XML 70 R81.htm IDEA: XBRL DOCUMENT v3.20.1
Loans to and Investments In Associated Companies (Schedule Of Loans to and Investments In Associated Companies) (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Equity Method Investment [Roll Forward]    
Loans to and investments in associated companies as of beginning of period $ 1,652,957 $ 2,417,332
Income (losses) related to associated companies (67,855) 27,313
Income (losses) related to Jefferies associated companies 28,759 11,337
Contributions to (distributions from) associated companies, net (60,517) (75,961)
Other 9,284 1,005
Loans to and investments in associated companies as of end of period 1,562,628 2,381,026
Jefferies Finance    
Equity Method Investment [Roll Forward]    
Loans to and investments in associated companies as of beginning of period 673,867 728,560
Income (losses) related to associated companies 0 0
Income (losses) related to Jefferies associated companies 5,119 (6,999)
Contributions to (distributions from) associated companies, net 4,871 (71,348)
Other 0 0
Loans to and investments in associated companies as of end of period 683,857 650,213
Berkadia    
Equity Method Investment [Roll Forward]    
Loans to and investments in associated companies as of beginning of period 268,949 245,228
Income (losses) related to associated companies 0 0
Income (losses) related to Jefferies associated companies 21,894 22,649
Contributions to (distributions from) associated companies, net (36,165) (17,323)
Other 305 172
Loans to and investments in associated companies as of end of period 254,983 250,726
FXCM    
Equity Method Investment [Roll Forward]    
Loans to and investments in associated companies as of beginning of period 70,223 75,031
Income (losses) related to associated companies (1,638) (2,716)
Income (losses) related to Jefferies associated companies 0 0
Contributions to (distributions from) associated companies, net 0 0
Other (144) 187
Loans to and investments in associated companies as of end of period 68,441 72,502
Linkem    
Equity Method Investment [Roll Forward]    
Loans to and investments in associated companies as of beginning of period 194,847 165,157
Income (losses) related to associated companies (13,185) (1,621)
Income (losses) related to Jefferies associated companies 0 0
Contributions to (distributions from) associated companies, net (359) 32,578
Other (113) 1,030
Loans to and investments in associated companies as of end of period 181,190 197,144
Real estate associated companies    
Equity Method Investment [Roll Forward]    
Loans to and investments in associated companies as of beginning of period 255,309 87,074
Income (losses) related to associated companies (53,014) 2,596
Income (losses) related to Jefferies associated companies 0 0
Contributions to (distributions from) associated companies, net (29,415) 0
Other 0 0
Loans to and investments in associated companies as of end of period 172,880 89,670
Other    
Equity Method Investment [Roll Forward]    
Loans to and investments in associated companies as of beginning of period 189,762 125,110
Income (losses) related to associated companies (18) (34)
Income (losses) related to Jefferies associated companies 1,746 (4,313)
Contributions to (distributions from) associated companies, net 551 5,728
Other 9,236 (387)
Loans to and investments in associated companies as of end of period 201,277 126,104
National Beef    
Equity Method Investment [Roll Forward]    
Loans to and investments in associated companies as of beginning of period   653,630
Income (losses) related to associated companies 0 27,105
Income (losses) related to Jefferies associated companies   0
Contributions to (distributions from) associated companies, net   (25,596)
Other   3
Loans to and investments in associated companies as of end of period   655,142
HomeFed    
Equity Method Investment [Roll Forward]    
Loans to and investments in associated companies as of beginning of period   337,542
Income (losses) related to associated companies 0 1,983
Income (losses) related to Jefferies associated companies   0
Contributions to (distributions from) associated companies, net   0
Other   0
Loans to and investments in associated companies as of end of period   $ 339,525
Linkem and Other | Loans and debt securities    
Equity Method Investment [Roll Forward]    
Loans to and investments in associated companies as of beginning of period 70,200  
Loans to and investments in associated companies as of end of period 75,100  
RedSky JZ Fulton Mall    
Equity Method Investment [Roll Forward]    
Equity method investment, other than temporary impairment $ 55,600