$EVR
Evercore Inc. Stock $evr

$evr Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000136090117000020 Filed on August 01, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$375.3M	$355.2M
YoY Change	5.65%	30.15%
Cost Of Revenue	$4.800M	$4.500M
YoY Change	6.67%	-6.25%
Gross Profit	$370.5M	$350.7M
YoY Change	5.65%	30.81%
Gross Profit Margin	98.73%	98.74%
Selling, General & Admin	$287.5M	$271.4M
YoY Change	5.93%	22.75%
% of Gross Profit	77.6%	77.39%
Research & Development	$9.941M	$9.786M
YoY Change	1.58%	0.49%
% of Gross Profit	2.68%	2.79%
Depreciation & Amortization	$6.100M	$6.700M
YoY Change	-8.96%	-1.47%
% of Gross Profit	1.65%	1.91%
Operating Expenses	$324.2M	$288.1M
YoY Change	12.55%	21.55%
Operating Profit	$46.30M	$62.65M
YoY Change	-26.1%	101.35%
Interest Expense	$4.802M	$4.537M
YoY Change	5.84%	-5.7%
% of Operating Profit	10.37%	7.24%
Other Income/Expense, Net
YoY Change
Pretax Income	$48.34M	$64.27M
YoY Change	-24.79%	94.11%
Income Tax	$22.46M	$30.68M
% Of Pretax Income	46.46%	47.73%
Net Earnings	$18.18M	$24.09M
YoY Change	-24.51%	123.77%
Net Earnings / Revenue	4.85%	6.78%
Basic Earnings Per Share	$0.45	$0.61
Diluted Earnings Per Share	$0.41	$0.55
COMMON SHARES
Basic Shares Outstanding	40.11M shares	39.25M shares
Diluted Shares Outstanding	44.71M shares	43.60M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$469.6M	$316.0M
YoY Change	48.61%	11.96%
Cash & Equivalents	$410.2M	$247.3M
Short-Term Investments	$59.39M	$68.73M
Other Short-Term Assets	$21.06M	$15.48M
YoY Change	36.03%	-51.5%
Inventory
Prepaid Expenses
Receivables	$180.7M	$189.0M
Other Receivables	$16.00M	$18.00M
Total Short-Term Assets	$755.4M	$579.6M
YoY Change	30.32%	5.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$62.66M	$45.05M
YoY Change	39.08%	-0.25%
Goodwill	$131.9M	$164.7M
YoY Change	-19.91%	-24.34%
Intangibles	$24.42M	$34.60M
YoY Change	-29.43%	-44.0%
Long-Term Investments	$97.10M	$85.94M
YoY Change	12.98%	20.06%
Other Assets	$379.8M	$359.9M
YoY Change	5.53%	15.13%
Total Long-Term Assets	$695.9M	$727.0M
YoY Change	-4.28%	-3.11%
TOTAL ASSETS
Total Short-Term Assets	$755.4M	$579.6M
Total Long-Term Assets	$695.9M	$727.0M
Total Assets	$1.451B	$1.307B
YoY Change	11.07%	0.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$30.50M	$34.50M
YoY Change	-11.59%	-3.36%
Accrued Expenses	$220.2M	$117.8M
YoY Change	86.93%	16.75%
Deferred Revenue
YoY Change
Short-Term Debt	$36.50M	$34.30M
YoY Change	6.41%	-57.02%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$351.7M	$244.8M
YoY Change	43.66%	-6.97%
LONG-TERM LIABILITIES
Long-Term Debt	$175.0M	$184.5M
YoY Change	-5.15%	43.25%
Other Long-Term Liabilities	$48.03M	$48.20M
YoY Change	-0.34%	90.47%
Total Long-Term Liabilities	$48.03M	$48.20M
YoY Change	-0.34%	90.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$351.7M	$244.8M
Total Long-Term Liabilities	$48.03M	$48.20M
Total Liabilities	$752.2M	$663.6M
YoY Change	13.36%	8.41%
SHAREHOLDERS EQUITY
Retained Earnings	$85.08M	-$26.65M
YoY Change	-419.22%	-7.29%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.043B	$804.2M
YoY Change	29.66%	65.89%
Treasury Stock Shares	22.19M shares	18.98M shares
Shareholders Equity	$458.8M	$405.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.451B	$1.307B
YoY Change	11.07%	0.55%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$18.18M	$24.09M
YoY Change	-24.51%	123.77%
Depreciation, Depletion And Amortization	$6.100M	$6.700M
YoY Change	-8.96%	-1.47%
Cash From Operating Activities	$237.1M	$121.7M
YoY Change	94.82%	-2.72%
INVESTING ACTIVITIES
Capital Expenditures	-$10.40M	-$2.400M
YoY Change	333.33%	-57.89%
Acquisitions
YoY Change
Other Investing Activities	$4.000M	-$24.50M
YoY Change	-116.33%	-24600.0%
Cash From Investing Activities	-$6.500M	-$26.90M
YoY Change	-75.84%	380.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-171.5M	-129.4M
YoY Change	32.53%	33.95%
NET CHANGE
Cash From Operating Activities	237.1M	121.7M
Cash From Investing Activities	-6.500M	-26.90M
Cash From Financing Activities	-171.5M	-129.4M
Net Change In Cash	59.10M	-34.60M
YoY Change	-270.81%	-251.09%
FREE CASH FLOW
Cash From Operating Activities	$237.1M	$121.7M
Capital Expenditures	-$10.40M	-$2.400M
Free Cash Flow	$247.5M	$124.1M
YoY Change	99.44%	-5.12%

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	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	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 Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	31916000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	27193000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	122062000	USD
CY2016Q4	us-gaap	Cost Method Investments CostMethodInvestments	1079000	USD
CY2017Q2	us-gaap	Cost Method Investments CostMethodInvestments	1079000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	305424000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	314903000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	13067000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	11969000	USD
CY2016Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6626000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	13008000	USD
CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6047000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	11846000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	3073000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Goodwill Current DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent	28442000	USD
	us-gaap	Dividends Dividends	24395000	USD
	us-gaap	Dividends Dividends	34223000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	34223000	USD
CY2016Q4	us-gaap	Due From Related Parties DueFromRelatedParties	15034000	USD
CY2017Q2	us-gaap	Due From Related Parties DueFromRelatedParties	15950000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.61
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.75
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.46
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.18
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-12329000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-54000	USD
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.48
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.49
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.46
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.25
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	107000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	514000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	24690000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	29640000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-198000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-1135000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	160961000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	131915000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	24087000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	29405000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	18184000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	98955000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	64269000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	81681000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	48336000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	161275000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	62605000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	78730000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	46266000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	157595000	USD
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1664000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2951000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2070000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3680000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-4251000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-2698000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30676000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40410000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22459000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40751000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	50131000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	66963000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-6753000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1534000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	377000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	3598000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	11107000	USD
	us-gaap	Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt	9751000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17790000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-48588000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-3027000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	1019000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-6906000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-18266000	USD
	us-gaap	Increase Decrease In Cash Collateral For Borrowed Securities IncreaseDecreaseInCashCollateralForBorrowedSecurities	-27417000	USD
	us-gaap	Increase Decrease In Cash Collateral For Borrowed Securities IncreaseDecreaseInCashCollateralForBorrowedSecurities	-3876000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	958000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	6425000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-148263000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-128598000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	7671000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-8495000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	11305000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-15739000	USD
	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	-339000	USD
	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	-367000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	29370000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	24420000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	4537000	USD
	us-gaap	Interest Expense InterestExpense	7256000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	4802000	USD
	us-gaap	Interest Expense InterestExpense	9578000	USD
	us-gaap	Interest Paid InterestPaid	4757000	USD
	us-gaap	Interest Paid InterestPaid	9322000	USD
CY2016Q2	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	22255000	USD
	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	40684000	USD
CY2017Q2	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	13882000	USD
	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	30228000	USD
CY2016Q2	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	327174000	USD
	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	567800000	USD
CY2017Q2	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	357531000	USD
	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	729469000	USD
CY2016Q4	us-gaap	Investments Investments	116633000	USD
CY2017Q2	us-gaap	Investments Investments	97123000	USD
CY2016Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	221334000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	401249000	USD
CY2017Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	236856000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	442414000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	879015000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	752182000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1662346000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1451286000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	463421000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	351679000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-170100000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-295472000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-32620000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7951000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13555000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	155165000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	24087000	USD
	us-gaap	Net Income Loss NetIncomeLoss	29405000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	18184000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	0	USD
CY2017Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	365000	USD
CY2016Q4	us-gaap	Marketable Securities MarketableSecurities	66487000	USD
CY2017Q2	us-gaap	Marketable Securities MarketableSecurities	59394000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	256033000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	240353000	USD
	us-gaap	Net Income Loss NetIncomeLoss	98955000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9506000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	11866000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7693000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	21569000	USD
CY2016Q4	us-gaap	Notes Payable NotesPayable	168097000	USD
CY2017Q2	us-gaap	Notes Payable NotesPayable	168220000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016Q2	us-gaap	Occupancy Net OccupancyNet	10582000	USD
	us-gaap	Occupancy Net OccupancyNet	21356000	USD
CY2017Q2	us-gaap	Occupancy Net OccupancyNet	13585000	USD
	us-gaap	Occupancy Net OccupancyNet	26660000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	288051000	USD
	us-gaap	Operating Expenses OperatingExpenses	529639000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	324204000	USD
	us-gaap	Operating Expenses OperatingExpenses	600122000	USD
CY2016Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	7769000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	15753000	USD
CY2017Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	10371000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	19888000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	62474000	USD
CY2017Q2	us-gaap	Other Assets OtherAssets	54687000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	23946000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	21057000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	370000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-367000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	82000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	74000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-1097000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-1481000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-832000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-816000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	416000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1161000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7154000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9355000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1316000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1538000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	178000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	230000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6322000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8539000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	900000	USD
CY2016Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	10312000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	20295000	USD
CY2017Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	8805000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	17922000	USD
CY2016Q2	us-gaap	Other Income OtherIncome	5764000	USD
	us-gaap	Other Income OtherIncome	7141000	USD
CY2017Q2	us-gaap	Other Income OtherIncome	3859000	USD
	us-gaap	Other Income OtherIncome	7598000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	12320000	USD
CY2017Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	16621000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	56838000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	48033000	USD
CY2016Q2	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	23835000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	58945000	USD
CY2017Q2	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	41378000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	22399000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2084000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	24397000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	29510000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	17193000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	15944000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1529000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	49000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	43820000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	14736000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4732000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	16804000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	885000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	110000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	170000000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-7011000	USD
	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	777000	USD
	us-gaap	Proceeds From Payments For Securities Purchased Under Agreements To Resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell	-20468000	USD
	us-gaap	Proceeds From Payments For Securities Purchased Under Agreements To Resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell	-4674000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	23124000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	50000000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	30000000	USD
	us-gaap	Professional Fees ProfessionalFees	27281000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	18260000	USD
	us-gaap	Profit Loss ProfitLoss	41271000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	25877000	USD
	us-gaap	Profit Loss ProfitLoss	120524000	USD
CY2016Q2	us-gaap	Professional Fees ProfessionalFees	13751000	USD
	us-gaap	Professional Fees ProfessionalFees	24453000	USD
CY2017Q2	us-gaap	Professional Fees ProfessionalFees	10203000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	33593000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	51651000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	62656000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	554000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1140000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	120000000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	50000000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	30000000	USD
	us-gaap	Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt	6000000	USD
CY2016Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	10200000	USD
CY2017Q2	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	10200000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	20343000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	85075000	USD
CY2016Q2	us-gaap	Revenues Revenues	355193000	USD
	us-gaap	Revenues Revenues	615625000	USD
CY2017Q2	us-gaap	Revenues Revenues	375272000	USD
	us-gaap	Revenues Revenues	767295000	USD
CY2016Q2	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	350656000	USD
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	608369000	USD
CY2017Q2	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	370470000	USD
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	757717000	USD
CY2016Q4	us-gaap	Securities Purchased Under Agreements To Resell SecuritiesPurchasedUnderAgreementsToResell	12585000	USD
CY2017Q2	us-gaap	Securities Purchased Under Agreements To Resell SecuritiesPurchasedUnderAgreementsToResell	19471000	USD
CY2016Q4	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	31150000	USD
CY2017Q2	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	36543000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	124348000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	99237000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	1102000	shares
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	111208000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	75935000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	527298000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	458751000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	707216000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	643095000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	783331000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	699104000	USD
	us-gaap	Subordinated Borrowing Interest Rate SubordinatedBorrowingInterestRate	0.055
CY2016Q4	us-gaap	Subordinated Debt SubordinatedDebt	16550000	USD
CY2017Q2	us-gaap	Subordinated Debt SubordinatedDebt	6799000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	27321000	USD
CY2017Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	9055000	USD
CY2016Q2	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	15989000	USD
	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	29818000	USD
CY2017Q2	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	16883000	USD
	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	31863000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	77.97
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	19101711	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	22193886	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	811653000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1042718000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	159779000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	231065000	USD
CY2017Q2	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	12869000	USD
CY2016Q4	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	9889000	USD
CY2017Q2	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	10520000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43603000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44261000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44706000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45319000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39249000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39435000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40109000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40294000	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. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company anticipates that it will adopt ASU 2014-09 on January 1, 2018 using the modified retrospective method of transition, which requires a cumulative-effect adjustment as of the date of adoption. Based on the Company's initial evaluation of ASU 2014-09, success related advisory fees, for which payment is generally dependent on the closing of a strategic transaction, a financing arrangement or some other defined outcome, will be considered variable consideration as defined by the standard. ASU 2014-09 requires that revenue be recognized when it is probable that variable consideration will not be reversed in a future period. Accordingly, revenue recognition for such fees could be accelerated under ASU 2014-09 in rare circumstances, which will require careful analysis and judgment. Under current U.S. GAAP, the Company recognizes such fees upon closing regardless of the probability of the outcome. In addition, pending the outcome of interpretive guidance (see below), the recognition of certain non-refundable fees received in connection with advisory engagements may be deferred along with deal-related expenses, until success fees are recognized or the transaction is terminated. These non-refundable fees and related expenses are currently recognized over the life of the engagement. The effect of the timing of revenue and expense recognition could be material to any given reporting period. Furthermore, current U.S. GAAP allows expenses related to underwriting transactions to be reflected net in related revenues. The Company's initial evaluation of ASU 2014-09 is that those expenses would be presented gross in the results of operations. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interpretive guidance on ASU 2014-09 continues to be issued and vetted, in particular by the AICPA industry task force on Broker-Dealers, the AICPA's Revenue Recognition Working Group and the AICPA's Financial Reporting Executive Committee (FinREC). The Company will continue to evaluate this guidance and assess the preliminary views against its initial evaluation.</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. 825, </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 anticipates adopting ASU 2016-02 on January 1, 2019 using the modified retrospective approach. The adoption will result in the present value of the Company's lease commitments which have a term in excess of one year being reflected on the Company's Statements of Financial Condition as a long-term fixed asset with a corresponding long-term liability. The Company's lease commitments, as discussed in Note 15, primarily relate to office space. The lease-related assets will be amortized to expense over the life of the leases and the liability, and related interest expense, will be reduced as lease payments are made over the life of the lease. The net impact on the Company's earnings is not expected to be materially different from the current expense related to leases as required under current U.S. GAAP, which is primarily reflected in Occupancy and Equipment Rental expense on the </font><font style="font-family:inherit;font-size:10pt;">Unaudited Condensed Consolidated Statements of Operations</font><font style="font-family:inherit;font-size:10pt;">.</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 adoption of ASU 2016-07 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: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. The application of ASU 2016-09 resulted in excess tax benefits from the delivery of Class A common stock ("Class A Shares") under share-based payment arrangements being recognized in the Company's Provision for Income Taxes for the three and six months ended June 30, 2017, rather than in Additional Paid-In-Capital under prior U.S. GAAP. The Company used the retrospective transition method for the presentation of excess tax benefits on the Statements of Cash Flows; as such, the Company classified excess tax benefits as an operating activity within Taxes Payable on the Unaudited Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2017 and 2016. The application of ASU 2016-09 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. See Note 17 for further detail, including the impact of the application of ASU 2016-09 on the current period.</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 currently uses the specific identification method for establishing credit provisions and write-offs of its trade accounts receivable. The Company anticipates adopting ASU 2016-13 on January 1, 2020 and does not anticipate a material difference between the current method and the CECL model.</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 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 2016-18 - </font><font style="font-family:inherit;font-size:10pt;">In November 2016, the FASB issued ASU No. 2016-18, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Restricted Cash</font><font style="font-family:inherit;font-size:10pt;">"</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-18"). ASU 2016-18 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 require that a statement of cash flows explain the change during the period in the total of cash, cash equivalents and amounts generally described as restricted cash and restricted cash equivalents. The amendments in this update are effective retrospectively 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 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 2017-01 -</font><font style="font-family:inherit;font-size:10pt;"> In January 2017, the FASB issued ASU No. 2017-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Clarifying the Definition of a Business" </font><font style="font-family:inherit;font-size:10pt;">("ASU 2017-01"). ASU 2017-01 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 clarify the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The amendments in this update are effective prospectively 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 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 2017-04 -</font><font style="font-family:inherit;font-size:10pt;"> In January 2017, the FASB issued ASU No. 2017-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Simplifying the Test for Goodwill Impairment" </font><font style="font-family:inherit;font-size:10pt;">("ASU 2017-04"). ASU 2017-04 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;">("ASC 350"), which eliminate Step 2 from the goodwill impairment test. Entities should perform their goodwill impairment tests by comparing the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit's fair value. The amendments in this update are effective prospectively during interim and annual periods beginning after December 15, 2019, with early adoption permitted. The Company adopted ASU 2017-04 during the second quarter of 2017. See Note 4 for further information.</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 2017-09 - </font><font style="font-family:inherit;font-size:10pt;">In May 2017, the FASB issued ASU No. 2017-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Scope of Modification Accounting"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2017-09"). ASU 2017-09 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 provide guidance and clarity around which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting. The amendments in this update are effective prospectively 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>

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2017 Q2 Form 10-Q Financial Statement

#000136090117000020 Filed on August 01, 2017

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2017 Q2 Form 10-Q Financial Statement

#000136090117000020 Filed on August 01, 2017

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Evercore Inc. Stock $evr