| Cash and Cash Equivalents |
446.03M |
| Marketable Securities |
66.48M |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
17.85M |
| Securities Purchased Under Agreements to Resell |
12.88M |
| Accounts Receivable (net of allowances of $1,308 and $768 at June 30, 2011 and December 31, 2010, respectively) |
146.34M |
| Receivable from Employees and Related Parties |
19.33M |
| Deferred Tax Assets - Current |
| Other Current Assets |
18.91M |
| Total Current Assets |
727.81M |
| Investments |
122.16M |
| Deferred Tax Assets - Non-Current |
307.45M |
| Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $12,581 and $11,302 at June 30, 2011 and December 31, 2010, respectively) |
46.04M |
| Goodwill |
163.84M |
| Intangible Assets (net of accumulated amortization of $18,113 and $13,337 at June 30, 2011 and December 31, 2010, respectively) |
31.9M |
| Assets Segregated for Bank Regulatory Requirements |
| Other Assets |
52.24M |
| Total Assets |
1.46B |
| Accrued Compensation and Benefits |
217.8M |
| Accounts Payable and Accrued Expenses |
33.02M |
| Securities Sold Under Agreements to Repurchase |
30.76M |
| Payable to Employees and Related Parties |
25.76M |
| Taxes Payable |
29.86M |
| Other Current Liabilities |
10.23M |
| Total Current Liabilities |
347.42M |
| Notes Payable |
168.04M |
| Amounts Due Pursuant to Tax Receivable Agreements |
186.03M |
| Other Long-term Liabilities |
43.62M |
| Total Liabilities |
761.66M |
| Commitments and Contingencies (Note 16) |
0 |
| Redeemable Noncontrolling Interest |
| Evercore Partners Inc. Stockholders' Equity |
| Additional Paid-In-Capital |
1.31B |
| Accumulated Other Comprehensive Income (Loss) |
-45.15M |
| Retained Earnings (Deficit) |
-7.17M |
| Treasury Stock at Cost (2,002,624 and 1,514,045 shares at June 30, 2011 and December 31, 2010, respectively) |
-806.19M |
| Total Evercore Partners Inc. Stockholders' Equity |
454.44M |
| Noncontrolling Interest |
245.53M |
| Total Equity |
699.97M |
| Total Liabilities and Equity |
1.46B |
| Evercore Partners Inc. Stockholders' Equity |
| Common Stock |
579K |
| Evercore Partners Inc. Stockholders' Equity |
| Common Stock |
0 |
