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Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Beef processing services $ 1,746,841 $ 1,863,040 $ 5,175,592 $ 5,709,835
Commissions 152,044 172,284 454,025 512,714
Principal transactions 299,066 (253,145) 458,930 548,328
Investment banking 294,930 389,820 778,906 1,044,877
Interest income 226,648 238,468 690,257 724,782
Net realized securities gains 60 236 8,202 24,418
Other 164,121 155,320 366,423 432,713
Total revenues 2,883,710 2,566,023 7,932,335 8,997,667
Interest expense 23,121 30,666 68,145 93,821
Net revenues 2,676,375 2,366,096 7,316,839 8,390,242
Expenses:        
Cost of sales 1,689,093 1,937,288 5,113,515 5,909,878
Compensation and benefits 418,715 375,495 1,266,213 1,303,634
Floor brokerage and clearing fees 40,189 45,307 124,259 159,100
Interest 23,121 30,666 68,145 93,821
Depreciation and amortization 52,691 58,466 153,070 166,146
Selling, general and other expenses 239,160 215,302 612,674 536,779
Total expenses 2,462,969 2,662,524 7,337,876 8,169,358
Income (loss) from continuing operations before income taxes and income related to associated companies 213,406 (296,428) (21,037) 220,884
Income related to associated companies 36,503 24,243 108,445 94,501
Income (loss) from continuing operations before income taxes 249,909 (272,185) 87,408 315,385
Income tax provision (benefit) 73,703 (90,273) 59,192 107,834
Income (loss) from continuing operations 176,206 (181,912) 28,216 207,551
Income from discontinued operations, net of income tax provision of $0, $231, $0 and $231 0 429 0 429
Gain on disposal of discontinued operations, net of income tax provision of $0, $700, $0 and $700 0 1,300 0 1,300
Net income (loss) 176,206 (180,183) 28,216 209,280
Net loss attributable to the noncontrolling interests 1,870 1,238 3,682 1,828
Net (income) loss attributable to the redeemable noncontrolling interests (22,702) 6,788 (40,084) 15,931
Preferred stock dividends (1,016) (1,016) (3,047) (3,047)
Net income (loss) attributable to Leucadia National Corporation common shareholders $ 154,358 $ (173,173) $ (11,233) $ 223,992
Basic earnings (loss) per common share attributable to Leucadia National Corporation common shareholders:        
Income (loss) from continuing operations (in dollars per share) $ 0.41 $ (0.47) $ (0.03) $ 0.59
Income from discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00
Gain on disposal of discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00
Net income (loss) (in dollars per share) 0.41 (0.47) (0.03) 0.59
Diluted earnings (loss) per common share attributable to Leucadia National Corporation common shareholders:        
Income (loss) from continuing operations (in dollars per share) 0.41 (0.47) (0.03) 0.59
Income from discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00
Gain on disposal of discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00
Net income (loss) (in dollars per share) $ 0.41 $ (0.47) $ (0.03) $ 0.59
Amounts attributable to Leucadia National Corporation common shareholders:        
Income (loss) from continuing operations, net of taxes $ 154,358 $ (174,902) $ (11,233) $ 222,263
Income from discontinued operations, net of taxes 0 429 0 429
Gain on disposal of discontinued operations, net of taxes 0 1,300 0 1,300
Net income (loss) attributable to Leucadia National Corporation common shareholders 154,358 (173,173) (11,233) 223,992
Investment Banking And Capital Markets Segment        
Revenues:        
Interest expense 207,335 199,927 615,496 607,425
Expenses:        
Interest $ 207,335 $ 199,927 $ 615,496 $ 607,425