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Consolidated Statements Of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 3,278,975 $ 3,638,648
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations 1,026,865 751,084
Financial instruments owned, including securities pledged of $10,458,629 and $12,207,123:    
Trading assets, at fair value 15,597,243 18,293,090
Estimated Fair Value 350,666 207,355
Total financial instruments owned 15,947,909 18,500,445
Investments in managed funds 556,971 603,720
Loans to and investments in associated companies 2,105,088 1,757,369
Securities borrowed 8,460,736 6,975,136
Securities purchased under agreements to resell 4,038,194 3,854,746
Receivables 4,169,139 3,830,967
Property, equipment and leasehold improvements, net 715,198 721,875
Intangible assets, net and goodwill 2,594,329 2,648,362
Deferred tax asset, net 1,513,163 1,575,368
Other assets 1,699,448 1,473,464
Total assets 46,106,015 46,331,184
LIABILITIES    
Short-term borrowings 432,235 310,659
Trading liabilities, at fair value 7,999,156 6,840,430
Securities loaned 2,930,376 3,014,300
Securities sold under agreements to repurchase 8,130,434 9,966,868
Other secured financings 907,257 908,741
Payables, expense accruals and other liabilities 7,765,740 7,107,081
Long-term debt 7,232,261 7,400,582
Total liabilities 35,397,459 35,548,661
Commitments and contingencies
MEZZANINE EQUITY    
Redeemable noncontrolling interests 346,079 191,633
Mandatorily redeemable convertible preferred shares 125,000 125,000
EQUITY    
Common shares, par value $1 per share, authorized 600,000,000 shares; 359,671,338 and 362,617,423 shares issued and outstanding, after deducting 56,701,377 and 53,755,292 shares held in treasury 359,671 362,617
Additional paid-in capital 4,807,989 4,986,819
Accumulated other comprehensive income 360,681 438,793
Retained earnings 4,531,329 4,612,982
Total Leucadia National Corporation shareholders’ equity 10,059,670 10,401,211
Noncontrolling interests 177,807 64,679
Total equity 10,237,477 10,465,890
Total $ 46,106,015 $ 46,331,184