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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Nov. 30, 2018
Nov. 30, 2019
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 1,051,076 $ 962,563 $ 252,847
Other comprehensive income (loss):      
Net unrealized holding gains (losses) on investments arising during the period, net of income tax provision (benefit) of $165, $(551) and $3,450 (1,560) 487 5,923
Less: reclassification adjustment for net (gains) losses included in net income, net of income tax provision (benefit) of $(545,054), $37 and $124 (109) (543,178) (212)
Net change in unrealized holding gains (losses) on investments, net of income tax provision (benefit) of $545,219, $(588) and $3,326 (1,669) (542,691) 5,711
Net unrealized foreign exchange gains (losses) arising during the period, net of income tax provision (benefit) of $1,146, $(11,089) and $14,616 (71,543) 544 78,493
Less: reclassification adjustment for foreign exchange (gains) losses included in net income, net of income tax provision (benefit) of $(52), $(16) and $1,086 (20,459) 149 5,310
Net change in unrealized foreign exchange gains (losses), net of income tax provision (benefit) of $1,198, $(11,073) and $13,530 (92,002) 693 83,803
Net unrealized gains (losses) on instrument specific credit risk arising during the period, net of income tax provision (benefit) of $(4,653), $9,289 and $(13,215) 29,620 (13,588) (21,394)
Less: reclassification adjustment for instrument specific credit risk (gains) losses included in net income, net of income tax provision (benefit) of $(144), $311 and $0 (916) 427 0
Net change in unrealized instrument specific credit risk gains (losses), net of income tax provision (benefit) of $(4,509), $8,978 and $(13,215) 28,704 (13,161) (21,394)
Net unrealized gains (losses) on cash flow hedges arising during the period, net of income tax provision (benefit) of $0, $552 and $(593) 1,608 0 (936)
Less: reclassification adjustment for cash flow hedges (gains) losses included in net income, net of income tax provision (benefit) of $161, $0 and $0 0 (470) 0
Net change in unrealized cash flow hedges gains (losses), net of income tax provision (benefit) of $(161), $552 and $(593) 1,608 (470) (936)
Net pension gains (losses) arising during the period, net of income tax provision (benefit) of $(2,473), $(297) and $2,018 (844) (7,103) 3,526
Less: reclassification adjustment for pension (gains) losses included in net income, net of income tax provision (benefit) of $(490), $(697) and $(2,042) 7,349 1,407 517
Net change in pension liability benefits, net of income tax provision (benefit) of $(1,983), $400 and $4,060 6,505 (5,696) 4,043
Other comprehensive income (loss), net of income taxes (56,854) (561,325) 71,227
Comprehensive income 994,222 401,238 324,074
Comprehensive loss attributable to the noncontrolling interests 12,975 1,847 3,455
Comprehensive (income) loss attributable to the redeemable noncontrolling interests (37,263) 286 (84,576)
Preferred stock dividends (4,470) (5,103) (4,375)
Comprehensive income attributable to Jefferies Financial Group Inc. common shareholders $ 965,464 $ 398,268 $ 238,578