Schedule I (PARENT COMPANY ONLY) - CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||||||||
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Nov. 30, 2023 |
Nov. 30, 2022 |
Nov. 30, 2021 |
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Revenues | |||||||||||
Total revenues | $ 7,441,399 | $ 7,149,263 | $ 8,945,464 | ||||||||
Interest expense | 2,740,982 | 1,170,425 | 931,638 | ||||||||
Net revenues | 4,700,417 | 5,978,838 | 8,013,826 | ||||||||
Non-interest expenses | |||||||||||
Total non-interest expenses | 4,346,148 | 4,923,276 | 5,759,721 | ||||||||
Earnings before income taxes | 354,269 | 1,055,562 | 2,254,105 | ||||||||
Income tax benefit | 91,881 | 273,852 | 576,729 | ||||||||
Net earnings | 262,388 | 781,710 | 1,677,376 | ||||||||
Preferred stock dividends | 14,616 | 8,281 | 6,949 | ||||||||
Net earnings attributable to Jefferies Financial Group Inc. | 275,672 | 777,168 | 1,667,403 | ||||||||
Other comprehensive income (loss), net of tax: | |||||||||||
Currency translation adjustments and other | [1] | 57,530 | (53,572) | (9,781) | |||||||
Change in fair value related to instrument-specific credit risk | [2] | (77,420) | 49,146 | (82,521) | |||||||
Minimum pension liability adjustments | [3] | 2,467 | 3,311 | 9,320 | |||||||
Unrealized gain (losses) on available-for-sale securities | 1,297 | (6,161) | (244) | ||||||||
Total other comprehensive loss, net of tax | [4] | (16,126) | (7,276) | (83,226) | |||||||
Comprehensive income attributable to Jefferies Financial Group Inc. common shareholders | 246,946 | 769,892 | 1,584,177 | ||||||||
Investment banking | |||||||||||
Revenues | |||||||||||
Total revenues | 2,169,366 | 2,807,822 | 4,365,699 | ||||||||
Parent company | |||||||||||
Revenues | |||||||||||
Principal transactions | (95,642) | (61,407) | 98,373 | ||||||||
Interest | 580,485 | 317,020 | 213,910 | ||||||||
Other | (3,654) | (66,539) | 101,203 | ||||||||
Total revenues | 481,189 | 189,074 | 413,486 | ||||||||
Interest expense | 446,786 | 317,916 | 318,138 | ||||||||
Net revenues | 34,403 | (128,842) | 95,348 | ||||||||
Non-interest expenses | |||||||||||
Total non-interest expenses | 34,462 | 69,962 | 147,761 | ||||||||
Earnings before income taxes | (59) | (198,804) | (52,413) | ||||||||
Income tax benefit | (42,322) | (78,338) | (11,806) | ||||||||
Net earnings | 42,263 | (120,466) | (40,607) | ||||||||
Undistributed earnings of subsidiaries | 235,425 | 905,915 | 1,714,959 | ||||||||
Net earnings | 277,688 | 785,449 | 1,674,352 | ||||||||
Preferred stock dividends | 14,616 | 8,281 | 6,949 | ||||||||
Net earnings attributable to Jefferies Financial Group Inc. | 263,072 | 777,168 | 1,667,403 | ||||||||
Other comprehensive income (loss), net of tax: | |||||||||||
Currency translation adjustments and other | 57,530 | (53,572) | (9,781) | ||||||||
Change in fair value related to instrument-specific credit risk | (77,420) | 49,146 | (82,521) | ||||||||
Minimum pension liability adjustments | 2,467 | 3,311 | 9,320 | ||||||||
Unrealized gain (losses) on available-for-sale securities | 1,297 | (6,161) | (244) | ||||||||
Total other comprehensive loss, net of tax | (16,126) | (7,276) | (83,226) | ||||||||
Comprehensive income attributable to Jefferies Financial Group Inc. common shareholders | $ 246,946 | $ 769,892 | $ 1,584,177 | ||||||||
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- Definition Net Income (Loss) Available To Common Stockholders No definition available.
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- Definition Net Income (Loss), Before Undistributed Income (Loss) Of Subsidiaries No definition available.
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- Definition Other Comprehensive Income (Loss) Changes in Instrument Specific Credit Risk, Net of Tax No definition available.
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- Definition Undistributed Gain Loss Of Subsidiaries No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total aggregate amount of all noninterest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
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- Definition Amount of realized and unrealized gain (loss) resulting from the difference between acquisition price and selling price or fair value of trading assets and trading liabilities, and from the firm's direct investment activity, conducted separately from customer trading activities, including, but not limited to, investments in private equity, alternative investment products, real estate, and exchanges and memberships. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income after deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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