Jefferies Financial Group Inc. – ‘10-K’ for 11/30/23 – ‘EX-101.PRE’

On:  Friday, 1/26/24, at 4:44pm ET   ·   For:  11/30/23   ·   Accession #:  96223-24-6   ·   File #:  1-05721

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   5.79M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML    153K 
 3: EX-21       Subsidiaries List                                   HTML     59K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     52K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     67K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     56K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     56K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     53K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     53K 
15: R1          Cover                                               HTML    126K 
16: R2          Audit Information                                   HTML     57K 
17: R3          Cover                                               HTML     54K 
18: R4          Consolidated Statements of Financial Condition      HTML    197K 
19: R5          Consolidated Statements of Financial Condition      HTML    100K 
                (Parenthetical)                                                  
20: R6          Consolidated Statements of Earnings                 HTML    150K 
21: R7          Consolidated Statements of Comprehensive Income     HTML     99K 
22: R8          Consolidated Statements of Comprehensive Income     HTML     57K 
                (Parenthetical)                                                  
23: R9          Consolidated Statements of Changes in Equity        HTML    176K 
24: R10         Consolidated Statements of Cash Flows               HTML    203K 
25: R11         Consolidated Statements of Cash Flows               HTML     72K 
                (Parenthetical)                                                  
26: R12         Consolidated Statements of Changes in Equity        HTML     61K 
                (Parenthetical) (Details)                                        
27: R13         Organization and Basis of Presentation              HTML     63K 
28: R14         Summary of Significant Accounting Policies          HTML    110K 
29: R15         Accounting Developments                             HTML     71K 
30: R16         Business Acquisitions                               HTML    105K 
31: R17         Assets Held for Sale                                HTML     70K 
32: R18         Fair Value Disclosures                              HTML    722K 
33: R19         Derivative Financial Instruments                    HTML    277K 
34: R20         Collateralized Transactions                         HTML    190K 
35: R21         Securitization Activities                           HTML     83K 
36: R22         Variable Interest Entities                          HTML    147K 
37: R23         Investments                                         HTML    204K 
38: R24         Credit Losses on Financial Assets Measured at       HTML    139K 
                Amortized Cost                                                   
39: R25         Goodwill and Intangible Assets                      HTML    130K 
40: R26         Short-Term Borrowings                               HTML     63K 
41: R27         Long-Term Debt                                      HTML    132K 
42: R28         Leases                                              HTML     93K 
43: R29         Preferred Shares                                    HTML     63K 
44: R30         Common Shares and Earnings Per Common Share         HTML     90K 
45: R31         Accumulated Other Comprehensive Income (Loss)       HTML     79K 
46: R32         Revenues from Contracts with Customers              HTML    164K 
47: R33         Benefit Plans                                       HTML    125K 
48: R34         Compensation Plans                                  HTML    166K 
49: R35         Income Taxes                                        HTML    165K 
50: R36         Commitments, Contingencies and Guarantees           HTML    110K 
51: R37         Regulatory Requirements                             HTML     65K 
52: R38         Segment Reporting                                   HTML    109K 
53: R39         Related Party Transactions                          HTML     62K 
54: R40         Schedule I (Parent Company Only)                    HTML    203K 
55: R41         Insider Trading Arrangements                        HTML     58K 
56: R42         Summary of Significant Accounting Policies          HTML    189K 
                (Policies)                                                       
57: R43         Business Acquisitions (Tables)                      HTML     97K 
58: R44         Assets Held for Sale (Tables)                       HTML     71K 
59: R45         Fair Value Disclosures (Tables)                     HTML    928K 
60: R46         Derivative Financial Instruments (Tables)           HTML    284K 
61: R47         Collateralized Transactions (Tables)                HTML    241K 
62: R48         Securitization Activities (Tables)                  HTML     74K 
63: R49         Variable Interest Entities (Tables)                 HTML    125K 
64: R50         Investments (Tables)                                HTML    182K 
65: R51         Credit Losses on Financial Assets Measured at       HTML    136K 
                Amortized Cost (Tables)                                          
66: R52         Goodwill and Intangible Assets (Tables)             HTML    171K 
67: R53         Short-Term Borrowings (Tables)                      HTML     62K 
68: R54         Long-Term Debt (Tables)                             HTML    130K 
69: R55         Leases (Tables)                                     HTML     94K 
70: R56         Common Shares and Earnings Per Common Share         HTML     89K 
                (Tables)                                                         
71: R57         Accumulated Other Comprehensive Income (Loss)       HTML     80K 
                (Tables)                                                         
72: R58         Revenues from Contracts with Customers (Tables)     HTML    141K 
73: R59         Benefit Plans (Tables)                              HTML    120K 
74: R60         Compensation Plans (Tables)                         HTML    154K 
75: R61         Income Taxes (Tables)                               HTML    172K 
76: R62         Commitments, Contingencies and Guarantees (Tables)  HTML    102K 
77: R63         Regulatory Requirements (Tables)                    HTML     59K 
78: R64         Segment Reporting (Tables)                          HTML    104K 
79: R65         Organization and Basis of Presentation --Narrative  HTML     68K 
                (Details)                                                        
80: R66         Summary of Significant Accounting Policies -        HTML     54K 
                Narrative (Details)                                              
81: R67         Summary of Significant Accounting Policies -        HTML     70K 
                Premises and Equipment (Details)                                 
82: R68         Summary of Significant Accounting Policies - Hedge  HTML     57K 
                Accounting (Details)                                             
83: R69         Accounting Developments (Details)                   HTML     84K 
84: R70         Business Acquisitions - Narrative (Details)         HTML    128K 
85: R71         Business Acquisitions (Details)                     HTML    129K 
86: R72         Assets Held for Sale (Details)                      HTML     97K 
87: R73         Fair Value Disclosures - Financial Assets and       HTML    200K 
                Liabilities Accounted for at Fair Value on                       
                Recurring Basis (Details)                                        
88: R74         Fair Value Disclosures - Investments Measured at    HTML     92K 
                Fair Value Based on Net Asset Value Per Share                    
                (Details)                                                        
89: R75         Fair Value Disclosures - Level 3 Rollforwards       HTML    188K 
                (Details)                                                        
90: R76         Fair Value Disclosures - Narrative (Details)        HTML    119K 
91: R77         Fair Value Disclosures - Quantitative Information   HTML    358K 
                about Significant Unobservable Inputs Used in                    
                Level 3 Fair Value Measurements (Details)                        
92: R78         Fair Value Disclosures - Summary of Gains (Losses)  HTML     68K 
                Due to Changes in Instrument Specific Credit Risk                
                for Loans and Other Receivables and Loan                         
                Commitments Measured at Fair Value under Fair                    
                Value Option (Details)                                           
93: R79         Fair Value Disclosures - Summary of Amount by       HTML     63K 
                Which Contractual Principal Exceeds Fair Value for               
                Loans and Other Receivables Measured at Fair Value               
                under Fair Value Option (Details)                                
94: R80         Fair Value Disclosures - Assets and Liabilities     HTML     95K 
                Measured at Fair Value on a Non-recurring Basis                  
                (Details)                                                        
95: R81         Derivative Financial Instruments - Fair Value and   HTML    136K 
                Related Number of Derivative Contracts Categorized               
                by Type of Derivative Contract (Details)                         
96: R82         Derivative Financial Instruments - Unrealized and   HTML     80K 
                Realized Gains (Losses) on Derivative Contracts                  
                (Details)                                                        
97: R83         Derivative Financial Instruments - Remaining        HTML    124K 
                Contract Maturity of Fair Value of OTC Derivative                
                Assets and Liabilities (Details)                                 
98: R84         Derivative Financial Instruments - Counterparty     HTML     61K 
                Credit Quality with Respect to Fair Value of OTC                 
                Derivatives Assets (Details)                                     
99: R85         Derivative Financial Instruments - External Credit  HTML     69K 
                Ratings of Underlyings or Referenced Assets                      
                (Details)                                                        
100: R86         Derivative Financial Instruments - Contingent       HTML     60K  
                Features (Details)                                               
101: R87         Collateralized Transactions - Collateral Pledged    HTML     88K  
                (Details)                                                        
102: R88         Collateralized Transactions - Contractual Maturity  HTML     78K  
                (Details)                                                        
103: R89         Collateralized Transactions - Additional            HTML     56K  
                Information (Details)                                            
104: R90         Collateralized Transactions - Summary of            HTML    136K  
                Repurchase Agreements and Securities Borrowing and               
                Lending Arrangements (Details)                                   
105: R91         Collateralized Transactions - Cash and Securities   HTML     58K  
                Segregated (Details)                                             
106: R92         Securitization Activities - Activity Related to     HTML     58K  
                Securitizations Accounted for as Sales (Details)                 
107: R93         Securitization Activities - Summary of Retained     HTML     69K  
                Interests in SPEs (Details)                                      
108: R94         Variable Interest Entities - Assets and             HTML    125K  
                Liabilities of Consolidated VIEs Prior to                        
                Consolidation (Details)                                          
109: R95         Variable Interest Entities - Variable Interests in  HTML     94K  
                Non-Consolidated Variable Interest Entities                      
                (Details)                                                        
110: R96         Variable Interest Entities - Non-consolidated VIEs  HTML     99K  
                - Additional Information (Details)                               
111: R97         Investments - Loans and Investments In Related      HTML     58K  
                Parties (Details)                                                
112: R98         Investments - Jefferies Finance - Narrative         HTML     87K  
                (Details)                                                        
113: R99         Investments - Summary of Selected Financial         HTML    107K  
                Information for Jefferies Finance (Details)                      
114: R100        Investments - Berkadia - Narrative (Details)        HTML     65K  
115: R101        Investments - Summary of Selected Financial         HTML    116K  
                Information for Berkadia (Details)                               
116: R102        Investments - OpNet - Narrative (Details)           HTML     78K  
117: R103        Investments - Summary of Selected Financial         HTML     91K  
                Information for OpNet (Details)                                  
118: R104        Investments - Stratos - Narrative (Details)         HTML     73K  
119: R105        Investments - Summary of Selected Financial         HTML    100K  
                Information For Stratos (Details)                                
120: R106        Investments - Golden Queen Mining Company -         HTML     69K  
                Narrative (Details)                                              
121: R107        Investments - Summary of Selected Financial         HTML     92K  
                Information For Golden Queen Mining Company                      
                (Details)                                                        
122: R108        Investments - Real Estate Investments - Narrative   HTML     67K  
                (Details)                                                        
123: R109        Investments - Summary of Selected Financial         HTML     95K  
                Information For Real Estate Investments (Details)                
124: R110        Investments - JCP Fund V - Narrative (Details)      HTML     67K  
125: R111        Investments - Summary of Selected Financial         HTML    103K  
                Information for JCP Fund V (Details)                             
126: R112        Investments - Asset Management Companies -          HTML     94K  
                Narrative (Details)                                              
127: R113        Investments - Summar of Selected Financial          HTML     71K  
                Information For Asset Management Companies                       
                (Details)                                                        
128: R114        Investments - ApiJect - Narrative (Details)         HTML     68K  
129: R115        Investments - Summary of Selected Financial         HTML     59K  
                Information For Apiject (Details)                                
130: R116        Investments - SPAC - Narrative (Details)            HTML     61K  
131: R117        Credit Losses on Financial Assets Measured at       HTML     65K  
                Amortized Cost - Narrative (Details)                             
132: R118        Credit Losses on Financial Assets Measured at       HTML     66K  
                Amortized Cost - Rollforward of the Allowance for                
                Credit Losses Related to Automobile Loans                        
                (Details)                                                        
133: R119        Credit Losses on Financial Assets Measured at       HTML     88K  
                Amortized Cost - Summary of Automobile Loans Held                
                for Investment by Credit Score - Prior Year                      
                (Details)                                                        
134: R120        Credit Losses on Financial Assets Measured at       HTML     93K  
                Amortized Cost - Aging of Automobile Loans Held                  
                For Investment - Prior Year (Details)                            
135: R121        Credit Losses on Financial Assets Measured at       HTML     66K  
                Amortized Cost - Schedule of Allowance for Credit                
                Loss - Investing Banking (Details)                               
136: R122        Goodwill and Intangible Assets - Schedule of        HTML     69K  
                Goodwill (Details)                                               
137: R123        Goodwill and Intangible Assets - Summary of         HTML     89K  
                Intangible Assets (Details)                                      
138: R124        Goodwill and Intangible Assets - Additional         HTML     55K  
                Information (Details)                                            
139: R125        Goodwill and Intangible Assets - Future             HTML     63K  
                Amortization Expense Related to Intangible Assets                
                (Details)                                                        
140: R126        Short-Term Borrowings - Schedule of Short-Term      HTML     61K  
                Borrowings (Details)                                             
141: R127        Short-Term Borrowings - Additional Infomation       HTML     59K  
                (Details)                                                        
142: R128        Long-Term Debt - Summary of Long-Term Debt          HTML    182K  
                Carrying Values Including Unamortized Discounts                  
                and Premiums (Details)                                           
143: R129        Long-Term Debt - Narrative (Details)                HTML    103K  
144: R130        Leases - Finance Lease ROU Assets (Details)         HTML     60K  
145: R131        Leases - Maturities of Lease Liabilities (Details)  HTML     81K  
146: R132        Leases - Additional Information (Details)           HTML     55K  
147: R133        Leases - Lease Cost (Details)                       HTML     61K  
148: R134        Leases - Supplemental Information of Cash Flows     HTML     56K  
                (Details)                                                        
149: R135        Preferred Shares - Narrative (Details)              HTML    124K  
150: R136        Common Shares and Earnings Per Common Share -       HTML    117K  
                Earnings Per Share Computation (Details)                         
151: R137        Accumulated Other Comprehensive Income (Loss) -     HTML     81K  
                Summary of Accumulated Other Comprehensive Income,               
                Net of Taxes (Details)                                           
152: R138        Accumulated Other Comprehensive Income (Loss) -     HTML     98K  
                Schedule of Accumulated Other Comprehensive Income               
                Reclassifications (Details)                                      
153: R139        Revenues from Contracts with Customers -            HTML     95K  
                Components of Revenue (Details)                                  
154: R140        Revenues from Contracts with Customers -            HTML    105K  
                Disaggregation of Revenue (Details)                              
155: R141        Revenues from Contracts with Customers -            HTML     68K  
                Additional Information (Details)                                 
156: R142        Benefit Plans - Narrative (Details)                 HTML     84K  
157: R143        Benefit Plans - Changes in Projected Benefit        HTML     88K  
                Obligation and Components of Net Periodic Pension                
                Costs (Details)                                                  
158: R144        Benefit Plans - Components of Net Periodic Pension  HTML     94K  
                Cost (Details)                                                   
159: R145        Benefit Plans - Assumptions Used to Determine       HTML     66K  
                Actuarial Present Value of Projected Benefit                     
                Obligation and Net Periodic Pension Benefit Cost                 
                (Details)                                                        
160: R146        Benefit Plans - Expected Benefit Payments           HTML     65K  
                (Details)                                                        
161: R147        Compensation Plans - Equity Compensation Plan       HTML     64K  
                (Details)                                                        
162: R148        Compensation Plans - Senior Executive Compensation  HTML    170K  
                Plan (Details)                                                   
163: R149        Compensation Plans - Activity of Restricted Stock   HTML     77K  
                (Details)                                                        
164: R150        Compensation Plans - Schedule of Activity in RSUs   HTML    127K  
                (Details)                                                        
165: R151        Compensation Plans - Compensation Cost (Details)    HTML     78K  
166: R152        Compensation Plans - Other Compensation Plan        HTML     66K  
                (Details)                                                        
167: R153        Compensation Plans - Remaining Unamortized Amounts  HTML     74K  
                (Details)                                                        
168: R154        Compensation Plans - Restricted Cash Awards         HTML     65K  
                (Details)                                                        
169: R155        Income Taxes - Schedule of Provision For Income     HTML     80K  
                Taxes (Details)                                                  
170: R156        Income Taxes - Schedule of Income before Income     HTML     62K  
                Tax, U.S. and non-U.S. (Details)                                 
171: R157        Income Taxes - Schedule of Reconciliation of        HTML    109K  
                Expected Statutory Federal Income Tax to Actual                  
                Income Tax Provision (Benefit) (Details)                         
172: R158        Income Taxes - Schedule of Reconciliation of        HTML     64K  
                Unrecognized Tax Benefits (Details)                              
173: R159        Income Taxes - Narrative (Details)                  HTML     67K  
174: R160        Income Taxes - Schedule of Deferred Tax Assets and  HTML     85K  
                Liabilities (Details)                                            
175: R161        Commitments, Contingencies and Guarantees -         HTML     89K  
                Commitments and Contingencies (Details)                          
176: R162        Commitments, Contingencies and Guarantees -         HTML     81K  
                Additional Information (Details)                                 
177: R163        Commitments, Contingencies and Guarantees -         HTML     69K  
                Schedule of Guarantees (Details)                                 
178: R164        Regulatory Requirements - Schedule of Net Capital   HTML     61K  
                and Excess Net Capital (Details)                                 
179: R165        Regulatory Requirements- Additional Information     HTML     63K  
                (Details)                                                        
180: R166        Segment Reporting - Additional Information          HTML     54K  
                (Details)                                                        
181: R167        Segment Reporting - Net Revenues, Expenses and      HTML     89K  
                Total Assets by Segment (Details)                                
182: R168        Segment Reporting - Net Revenues by Geographic      HTML     62K  
                Region (Details)                                                 
183: R169        Related Party Transactions - Narrative (Details)    HTML     97K  
184: R170        Schedule I (Parent Company Only) - Condensed        HTML    138K  
                Statements of Financial Condition (Details)                      
185: R171        Schedule I (Parent Company Only) - Condensed        HTML    145K  
                Statements of Operations and Comprehensive Income                
                (Details)                                                        
186: R172        Schedule I (Parent Company Only) - Condensed        HTML    165K  
                Statements of Cash Flows (Details)                               
187: R173        Schedule I (Parent Company Only) - Condensed        HTML     64K  
                Statements of Cash Flows (Details)                               
188: R174        Schedule I (PARENT COMPANY ONLY) - Additional       HTML     62K  
                Information (Details)                                            
189: R175        Schedule I (Parent Company Only) - Condensed        HTML     86K  
                Statements of Financial Condition (Parenthetical)                
                (Details)                                                        
192: XML         IDEA XML File -- Filing Summary                      XML    376K  
190: XML         XBRL Instance -- jef-20231130_htm                    XML   9.57M  
191: EXCEL       IDEA Workbook of Financial Report Info              XLSX    505K  
11: EX-101.CAL  XBRL Calculations -- jef-20231130_cal                XML    530K 
12: EX-101.DEF  XBRL Definitions -- jef-20231130_def                 XML   2.70M 
13: EX-101.LAB  XBRL Labels -- jef-20231130_lab                      XML   4.87M 
14: EX-101.PRE  XBRL Presentations -- jef-20231130_pre               XML   3.41M 
10: EX-101.SCH  XBRL Schema -- jef-20231130                          XSD    569K 
193: JSON        XBRL Instance as JSON Data -- MetaLinks            1,205±  1.92M  
194: ZIP         XBRL Zipped Folder -- 0000096223-24-000006-xbrl      Zip   1.54M  

‘EX-101.PRE’   —   XBRL Presentations — jef-20231130_pre

This Exhibit is an XBRL File.