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Consolidated Statements Of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 4,261,427 $ 3,807,558
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations 705,313 857,337
Financial instruments owned, including securities pledged of $10,184,574 and $9,706,881:    
Trading assets, at fair value 14,606,439 14,985,237
Available for sale securities 462,503 301,049
Total financial instruments owned 15,068,942 15,286,286
Investments in managed funds 498,529 515,318
Loans to and investments in associated companies 2,122,479 2,125,098
Securities borrowed 6,886,436 7,743,562
Securities purchased under agreements to resell 4,468,494 3,862,488
Receivables 5,553,667 4,425,178
Property, equipment and leasehold improvements, net 718,439 709,242
Intangible assets, net and goodwill 2,499,103 2,513,678
Deferred tax asset, net 1,360,779 1,461,815
Assets held for sale 0 128,083
Other assets 1,836,389 1,635,664
Total assets 45,979,997 45,071,307
LIABILITIES    
Short-term borrowings 422,924 525,842
Trading liabilities, at fair value 8,763,993 8,388,619
Securities loaned 2,522,846 2,819,132
Securities sold under agreements to repurchase 7,315,459 6,791,676
Other secured financings 837,204 1,026,429
Payables, expense accruals and other liabilities 6,859,832 7,373,708
Long-term debt 8,198,419 7,380,443
Total liabilities 34,920,677 34,305,849
Commitments and contingencies
MEZZANINE EQUITY    
Redeemable noncontrolling interests 342,574 336,809
Mandatorily redeemable convertible preferred shares 125,000 125,000
EQUITY    
Common shares, par value $1 per share, authorized 600,000,000 shares; 359,815,689 and 359,425,061 shares issued and outstanding, after deducting 56,575,299 and 56,947,654 shares held in treasury 359,816 359,425
Additional paid-in capital 4,819,281 4,812,587
Accumulated other comprehensive income 315,637 310,697
Retained earnings 4,903,424 4,645,391
Total Leucadia National Corporation shareholders’ equity 10,398,158 10,128,100
Noncontrolling interests 193,588 175,549
Total equity 10,591,746 10,303,649
Total $ 45,979,997 $ 45,071,307