Evercore Inc. Stockholders' Equity |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Equity [Abstract] | |
| Evercore Inc. Stockholders' Equity | Evercore Inc. Stockholders' Equity Dividends – On July 28, 2026, the Company's Board of Directors declared a quarterly cash dividend of $0.89 per share to the holders of record of the Company's Class A Shares as of August 28, 2026, which will be paid on September 11, 2026. During the three and six months ended June 30, 2026, the Company declared and paid dividends of $0.89 and $1.73 per share, respectively, totaling $34,296 and $67,286, respectively, and accrued deferred cash dividends on restricted stock units ("RSUs") totaling $3,644 and $7,367, respectively. The Company also paid deferred cash dividends of $640 and $17,440 during the three and six months ended June 30, 2026, respectively. During the three and six months ended June 30, 2025, the Company declared and paid dividends of $0.84 and $1.64 per share, respectively, totaling $32,420 and $63,636, respectively, and accrued deferred cash dividends on RSUs totaling $3,909 and $7,672, respectively. The Company also paid deferred cash dividends of $219 and $15,455 during the three and six months ended June 30, 2025, respectively. Treasury Stock – During the three months ended June 30, 2026, the Company purchased 30 Class A Shares from employees at an average cost per share of $319.61, primarily for the net settlement of stock-based compensation awards, and 301 Class A Shares at an average cost per share of $341.83 pursuant to the Company's share repurchase program. The aggregate 331 Class A Shares were purchased at an average cost per share of $339.79 and the result of these purchases was an increase in Treasury Stock of $112,391 (excluding $171 of excise tax levied on share repurchases, net of issuances) on the Company's Unaudited Condensed Consolidated Statement of Financial Condition as of June 30, 2026. During the six months ended June 30, 2026, the Company purchased 934 Class A Shares from employees at an average cost per share of $343.89, primarily for the net settlement of stock-based compensation awards, and 1,326 Class A Shares at an average cost per share of $311.03 pursuant to the Company's share repurchase program. The aggregate 2,260 Class A Shares were purchased at an average cost per share of $324.60 and the result of these purchases was an increase in Treasury Stock of $733,740 (excluding $171 of excise tax levied on share repurchases, net of issuances) on the Company's Unaudited Condensed Consolidated Statement of Financial Condition as of June 30, 2026. Evercore LP Units – During the three and six months ended June 30, 2026, 44 and 110 Evercore LP partnership units ("LP Units"), respectively, were exchanged for Class A Shares, resulting in an increase to Class A Common Stock of $1 for the six months ended June 30, 2026 and an increase to Additional Paid-In Capital of $4,988 and $11,843 for the three and six months ended June 30, 2026, respectively, on the Company's Unaudited Condensed Consolidated Statement of Financial Condition as of June 30, 2026. See Note 13 for further information. Accumulated Other Comprehensive Income (Loss) – As of June 30, 2026, Accumulated Other Comprehensive Income (Loss) on the Company's Unaudited Condensed Consolidated Statement of Financial Condition includes an accumulated Unrealized Gain (Loss) on Securities and Investments, net, and Foreign Currency Translation Adjustment Gain (Loss), net, of ($39) and ($22,369), respectively.
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