v3.26.1
Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and Cash Equivalents $ 1,256,599 $ 1,426,020
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $199,307 and $877,606 at June 30, 2026 and December 31, 2025, respectively) 1,148,333 1,580,638
Accounts Receivable (net of allowances of $5,521 and $2,983 at June 30, 2026 and December 31, 2025, respectively) 568,468 555,812
Receivable from Employees and Related Parties 68,206 63,434
Other Current Assets 154,807 232,337
Total Current Assets 3,196,413 3,858,241
Investments 16,372 16,898
Deferred Tax Assets 318,290 297,361
Operating Lease Right-of-Use Assets 445,263 457,152
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $181,724 and $170,272 at June 30, 2026 and December 31, 2025, respectively) 189,453 190,064
Goodwill 227,844 230,783
Intangible Assets (net of accumulated amortization of $11,006 and $3,727 at June 30, 2026 and December 31, 2025, respectively) 22,277 30,090
Other Assets 284,883 277,508
Total Assets 4,700,795 5,358,097
Current Liabilities    
Accrued Compensation and Benefits 940,180 1,381,322
Accounts Payable and Accrued Expenses 43,485 44,562
Operating Lease Liabilities 65,251 58,666
Taxes Payable 2,173 15,942
Current Portion of Notes Payable 0 47,981
Total Current Liabilities 1,295,158 1,783,421
Operating Lease Liabilities 487,912 508,191
Notes Payable 539,979 540,243
Amounts Due Pursuant to Tax Receivable Agreements 63,438 59,579
Deferred Tax Liabilities 0 4,652
Other Long-term Liabilities 136,005 142,145
Total Liabilities 2,522,492 3,038,231
Commitments and Contingencies
Stockholders' Equity    
Additional Paid-In Capital 4,272,786 4,024,496
Accumulated Other Comprehensive Income (Loss) (22,408) (13,128)
Retained Earnings 2,903,674 2,581,815
Treasury Stock at Cost (51,310,442 and 49,050,030 shares at June 30, 2026 and December 31, 2025, respectively) (5,296,394) (4,562,483)
Total Evercore Inc. Stockholders' Equity 1,858,556 2,031,576
Noncontrolling Interest 319,747 288,290
Total Equity 2,178,303 2,319,866
Total Liabilities and Equity 4,700,795 5,358,097
Related Party    
Current Liabilities    
Other Liabilities, Current 205,741 181,591
Nonrelated Party    
Current Liabilities    
Other Liabilities, Current 38,328 53,357
Class A    
Stockholders' Equity    
Common Stock 898 876
Class B    
Stockholders' Equity    
Common Stock $ 0 $ 0