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Consolidated Statements Of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 3,638,648 $ 4,276,775
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations 751,084 3,444,674
Financial instruments owned, including securities pledged of $12,207,123 and $14,794,488:    
Trading assets, at fair value 18,293,090 19,612,490
Available for sale securities 207,355 1,608,769
Total financial instruments owned 18,500,445 21,221,259
Investments in managed funds 603,720 281,470
Loans to and investments in associated companies 1,757,369 1,712,568
Securities borrowed 6,975,136 6,853,103
Securities purchased under agreements to resell 3,854,746 3,926,858
Securities received as collateral 0 5,418
Receivables 3,830,967 3,934,825
Property, equipment and leasehold improvements, net 721,875 726,376
Intangible assets, net and goodwill 2,648,362 2,720,763
Deferred tax asset, net 1,575,368 1,712,535
Other assets 1,482,092 1,807,284
Total 46,339,812 52,623,908
LIABILITIES    
Short-term borrowings 310,659 12,000
Trading liabilities, at fair value 6,840,430 8,904,592
Securities loaned 3,014,300 2,598,487
Securities sold under agreements to repurchase 9,966,868 10,672,157
Other secured financings 910,357 705,126
Obligation to return securities received as collateral 0 5,418
Payables, expense accruals and other liabilities 7,107,081 10,516,491
Long-term debt 7,407,594 8,527,929
Total liabilities $ 35,557,289 $ 41,942,200
Commitments and contingencies
MEZZANINE EQUITY    
Redeemable noncontrolling interests $ 191,633 $ 186,686
Mandatorily redeemable convertible preferred shares 125,000 125,000
EQUITY    
Common shares, par value $1 per share, authorized 600,000,000 shares; 0 and 367,498,615 shares issued and outstanding, after deducting 0 and 48,447,573 shares held in treasury 362,617 367,499
Additional paid-in capital 4,986,819 5,059,508
Accumulated other comprehensive income 438,793 447,082
Retained earnings 4,612,982 4,428,069
Total Leucadia National Corporation shareholders’ equity 10,401,211 10,302,158
Noncontrolling interests 64,679 67,864
Total equity 10,465,890 10,370,022
Total $ 46,339,812 $ 52,623,908