$EVR
Evercore Inc. Stock $evr

$evr Overview Financials Valuation SEC Filings Company Website

2016 Q3 Form 10-Q Financial Statement

#000136090116000026 Filed on November 02, 2016

Income Statement

Concept	2016 Q3	2015 Q3
Revenue	$391.1M	$313.5M
YoY Change	24.77%	35.63%
Cost Of Revenue	$4.800M	$4.500M
YoY Change	6.67%	12.5%
Gross Profit	$386.3M	$309.0M
YoY Change	25.02%	36.0%
Gross Profit Margin	98.77%	98.57%
Selling, General & Admin	$282.4M	$244.4M
YoY Change	15.55%	42.92%
% of Gross Profit	73.1%	79.09%
Research & Development	$10.16M	$9.295M
YoY Change	9.25%	133.9%
% of Gross Profit	2.63%	3.01%
Depreciation & Amortization	$5.900M	$9.000M
YoY Change	-34.44%	104.55%
% of Gross Profit	1.53%	2.91%
Operating Expenses	$301.2M	$297.1M
YoY Change	1.41%	58.16%
Operating Profit	$85.07M	$11.95M
YoY Change	612.07%	-69.67%
Interest Expense	$4.787M	$4.519M
YoY Change	5.93%	14.0%
% of Operating Profit	5.63%	37.83%
Other Income/Expense, Net
YoY Change
Pretax Income	$86.26M	$12.83M
YoY Change	572.51%	-68.29%
Income Tax	$38.98M	$7.392M
% Of Pretax Income	45.19%	57.63%
Net Earnings	$34.70M	$7.197M
YoY Change	382.08%	-70.39%
Net Earnings / Revenue	8.87%	2.3%
Basic Earnings Per Share	$0.89	$0.20
Diluted Earnings Per Share	$0.79	$0.16
COMMON SHARES
Basic Shares Outstanding	38.91M shares	36.77M shares
Diluted Shares Outstanding	43.73M shares	44.33M shares

Balance Sheet

Concept	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$512.5M	$320.5M
YoY Change	59.88%	18.8%
Cash & Equivalents	$446.0M	$278.1M
Short-Term Investments	$66.48M	$42.40M
Other Short-Term Assets	$18.91M	$29.07M
YoY Change	-34.96%	-39.47%
Inventory
Prepaid Expenses
Receivables	$146.3M	$162.7M
Other Receivables	$19.40M	$18.80M
Total Short-Term Assets	$727.8M	$596.7M
YoY Change	21.98%	9.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$46.04M	$47.81M
YoY Change	-3.72%	48.09%
Goodwill	$163.8M	$192.9M
YoY Change	-15.07%	0.01%
Intangibles	$31.90M	$58.88M
YoY Change	-45.82%	132.54%
Long-Term Investments	$86.53M	$68.73M
YoY Change	25.9%	-10.26%
Other Assets	$369.9M	$322.8M
YoY Change	14.59%	7.1%
Total Long-Term Assets	$733.8M	$733.7M
YoY Change	0.01%	8.27%
TOTAL ASSETS
Total Short-Term Assets	$727.8M	$596.7M
Total Long-Term Assets	$733.8M	$733.7M
Total Assets	$1.462B	$1.330B
YoY Change	9.86%	8.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.00M	$37.80M
YoY Change	-12.7%	24.75%
Accrued Expenses	$217.8M	$143.7M
YoY Change	51.57%	25.83%
Deferred Revenue
YoY Change
Short-Term Debt	$30.80M	$52.00M
YoY Change	-40.77%	-47.74%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$347.4M	$278.7M
YoY Change	24.67%	0.92%
LONG-TERM LIABILITIES
Long-Term Debt	$184.6M	$129.4M
YoY Change	42.66%	23.47%
Other Long-Term Liabilities	$43.62M	$35.51M
YoY Change	22.85%	42.88%
Total Long-Term Liabilities	$43.62M	$35.51M
YoY Change	22.85%	42.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$347.4M	$278.7M
Total Long-Term Liabilities	$43.62M	$35.51M
Total Liabilities	$761.7M	$641.0M
YoY Change	18.82%	5.96%
SHAREHOLDERS EQUITY
Retained Earnings	-$7.165M	-$34.35M
YoY Change	-79.14%	3.64%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$806.2M	$512.8M
YoY Change	57.22%	45.1%
Treasury Stock Shares	19.01M shares	13.12M shares
Shareholders Equity	$454.4M	$479.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.462B	$1.330B
YoY Change	9.86%	8.71%

Cashflow Statement

Concept	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$34.70M	$7.197M
YoY Change	382.08%	-70.39%
Depreciation, Depletion And Amortization	$5.900M	$9.000M
YoY Change	-34.44%	104.55%
Cash From Operating Activities	$241.2M	$96.50M
YoY Change	149.95%	-5.39%
INVESTING ACTIVITIES
Capital Expenditures	-$3.800M	-$5.200M
YoY Change	-26.92%	23.81%
Acquisitions
YoY Change
Other Investing Activities	-$5.200M	-$13.30M
YoY Change	-60.9%	-450.0%
Cash From Investing Activities	-$9.000M	-$18.50M
YoY Change	-51.35%	4525.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-28.00M	-44.00M
YoY Change	-36.36%	-15.06%
NET CHANGE
Cash From Operating Activities	241.2M	96.50M
Cash From Investing Activities	-9.000M	-18.50M
Cash From Financing Activities	-28.00M	-44.00M
Net Change In Cash	204.2M	34.00M
YoY Change	500.59%	-31.73%
FREE CASH FLOW
Cash From Operating Activities	$241.2M	$96.50M
Capital Expenditures	-$3.800M	-$5.200M
Free Cash Flow	$245.0M	$101.7M
YoY Change	140.9%	-4.24%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001360901
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	EVERCORE PARTNERS INC.
	dei	Trading Symbol TradingSymbol	EVR
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	21757000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1720000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	17664000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	43329000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	75245000	USD
CY2015Q2	us-gaap	Cost Method Investments CostMethodInvestments	1079000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	298115000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	307448000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	22821000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	19033000	USD
CY2015Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8398000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	21112000	USD
CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5907000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	18915000	USD
	us-gaap	Dividends Dividends	33987000	USD
	us-gaap	Dividends Dividends	37693000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	37693000	USD
CY2015Q4	us-gaap	Due From Related Parties DueFromRelatedParties	21189000	USD
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.79
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.45
CY2016Q3	us-gaap	Due From Related Parties DueFromRelatedParties	19325000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.61
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.63
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6839000	USD
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	86287000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-17851000	USD
CY2015Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.58
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.52
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.45
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.47
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	6752000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	21754000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30873000	USD
CY2016Q3	us-gaap	Equity Method Investments EquityMethodInvestments	86532000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-3411000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-3565000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	166461000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	163835000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	28000000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12827000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	58041000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	86263000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	167944000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11898000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	54007000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	85085000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	163815000	USD
CY2015Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	929000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4034000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1178000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4129000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-3304000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-4118000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7392000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30327000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38980000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	79390000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	29237000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	75213000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1216000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-9140000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	10097000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-2639000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	30743000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-23414000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	1532000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-1700000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1669000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	6148000	USD
	us-gaap	Increase Decrease In Cash Collateral For Borrowed Securities IncreaseDecreaseInCashCollateralForBorrowedSecurities	-36728000	USD
	us-gaap	Increase Decrease In Cash Collateral For Borrowed Securities IncreaseDecreaseInCashCollateralForBorrowedSecurities	-20621000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	2920000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	2509000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-69590000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-49915000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	7570000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	12991000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	350000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3855000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	5385000	USD
	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	-342000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	41010000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	31903000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	4519000	USD
	us-gaap	Interest Expense InterestExpense	13773000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	4787000	USD
	us-gaap	Interest Expense InterestExpense	12043000	USD
	us-gaap	Interest Paid InterestPaid	14062000	USD
	us-gaap	Interest Paid InterestPaid	11553000	USD
CY2015Q3	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	23812000	USD
	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	70398000	USD
CY2016Q3	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	17158000	USD
	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	57842000	USD
CY2015Q3	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	285561000	USD
	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	749749000	USD
CY2016Q3	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	368434000	USD
	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	936234000	USD
CY2015Q4	us-gaap	Investments Investments	126651000	USD
CY2016Q3	us-gaap	Investments Investments	122160000	USD
CY2015Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	197375000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	533645000	USD
CY2016Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	231710000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	632959000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	771955000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	761659000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1479171000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1461630000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	408049000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	347422000	USD
CY2015Q3	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	3500000	USD
	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	300000000	USD
CY2015Q4	us-gaap	Marketable Securities MarketableSecurities	43787000	USD
CY2016Q3	us-gaap	Marketable Securities MarketableSecurities	66478000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	202664000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	245532000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-191363000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-189228000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18655000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41564000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	142842000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	245908000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	7197000	USD
	us-gaap	Net Income Loss NetIncomeLoss	22261000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	34695000	USD
	us-gaap	Net Income Loss NetIncomeLoss	64100000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1762000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5453000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12588000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	24454000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7197000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	22261000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	34695000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	64100000	USD
CY2015Q4	us-gaap	Notes Payable NotesPayable	119250000	USD
CY2016Q3	us-gaap	Notes Payable NotesPayable	168035000	USD
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CY2015Q3	us-gaap	Occupancy Net OccupancyNet	11717000	USD
	us-gaap	Occupancy Net OccupancyNet	35631000	USD
CY2016Q3	us-gaap	Occupancy Net OccupancyNet	12627000	USD
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CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	297053000	USD
	us-gaap	Operating Expenses OperatingExpenses	761023000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	301229000	USD
	us-gaap	Operating Expenses OperatingExpenses	830868000	USD
CY2015Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8345000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	25704000	USD
CY2016Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	9311000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	25065000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	39290000	USD
CY2016Q3	us-gaap	Other Assets OtherAssets	52236000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	16294000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	18910000	USD
CY2015Q1	us-gaap	Other Commitment OtherCommitment	5500000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-453000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-780000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-277000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-644000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-1133000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-1487000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-572000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-2053000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6592000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8504000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3322000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11861000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7155000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10050000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3954000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13309000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-563000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1546000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-632000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1448000	USD
CY2015Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	15753000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3253000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	33794000	USD
CY2015Q3	us-gaap	Other Income OtherIncome	4097000	USD
	us-gaap	Other Income OtherIncome	8656000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	32458000	USD
CY2016Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	12632000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	32927000	USD
CY2016Q3	us-gaap	Other Income OtherIncome	5509000	USD
	us-gaap	Other Income OtherIncome	12650000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7031000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	10231000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	36070000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	43622000	USD
CY2015Q3	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	58213000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	116773000	USD
CY2016Q3	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	17720000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	76665000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2084000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2877000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	46036000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1214000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	37693000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	15059000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	25519000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	235000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1529000	USD
	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	3500000	USD
	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	0	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	30859000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	52851000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	12855000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	8511000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	6482000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	373000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	885000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
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	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-43713000	USD
	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-9070000	USD
	us-gaap	Proceeds From Payments For Securities Purchased Under Agreements To Resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell	6870000	USD
	us-gaap	Proceeds From Payments For Securities Purchased Under Agreements To Resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell	-11584000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	25295000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	29482000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	45000000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	50000000	USD
CY2015Q3	us-gaap	Professional Fees ProfessionalFees	13410000	USD
	us-gaap	Professional Fees ProfessionalFees	36007000	USD
CY2016Q3	us-gaap	Professional Fees ProfessionalFees	15419000	USD
	us-gaap	Professional Fees ProfessionalFees	39872000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	5435000	USD
	us-gaap	Profit Loss ProfitLoss	27714000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	47283000	USD
	us-gaap	Profit Loss ProfitLoss	88554000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47980000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1966000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	120000000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	45000000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	50000000	USD
	us-gaap	Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt	0	USD
	us-gaap	Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt	6000000	USD
CY2015Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	10200000	USD
CY2016Q3	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	10200000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27791000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7165000	USD
CY2015Q3	us-gaap	Revenues Revenues	313470000	USD
	us-gaap	Revenues Revenues	828803000	USD
CY2016Q3	us-gaap	Revenues Revenues	391101000	USD
	us-gaap	Revenues Revenues	1006726000	USD
CY2015Q3	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	308951000	USD
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	815030000	USD
CY2016Q3	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	386314000	USD
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	994683000	USD
CY2015Q4	us-gaap	Securities Purchased Under Agreements To Resell SecuritiesPurchasedUnderAgreementsToResell	2191000	USD
CY2016Q3	us-gaap	Securities Purchased Under Agreements To Resell SecuritiesPurchasedUnderAgreementsToResell	12881000	USD
CY2015Q4	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	44000000	USD
CY2016Q3	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	30757000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	10000000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	999000	shares
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	155967000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	154320000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	504552000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	454439000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	712233000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	686753000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	707216000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	699971000	USD
	us-gaap	Subordinated Borrowing Interest Rate SubordinatedBorrowingInterestRate	0.055
CY2015Q4	us-gaap	Subordinated Debt SubordinatedDebt	22550000	USD
CY2016Q3	us-gaap	Subordinated Debt SubordinatedDebt	16550000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	20886000	USD
CY2016Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	29859000	USD
CY2015Q3	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	12567000	USD
	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	39137000	USD
CY2016Q3	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	12440000	USD
	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	42258000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	46.04
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	15626288	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	19013157	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	644412000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	806190000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	151665000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	161778000	USD
CY2016Q3	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	10981000	USD
CY2016Q3	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	8654000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44334000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43100000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43734000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44085000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36773000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36649000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38912000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39259000	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2014-09</font><font style="font-family:inherit;font-size:10pt;"> – In May 2014, the Financial Accounting Standards Board ("FASB") issued ASU No. 2014-09, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-09"). ASU 2014-09 provides amendments to ASC No. 605, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition"</font><font style="font-family:inherit;font-size:10pt;"> and creates ASC No. 606, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Revenue from Contracts with Customers,"</font><font style="font-family:inherit;font-size:10pt;"> which changes the requirements for revenue recognition and amends the disclosure requirements. In August 2015, the FASB issued ASU No. 2015-14, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferral of the Effective Date,</font><font style="font-family:inherit;font-size:10pt;">" which provides amendments that defer the effective date of ASU 2014-09 by one year. In April 2016, the FASB issued ASU No. 2016-10, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Identifying Performance Obligations and Licensing,"</font><font style="font-family:inherit;font-size:10pt;"> which provides clarification to identifying performance obligations and the licensing implementation guidance in ASU 2014-09. In May 2016, the FASB issued ASU No. 2016-12, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Narrow-Scope Improvements and Practical Expedients," </font><font style="font-family:inherit;font-size:10pt;">which provides clarification on certain issues identified in the guidance on assessing collectability, presentation of sales taxes, noncash consideration, and completed contracts and contract modifications at transition in ASU 2014-09. The amendments in these updates are effective either retrospectively to each prior reporting period presented, or as a cumulative-effect adjustment as of the date of adoption, during interim and annual periods beginning after December 15, 2017, with early adoption permitted beginning after December 15, 2016. The Company is currently assessing the impact of the adoption of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2014-12</font><font style="font-family:inherit;font-size:10pt;"> – In June 2014, the FASB issued ASU No. 2014-12, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-12"). ASU 2014-12 provides amendments to ASC No. 718, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Stock Compensation,"</font><font style="font-family:inherit;font-size:10pt;"> which clarify the guidance for whether to treat a performance target that could be achieved after the requisite service period as a performance condition that affects vesting or as a nonvesting condition that affects the grant-date fair value of an award. The amendments require that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The amendments in this update are effective either prospectively to all awards granted or modified after the effective date or retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter, during interim and annual periods beginning after December 15, 2015, with early adoption permitted. The adoption of ASU 2014-12 did not have a material impact on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-01</font><font style="font-family:inherit;font-size:10pt;"> – In January 2015, the FASB issued ASU No. 2015-01, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-01"). ASU 2015-01 provides amendments to ASC No. 225-20, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Statement - Extraordinary and Unusual Items,"</font><font style="font-family:inherit;font-size:10pt;"> which eliminate the concept of extraordinary items. The amendments in this update are effective either prospectively or retrospectively during interim and annual periods beginning after December 15, 2015, with early adoption permitted. The adoption of ASU 2015-01 did not have a material impact on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-02</font><font style="font-family:inherit;font-size:10pt;"> - In February 2015, the FASB issued ASU No. 2015-02, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Amendments to the Consolidation Analysis"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-02"). ASU 2015-02 provides amendments to ASC 810, which include the following:  1. Modify the evaluation of whether limited partnerships and similar legal entities are VIEs or voting interest entities, 2. Eliminate the presumption that a general partner should consolidate a limited partnership, 3. Affect the consolidation analysis of reporting entities that are involved with VIEs, and 4. Provide a scope exception from consolidation guidance for reporting entities with interests in legal entities that are required to comply with or operate in accordance with requirements that are similar to those in Rule 2a-7 of the Investment Company Act of 1940 for registered money market funds. The amendments in this update are effective during interim and annual periods beginning after December 15, 2015, with early adoption permitted, and may be applied retrospectively or using a modified retrospective approach by recording a cumulative-effect adjustment to equity as of the beginning of the fiscal year of adoption. The adoption of ASU 2015-02 did not have a material impact on the Company's financial condition, results of operations and cash flows, or disclosures thereto. See Note 2 for further information.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-03</font><font style="font-family:inherit;font-size:10pt;"> - In April 2015, the FASB issued ASU No. 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Simplifying the Presentation of Debt Issuance Costs"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-03"). ASU 2015-03 provides amendments to Subtopic 835-30, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Interest - Imputation of Interest,"</font><font style="font-family:inherit;font-size:10pt;"> which require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The amendments in this update are effective retrospectively during interim and annual periods beginning after December 15, 2015, with early adoption permitted. The adoption of ASU 2015-03 did not have a material impact on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-05</font><font style="font-family:inherit;font-size:10pt;"> - In April 2015, the FASB issued ASU No. 2015-05, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Customer's Accounting for Fees Paid in a Cloud Computing Arrangement"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-05"). ASU 2015-05 provides amendments to ASC No. 350, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other," </font><font style="font-family:inherit;font-size:10pt;">Subtopic 350-40, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Internal-Use Software"</font><font style="font-family:inherit;font-size:10pt;"> which help entities evaluate the accounting for fees paid by a customer in a cloud computing arrangement and determine whether an arrangement includes the sale or license of software. The amendments in this update are effective either prospectively to all arrangements entered into or materially modified after the effective date or retrospectively during interim and annual periods beginning after December 15, 2015, with early adoption permitted. The adoption of ASU 2015-05 did not have a material impact on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-16</font><font style="font-family:inherit;font-size:10pt;"> - In September 2015, the FASB issued ASU No. 2015-16, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Accounting for Measurement-Period Adjustments"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-16"). ASU 2015-16 provides amendments to ASC No. 805, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations,"</font><font style="font-family:inherit;font-size:10pt;"> which simplify the accounting for adjustments made to provisional amounts recognized in a business combination by eliminating the requirement to retrospectively account for those adjustments and require that an acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. The amendments also require an entity to present separately on the face of the income statement or disclose in the notes the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. The amendments in this update are effective prospectively during interim and annual periods beginning after December 15, 2015, with early adoption permitted. The adoption of ASU 2015-16 did not have a material impact on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-01</font><font style="font-family:inherit;font-size:10pt;"> - In January 2016, the FASB issued ASU No. 2016-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Recognition and Measurement of Financial Assets and Financial Liabilities"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-01"). ASU 2016-01 provides amendments to ASC No. 740, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Financial Instruments,"</font><font style="font-family:inherit;font-size:10pt;"> which change the requirements for certain aspects of recognition, measurement and presentation of financial assets and liabilities and amend the disclosure requirements. The amendments in this update should be applied by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption. The amendments related to equity securities without readily determinable fair values are effective prospectively during interim and annual periods beginning after December 15, 2017, with early adoption not permitted. The Company is currently assessing the impact of the adoption of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-02</font><font style="font-family:inherit;font-size:10pt;"> - In February 2016, the FASB issued ASU No. 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Leases (Topic 842)" </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-02"). ASU 2016-02 supersedes ASC No. 840, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Leases," </font><font style="font-family:inherit;font-size:10pt;">and includes requirements for the recognition of a right-of-use asset and lease liability on the balance sheet by lessees for those leases classified as operating leases under previous guidance. The amendments in this update are effective using a modified retrospective approach at the beginning of the earliest period presented, during interim and annual periods beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of the adoption of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-07</font><font style="font-family:inherit;font-size:10pt;"> - In March 2016, the FASB issued ASU No. 2016-07, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Simplifying the Transition to the Equity Method of Accounting" </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-07"). ASU 2016-07 provides amendments to ASC No. 323, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Investments - Equity Method and Joint Ventures," </font><font style="font-family:inherit;font-size:10pt;">which simplify the accounting for equity method investments by eliminating the requirement to adjust the investment, results of operations and retained earnings retroactively on a step-by-step basis as if the equity method had been in effect during all previous periods that the investment had been held. The amendments in this update are effective prospectively to increases in the level of ownership interest or degree of influence that results in the adoption of the equity method, during interim and annual periods beginning after December 15, 2016, with early adoption permitted. The Company is currently assessing the impact of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-09</font><font style="font-family:inherit;font-size:10pt;"> - In March 2016, the FASB issued ASU No. 2016-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Improvements to Employee Share-Based Payment Accounting" </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-09"). ASU 2016-09 provides amendments to ASC No. 718, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Compensation - Stock Compensation," </font><font style="font-family:inherit;font-size:10pt;">which simplify the accounting for share-based payment transactions, including income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. The amendments in this update are effective during interim and annual periods beginning after December 15, 2016, with early adoption permitted. This update will result in excess tax benefits and deficiencies from the delivery of Class A common stock under share-based payment arrangements being recognized in the Company's Provision for Income Taxes, rather than in Additional Paid-In-Capital under the current standard, which will result in greater volatility in the effective tax rate and could be material to the results of operations and the classifications of cash flows in future periods depending upon the level of earnings and stock price of the Company, among other things.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-13</font><font style="font-family:inherit;font-size:10pt;"> - In June 2016, the FASB issued ASU No. 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Measurement of Credit Losses on Financial Instruments" </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-13"). ASU 2016-13 provides amendments to ASC No. 326, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Financial Instruments - Credit Losses," </font><font style="font-family:inherit;font-size:10pt;">which amend the guidance on the impairment of financial instruments and adds an impairment model (the current expected credit loss (CECL) model) that is based on expected losses rather than incurred losses. Entities will recognize an allowance for its estimate of expected credit losses as of the end of each reporting period. The amendments in this update are effective during interim and annual periods beginning after December 15, 2019, with early adoption permitted after December 15, 2018. The Company is currently assessing the impact of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2016-15 - </font><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued ASU No. 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Classification of Certain Cash Receipts and Cash Payments" </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-15"). ASU 2016-15 provides amendments to ASC No. 230, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows,</font><font style="font-family:inherit;font-size:10pt;">" which provide guidance on the classification of certain cash receipts and payments in the statement of cash flows. The amendments in this update are effective retrospectively, or prospectively, if retrospective application is impracticable, during interim and annual periods beginning after December 15, 2017, with early adoption permitted. The Company is currently assessing the impact of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div></div>

Files In Submission

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Evercore Inc. Stock $evr

2016 Q3 Form 10-Q Financial Statement

#000136090116000026 Filed on November 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EVR Evercore Inc. Stock $evr

2016 Q3 Form 10-Q Financial Statement

#000136090116000026 Filed on November 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EVR
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