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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Statement of Comprehensive Income [Abstract]    
Net earnings $ 136,849 $ 156,392
Other comprehensive income (loss), net of tax:    
Currency translation adjustments and other [1] (15,322) (99)
Changes in fair value related to instrument-specific credit risk [2] 30,256 (2,752)
Unrealized gains on available-for-sale-securities 125 1,958
Total other comprehensive income (loss), net of tax [3] 15,059 (893)
Comprehensive income 151,908 155,499
Net losses attributable to noncontrolling interests (6,983) (7,438)
Preferred stock dividends 16,039 14,189
Comprehensive income attributable to common shareholders $ 142,852 $ 148,748
[1] Includes income tax benefit of $4.5 million and $14.0 thousand for the three months ended February 28, 2025, and February 29, 2024, respectively.
[2] Includes income tax (expense) benefit of $(10.6) million and $1.2 million for the three months ended February 28, 2025 and February 29, 2024,
respectively.
[3] Includes unrealized losses of $0.2 million for the three months ended February 28, 2025 related to currency translation adjustments attributable to
noncontrolling interests.