$EVR
Evercore Inc. Stock $evr

$evr Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000136090118000017 Filed on August 01, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$453.5M	$375.3M
YoY Change	20.86%	5.65%
Cost Of Revenue	$5.100M	$4.800M
YoY Change	6.25%	6.67%
Gross Profit	$448.5M	$370.5M
YoY Change	21.05%	5.65%
Gross Profit Margin	98.89%	98.73%
Selling, General & Admin	$330.4M	$287.5M
YoY Change	14.92%	5.93%
% of Gross Profit	73.67%	77.6%
Research & Development	$10.36M	$9.941M
YoY Change	4.21%	1.58%
% of Gross Profit	2.31%	2.68%
Depreciation & Amortization	$6.800M	$6.100M
YoY Change	11.48%	-8.96%
% of Gross Profit	1.52%	1.65%
Operating Expenses	$343.7M	$324.2M
YoY Change	6.01%	12.55%
Operating Profit	$104.8M	$46.30M
YoY Change	126.38%	-26.1%
Interest Expense	$5.068M	$4.802M
YoY Change	5.54%	5.84%
% of Operating Profit	4.84%	10.37%
Other Income/Expense, Net
YoY Change
Pretax Income	$107.2M	$48.34M
YoY Change	121.78%	-24.79%
Income Tax	$25.54M	$22.46M
% Of Pretax Income	23.83%	46.46%
Net Earnings	$68.93M	$18.18M
YoY Change	279.08%	-24.51%
Net Earnings / Revenue	15.2%	4.85%
Basic Earnings Per Share	$1.69	$0.45
Diluted Earnings Per Share	$1.52	$0.41
COMMON SHARES
Basic Shares Outstanding	40.89M shares	40.11M shares
Diluted Shares Outstanding	45.30M shares	44.71M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$603.9M	$469.6M
YoY Change	28.59%	48.61%
Cash & Equivalents	$403.9M	$410.2M
Short-Term Investments	$199.9M	$59.39M
Other Short-Term Assets	$18.59M	$21.06M
YoY Change	-11.74%	36.03%
Inventory
Prepaid Expenses
Receivables	$274.0M	$180.7M
Other Receivables	$21.10M	$16.00M
Total Short-Term Assets	$996.9M	$755.4M
YoY Change	31.98%	30.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$66.83M	$62.66M
YoY Change	6.66%	39.08%
Goodwill	$132.7M	$131.9M
YoY Change	0.57%	-19.91%
Intangibles	$14.98M	$24.42M
YoY Change	-38.66%	-29.43%
Long-Term Investments	$56.18M	$97.10M
YoY Change	-42.14%	12.98%
Other Assets	$311.5M	$379.8M
YoY Change	-17.98%	5.53%
Total Long-Term Assets	$615.6M	$695.9M
YoY Change	-11.54%	-4.28%
TOTAL ASSETS
Total Short-Term Assets	$996.9M	$755.4M
Total Long-Term Assets	$615.6M	$695.9M
Total Assets	$1.613B	$1.451B
YoY Change	11.11%	11.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.70M	$30.50M
YoY Change	30.16%	-11.59%
Accrued Expenses	$285.6M	$220.2M
YoY Change	29.7%	86.93%
Deferred Revenue	$6.381M
YoY Change
Short-Term Debt	$29.40M	$36.50M
YoY Change	-19.45%	6.41%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$429.4M	$351.7M
YoY Change	22.09%	43.66%
LONG-TERM LIABILITIES
Long-Term Debt	$168.5M	$175.0M
YoY Change	-3.71%	-5.15%
Other Long-Term Liabilities	$62.58M	$48.03M
YoY Change	30.29%	-0.34%
Total Long-Term Liabilities	$62.58M	$48.03M
YoY Change	30.29%	-0.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$429.4M	$351.7M
Total Long-Term Liabilities	$62.58M	$48.03M
Total Liabilities	$761.5M	$752.2M
YoY Change	1.24%	13.36%
SHAREHOLDERS EQUITY
Retained Earnings	$198.8M	$85.08M
YoY Change	133.69%	-419.22%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.266B	$1.043B
YoY Change	21.41%	29.66%
Treasury Stock Shares	24.68M shares	22.19M shares
Shareholders Equity	$623.7M	$458.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.613B	$1.451B
YoY Change	11.11%	11.07%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$68.93M	$18.18M
YoY Change	279.08%	-24.51%
Depreciation, Depletion And Amortization	$6.800M	$6.100M
YoY Change	11.48%	-8.96%
Cash From Operating Activities	$215.2M	$237.1M
YoY Change	-9.24%	94.82%
INVESTING ACTIVITIES
Capital Expenditures	-$3.000M	-$10.40M
YoY Change	-71.15%	333.33%
Acquisitions
YoY Change
Other Investing Activities	-$151.5M	$4.000M
YoY Change	-3887.5%	-116.33%
Cash From Investing Activities	-$154.6M	-$6.500M
YoY Change	2278.46%	-75.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-56.90M	-171.5M
YoY Change	-66.82%	32.53%
NET CHANGE
Cash From Operating Activities	215.2M	237.1M
Cash From Investing Activities	-154.6M	-6.500M
Cash From Financing Activities	-56.90M	-171.5M
Net Change In Cash	3.700M	59.10M
YoY Change	-93.74%	-270.81%
FREE CASH FLOW
Cash From Operating Activities	$215.2M	$237.1M
Capital Expenditures	-$3.000M	-$10.40M
Free Cash Flow	$218.2M	$247.5M
YoY Change	-11.84%	99.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	evr	Increase Decrease In Deferred Tax Assets Associated With Changes In Foreign Currency Translation Adjustment Gain Loss In Accumulated Other Comprehensive Income Loss IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInForeignCurrencyTranslationAdjustmentGainLossInAccumulatedOtherComprehensiveIncomeLoss	-629000	USD
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	evr	Increase Decrease In Deferred Tax Assets Associated With Changes In Unrealized Gain Loss On Marketable Securities In Accumulated Other Comprehensive Income Loss IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInUnrealizedGainLossOnMarketableSecuritiesInAccumulatedOtherComprehensiveIncomeLoss	130000	USD
	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	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	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 INC.
	dei	Trading Symbol TradingSymbol	EVR
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CY2017Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	427964000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	617385000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	415001000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-147673000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-202384000	USD
CY2017Q4	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	63527000	USD
CY2018Q2	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	50000000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.90
CY2017Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.34
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.68
CY2018Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.5
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.9
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.90
CY2017Q2	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	9941000	USD
	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	20252000	USD
CY2018Q2	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	10360000	USD
	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	21044000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19240000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	100189000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	63494000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	162170000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	7953000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	21873000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	11789000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	26503000	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
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	75283000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	188673000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3147000	USD
CY2018Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6381000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1834000	USD
CY2018Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1731000	USD
CY2018Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2402000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	5244000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
CY2017Q2	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	5423000	USD
	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	9820000	USD
CY2018Q2	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	15750000	USD
	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	28341000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	198894000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	227838000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	11969000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	13523000	USD
CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6047000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	11846000	USD
CY2018Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6746000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	13394000	USD
	us-gaap	Dividends Dividends	34223000	USD
	us-gaap	Dividends Dividends	42891000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	37022000	USD
	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	5869000	USD
CY2017Q4	us-gaap	Due From Related Parties DueFromRelatedParties	17030000	USD
CY2018Q2	us-gaap	Due From Related Parties DueFromRelatedParties	21099000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.46
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.69
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.05
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.18
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.52
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.62
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-54000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1576000	USD
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.46
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.25
CY2018Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.24
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.14
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	59856000	USD
CY2018Q2	us-gaap	Equity Method Investments EquityMethodInvestments	56184000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32018000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36616000	USD
CY2017Q2	us-gaap	Floor Brokerage Exchange And Clearance Fees FloorBrokerageExchangeAndClearanceFees	3658000	USD
	us-gaap	Floor Brokerage Exchange And Clearance Fees FloorBrokerageExchangeAndClearanceFees	7517000	USD
CY2018Q2	us-gaap	Floor Brokerage Exchange And Clearance Fees FloorBrokerageExchangeAndClearanceFees	1560000	USD
	us-gaap	Floor Brokerage Exchange And Clearance Fees FloorBrokerageExchangeAndClearanceFees	4750000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-1135000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-1941000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	134231000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	132669000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	18184000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	98955000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	68931000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	164474000	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
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	107201000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	221875000	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
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	104782000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	217331000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2070000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3680000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2419000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4544000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-2698000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-3673000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22459000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40751000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25541000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30479000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	66963000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	32796000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1534000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6506000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	11107000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	13415000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-48588000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	92014000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	1019000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	4075000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-18266000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-11125000	USD
	us-gaap	Increase Decrease In Cash Collateral For Borrowed Securities IncreaseDecreaseInCashCollateralForBorrowedSecurities	-3876000	USD
	us-gaap	Increase Decrease In Cash Collateral For Borrowed Securities IncreaseDecreaseInCashCollateralForBorrowedSecurities	-508000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	6425000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	1576000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-128598000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-81922000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-9134000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4401000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-15739000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3728000	USD
	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	-367000	USD
	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	-36000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	19577000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	14979000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	4802000	USD
	us-gaap	Interest Expense InterestExpense	9578000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	5068000	USD
	us-gaap	Interest Expense InterestExpense	9417000	USD
	us-gaap	Interest Paid InterestPaid	9322000	USD
	us-gaap	Interest Paid InterestPaid	9636000	USD
CY2017Q2	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	15471000	USD
	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	30753000	USD
CY2018Q2	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	12170000	USD
	us-gaap	Investment Advisory Management And Administrative Fees InvestmentAdvisoryManagementAndAdministrativeFees	23925000	USD
CY2017Q2	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	294804000	USD
	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	607088000	USD
CY2018Q2	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	362995000	USD
	us-gaap	Investment Banking Revenue InvestmentBankingRevenue	741310000	USD
CY2017Q4	us-gaap	Investments Investments	98313000	USD
CY2018Q2	us-gaap	Investments Investments	89582000	USD
CY2017Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	236856000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	442414000	USD
CY2018Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	265591000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	541085000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	788518000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	761524000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1584886000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1612524000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	464052000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	429376000	USD
CY2017Q4	us-gaap	Marketable Securities MarketableSecurities	65032000	USD
CY2018Q2	us-gaap	Marketable Securities MarketableSecurities	199929000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	252404000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	227274000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-295472000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-248945000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7951000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-126370000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	155804000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	174507000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	18184000	USD
	us-gaap	Net Income Loss NetIncomeLoss	98955000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	68931000	USD
	us-gaap	Net Income Loss NetIncomeLoss	164474000	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
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12729000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	26922000	USD
CY2017Q4	us-gaap	Notes Payable NotesPayable	168347000	USD
CY2018Q2	us-gaap	Notes Payable NotesPayable	168477000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q2	us-gaap	Occupancy Net OccupancyNet	13585000	USD
	us-gaap	Occupancy Net OccupancyNet	26660000	USD
CY2018Q2	us-gaap	Occupancy Net OccupancyNet	14478000	USD
	us-gaap	Occupancy Net OccupancyNet	27882000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	324204000	USD
	us-gaap	Operating Expenses OperatingExpenses	600122000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	343695000	USD
	us-gaap	Operating Expenses OperatingExpenses	694709000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	438188000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	31000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	16641000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	11671000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	6240000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	629000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	402976000	USD
CY2017Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	10371000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	19888000	USD
CY2018Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	10454000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	20571000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	65073000	USD
CY2018Q2	us-gaap	Other Assets OtherAssets	83701000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	30017000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	18585000	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
CY2018Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	17000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-64000	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
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-957000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	900000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1161000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6496000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2301000	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
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6377000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2723000	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 Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	377000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	119000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-422000	USD
CY2017Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	5442000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	11033000	USD
CY2018Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	6505000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	13775000	USD
CY2017Q2	us-gaap	Other Income OtherIncome	2017000	USD
	us-gaap	Other Income OtherIncome	6810000	USD
CY2018Q2	us-gaap	Other Income OtherIncome	6239000	USD
	us-gaap	Other Income OtherIncome	10768000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	12088000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	23725000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58945000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	62580000	USD
CY2017Q2	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	41378000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	22399000	USD
CY2018Q2	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	5880000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	13938000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	29510000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	37019000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	15944000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	20584000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	49000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	45000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	14736000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	176202000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	16804000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	7178000	USD
	us-gaap	Payments To Acquire Restricted Certificates Of Deposit PaymentsToAcquireRestrictedCertificatesOfDeposit	0	USD
	us-gaap	Payments To Acquire Restricted Certificates Of Deposit PaymentsToAcquireRestrictedCertificatesOfDeposit	50000000	USD
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	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	830000	USD
	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	777000	USD
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	us-gaap	Proceeds From Payments For Securities Purchased Under Agreements To Resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell	-4674000	USD
	us-gaap	Proceeds From Payments For Securities Purchased Under Agreements To Resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell	-50000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	23124000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	41950000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	30000000	USD
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CY2017Q2	us-gaap	Professional Fees ProfessionalFees	9908000	USD
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CY2018Q2	us-gaap	Professional Fees ProfessionalFees	20833000	USD
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CY2017Q2	us-gaap	Profit Loss ProfitLoss	25877000	USD
	us-gaap	Profit Loss ProfitLoss	120524000	USD
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	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1140000	USD
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	us-gaap	Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt	6799000	USD
CY2017Q2	us-gaap	Restricted Cash RestrictedCash	17752000	USD
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CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	79461000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	198815000	USD
CY2017Q2	us-gaap	Revenues Revenues	375272000	USD
	us-gaap	Revenues Revenues	767295000	USD
CY2018Q2	us-gaap	Revenues Revenues	453545000	USD
	us-gaap	Revenues Revenues	921457000	USD
CY2017Q2	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	370470000	USD
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	757717000	USD
CY2018Q2	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	448477000	USD
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	912040000	USD
CY2017Q4	us-gaap	Securities Purchased Under Agreements To Resell SecuritiesPurchasedUnderAgreementsToResell	10645000	USD
CY2018Q2	us-gaap	Securities Purchased Under Agreements To Resell SecuritiesPurchasedUnderAgreementsToResell	10625000	USD
CY2017Q4	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	30027000	USD
CY2018Q2	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	29402000	USD
CY2017Q2	us-gaap	Severance Costs1 SeveranceCosts1	2859000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	3468000	USD
CY2018Q2	us-gaap	Severance Costs1 SeveranceCosts1	3066000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	6484000	USD
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CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	128559000	USD
CY2018Q2	us-gaap	Short Term Investments ShortTermInvestments	249929000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	75935000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	99480000	USD
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CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	623726000	USD
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CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	796368000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	851000000	USD
CY2017Q4	us-gaap	Subordinated Debt SubordinatedDebt	6799000	USD
CY2018Q2	us-gaap	Subordinated Debt SubordinatedDebt	0	USD
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CY2018Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	6285000	USD
CY2017Q2	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	16883000	USD
	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	31863000	USD
CY2018Q2	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	17622000	USD
	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	33978000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	96.63
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	23017750	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	24678992	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1661000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1105406000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1265927000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	231065000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	160521000	USD
CY2017Q4	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	10996000	USD
CY2018Q2	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	8721000	USD
CY2017Q4	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	8730000	USD
CY2018Q2	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	6208000	USD
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
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45299000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45377000	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
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40889000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40653000	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 2014-09. ASU 2014-09 provides amendments to ASC 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 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 adopted 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. The Company did not have a cumulative-effect adjustment as of the date of adoption. Following the adoption 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, are 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 legacy U.S. GAAP, the Company recognized such fees upon closing regardless of the probability of the outcome. The effect of the timing of revenue recognition could be material to any given reporting period. Furthermore, legacy U.S. GAAP allowed expenses related to underwriting transactions to be reflected net in related revenues. Under ASU 2014-09, those expenses are presented gross in the results of operations. See Notes 2 and 4 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 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 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 are effective during interim and annual periods beginning after December 15, 2017. 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 and the amendments related to equity securities without readily determinable fair values should be applied prospectively.</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 adopted ASU 2016-01 on January 1, 2018, which resulted in a cumulative effect adjustment of cumulative unrealized losses, net of tax, on available-for-sale equity securities included in Accumulated Other Comprehensive Income (Loss) to Retained Earnings of </font><font style="font-family:inherit;font-size:10pt;">($2,229)</font><font style="font-family:inherit;font-size:10pt;">. Following the adoption of ASU 2016-01, unrealized gains and losses on these securities are recorded in Other Revenue, Including Interest and Investments, 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;">. The Company also holds equity securities without readily determinable fair values, which were accounted for under the cost method of accounting under legacy U.S. GAAP. Following the adoption of ASU 2016-01, the Company elected to measure each of its former cost method investments at its cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. See Notes 7 and 9 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 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 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 Company is in the process of evaluating its lease agreements under ASU 2016-02, including its lease agreement to expand its New York headquarters signed on July 1, 2018. See Note 16 for further information. 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 asset with a corresponding long-term liability. The Company's lease commitments primarily relate to office space, as discussed in Note 16 and in Note 18 to the Company's consolidated financial statements in the Company's Annual Report on Form 10-K for the year ended December 31, 2017. The impact on the Company's earnings is not expected to be materially different from the current expense related to leases as required under legacy 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 2016-13</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 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 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;">" ("ASC 230") 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 adoption of ASU 2016-15 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 2016-18 - </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 230, 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 adoption of ASU 2016-18 resulted in restricted cash balances being included in the Unaudited Condensed Consolidated Statements of Cash Flows and expanded disclosure on these restricted cash balances. See Note 16 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 2017-01 -</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 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 adoption of ASU 2017-01 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: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 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;">("ASC 718") 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 adoption of ASU 2017-09 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 2018-02</font><font style="font-family:inherit;font-size:10pt;"> - In February 2018, the FASB issued ASU No. 2018-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2018-02"). ASU 2018-02 provides amendments to ASC 220, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Income Statement - Reporting Other Comprehensive Income,”</font><font style="font-family:inherit;font-size:10pt;"> which allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act. The amendments in this update are effective either in the period of adoption or retrospectively, to each period (or periods) in which the effect of the change in the U.S. federal corporate income tax rate in the Tax Cuts and Jobs Act is recognized, during interim and annual periods beginning after December 15, 2018, 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 2018-05</font><font style="font-family:inherit;font-size:10pt;"> - In March 2018, the FASB issued ASU No. 2018-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2018-05"). ASU 2018-05 adds various SEC paragraphs to ASC 740, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Income Taxes,”</font><font style="font-family:inherit;font-size:10pt;"> ("ASC 740") pursuant to the issuance of SEC Staff Accounting Bulletin No. 118 ("SAB 118"). The amendments in this update were effective upon issuance. See Note 18 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 2018-07 - </font><font style="font-family:inherit;font-size:10pt;">In June 2018, the FASB issued ASU No. 2018-07, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Improvements to Nonemployee Share-Based Payment Accounting" </font><font style="font-family:inherit;font-size:10pt;">("ASU 2018-07"). ASU 2018-07 provides amendments to ASC 718 to align the accounting for share-based payment awards issued to employees and nonemployees, particularly surrounding the measurement date and impact of performance conditions. The amendments in this update are effective during interim and annual periods beginning after December 15, 2018, with early adoption permitted. The amendments in this update should be applied by means of a cumulative-effect adjustment to retained earnings as of the beginning of the fiscal year of adoption for liability-classified awards that have not been settled and equity-classified awards for which a measurement date has not been established by the date of adoption, and prospectively for all new awards granted after the date of adoption. 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

Name	View Source	Status
0001360901-18-000017-index-headers.html	Edgar Link	pending
0001360901-18-000017-index.html	Edgar Link	pending
0001360901-18-000017.txt	Edgar Link	pending
0001360901-18-000017-xbrl.zip	Edgar Link	pending
evr-20180630.xml	Edgar Link	completed
evr-20180630.xsd	Edgar Link	pending
evr-20180630_cal.xml	Edgar Link	unprocessable
evr-20180630_def.xml	Edgar Link	unprocessable
evr-20180630_lab.xml	Edgar Link	unprocessable
evr-20180630_pre.xml	Edgar Link	unprocessable
evr630201810q.htm	Edgar Link	pending
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$EVR
Evercore Inc. Stock $evr

2018 Q2 Form 10-Q Financial Statement

#000136090118000017 Filed on August 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EVR Evercore Inc. Stock $evr

2018 Q2 Form 10-Q Financial Statement

#000136090118000017 Filed on August 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EVR
Evercore Inc. Stock $evr