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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Feb. 28, 2022
Nov. 30, 2021
ASSETS    
Cash and cash equivalents $ 8,500,782 $ 10,755,133
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations 838,092 1,015,107
Financial instruments owned, at fair value (including securities pledged of $14,308,758 and $12,723,502) 21,632,936 19,828,670
Loans to and investments in associated companies 1,803,397 1,745,790
Securities borrowed 7,110,757 6,409,420
Securities purchased under agreements to resell 6,557,213 7,642,484
Securities received as collateral, at fair value 973 7,289
Receivables 8,275,377 7,839,240
Property, equipment and leasehold improvements, net 909,565 911,230
Intangible assets, net and goodwill 1,894,721 1,897,500
Other assets 2,512,638 2,352,247
Total assets [1] 60,036,451 60,404,110
LIABILITIES    
Short-term borrowings 467,853 221,863
Financial instruments sold, not yet purchased, at fair value 14,713,872 11,699,467
Securities loaned 1,808,896 1,525,721
Securities sold under agreements to repurchase 8,933,643 8,446,099
Other secured financings 3,553,232 4,487,224
Obligation to return securities received as collateral, at fair value 973 7,289
Lease liabilities 543,090 548,295
Payables, expense accruals and other liabilities 10,430,914 13,612,367
Long-term debt 8,896,032 9,125,745
Total liabilities [1] 49,348,505 49,674,070
Commitments and contingencies
MEZZANINE EQUITY    
Redeemable noncontrolling interests 14,027 25,400
Mandatorily redeemable convertible preferred shares 125,000 125,000
EQUITY    
Common shares, par value $1 per share, authorized 600,000,000 shares; 240,168,818 and 243,541,431 shares issued and outstanding, after deducting 76,294,890 and 72,922,277 shares held in treasury 240,169 243,541
Additional paid-in capital 2,390,787 2,742,244
Accumulated other comprehensive income (loss) (330,308) (372,143)
Retained earnings 8,189,652 7,940,113
Total Jefferies Financial Group Inc. shareholders' equity 10,490,300 10,553,755
Noncontrolling interests 58,619 25,885
Total equity 10,548,919 10,579,640
Total $ 60,036,451 $ 60,404,110
[1] Total assets include assets related to variable interest entities of $1.27 billion and $1.05 billion at February 28, 2022 and November 30, 2021, respectively, Total liabilities include liabilities related to variable interest entities of $3.68 billion and $4.64 billion at February 28, 2022 and November 30, 2021, respectively, and Noncontrolling interests include noncontrolling interests related to variable interest entities of $32.5 million at February 28, 2022. See Note 7 for additional information related to variable interest entities.