock
|
21000 | |
CY2012 | evr |
Increase Decrease In Securities Purchased Under Agreements To Resell
IncreaseDecreaseInSecuritiesPurchasedUnderAgreementsToResell
|
-2278000 | |
CY2012 | evr |
Payments For Repurchase Of Common Stock And Partnership Units
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
66983000 | |
CY2012 | evr |
Percentage Of Marketable Securities Related To Seed Capital Investments And Mutual Funds
PercentageOfMarketableSecuritiesRelatedToSeedCapitalInvestmentsAndMutualFunds
|
0.63 | pure |
CY2012 | evr |
Percentage Of Marketable Securities Related To Corporate And Municipal Bonds And Other Debt Securities
PercentageOfMarketableSecuritiesRelatedToCorporateAndMunicipalBondsAndOtherDebtSecurities
|
0.37 | pure |
CY2012 | evr |
Rate Benefits As Limited Liability Company Flow Through
RateBenefitsAsLimitedLiabilityCompanyFlowThrough
|
-0.069 | pure |
CY2012 | evr |
Schedule Of Financial Instruments Owned And Pledged As Collateral Securities Purchased Under Agreements To Resell And Securities Sold Under Agreements To Repurchase
ScheduleOfFinancialInstrumentsOwnedAndPledgedAsCollateralSecuritiesPurchasedUnderAgreementsToResellAndSecuritiesSoldUnderAgreementsToRepurchase
|
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">As of December 31, 2012 and 2011, a summary of the Company’s assets, liabilities and collateral received or pledged related to these transactions is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="50%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December 31, 2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December 31, 2011</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Asset<br /> (Liability)<br /> Balance</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Market Value of<br /> Collateral Received<br /> or (Pledged)</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Asset<br /> (Liability)<br /> Balance</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Market Value of<br /> Collateral Received<br /> or (Pledged)</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Assets</b></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Financial Instruments Owned and Pledged as Collateral at Fair Value</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">120,594</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">127,178</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Securities Purchased Under Agreements to Resell</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,146</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,143</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total Assets</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">120,594</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">129,324</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Liabilities</b></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Securities Sold Under Agreements to Repurchase</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(120,787</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2"> (121,029)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(129,577</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(129,809</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> </table> </div> | |
CY2012 | evr |
Senior Notes Effective Yield
SeniorNotesEffectiveYield
|
0.0794 | pure |
CY2012 | evr |
Securities Average Estimated Maturity Period
SecuritiesAverageEstimatedMaturityPeriod
|
P2Y8M12D | |
CY2012 | evr |
Units Purchased Or Converted Into Classa Common Stock Value
UnitsPurchasedOrConvertedIntoClassaCommonStockValue
|
-6653000 | |
CY2012 | evr |
Percentage Of Likelihood Of Tax Benefit Being Realized
PercentageOfLikelihoodOfTaxBenefitBeingRealized
|
0.50 | pure |
CY2012 | evr |
Limited Partnership Units Convertible Conversion Ratio
LimitedPartnershipUnitsConvertibleConversionRatio
|
1 | pure |
CY2012 | evr |
Increase In Depreciation And Amortization Of Fixed Assets And Start Up Costs From Acquisition
IncreaseInDepreciationAndAmortizationOfFixedAssetsAndStartUpCostsFromAcquisition
|
1494000 | |
CY2012 | evr |
Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
|
648028000 | |
CY2012 | evr |
Minority Interest Net Increase Decrease From Stock Issuance And Distributions To Noncontrolling Interest Holders
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
-43464000 | |
CY2012 | evr |
Additional Lp Units Exchanged By Employees
AdditionalLpUnitsExchangedByEmployees
|
983000 | shares |
CY2012 | evr |
Increase Decrease In Fair Value Of Redeemable Noncontrolling Interest
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
27376000 | |
CY2012 | evr |
Tax Benefits Interest On Income Taxes Associated With Lapse Of Statute Of Limitations
TaxBenefitsInterestOnIncomeTaxesAssociatedWithLapseOfStatuteOfLimitations
|
-375000 | |
CY2012 | evr |
Tax Benefits Income Tax Penalties Associated With Lapse Of Statute Of Limitations
TaxBenefitsIncomeTaxPenaltiesAssociatedWithLapseOfStatuteOfLimitations
|
-228000 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-411000 | |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3729000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7728000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
7317000 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2011Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
107098000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
11764000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.16 | |
CY2011Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
95334000 | |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
400000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12164000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3588000 | |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4436000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.14 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-361000 | |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2998000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
5620000 | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
5259000 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2011Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
141204000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
11615000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.09 | |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
129589000 | |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
69000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11684000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2261000 | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6064000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1752000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5120000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-5120000 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2012Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
102798000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-12143000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.12 | |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
114941000 | |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2385000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-9758000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3368000 | |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4638000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.12 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4207000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
12141000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
12141000 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2012Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
172497000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
21195000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.27 | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
151302000 | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
719000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21914000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7934000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9773000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.25 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1200000 | |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-466000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2493000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1293000 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2011Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
163181000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13442000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.06 | |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
149739000 | |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
195000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13637000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1759000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11144000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2172000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7473000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
7473000 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2012Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
153029000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
14245000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.18 | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
138784000 | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
415000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14660000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5301000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7187000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.17 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1504000 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2682000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1834000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-3338000 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2011Q4 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
112781000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1009000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
113790000 | |
CY2011Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
255000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-754000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-656000 | |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1080000 | |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5963000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
24985000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
24985000 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
CY2012Q4 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
214049000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
42238000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.64 | |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
171811000 | |
CY2012Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1333000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
43571000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19022000 | |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18586000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.56 |