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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Aug. 31, 2025
Aug. 31, 2024
Statement of Comprehensive Income [Abstract]        
Net earnings $ 242,504 $ 181,039 $ 470,748 $ 492,118
Other comprehensive income (loss), net of tax:        
Currency translation adjustments and other [1] 8,551 22,560 39,998 18,443
Changes in fair value related to instrument-specific credit risk [2] (43,882) 17,783 7,945 5,081
Unrealized gains on available-for-sale-securities 99 426 261 2,056
Total other comprehensive income (loss), net of tax (35,232) 40,769 48,204 [3] 25,580 [3]
Comprehensive income 207,272 221,808 518,952 517,698
Net losses attributable to noncontrolling interests (10,041) (6,874) (24,692) (19,102)
Preferred stock dividends 28,559 20,785 55,528 48,501
Comprehensive income attributable to common shareholders $ 188,754 $ 207,897 $ 488,116 $ 488,299
[1] Includes income tax expense of $4.5 million and $14.6 million for the three and nine months ended August 31, 2025, respectively, and income tax
expense of $7.9 million and $7.2 million for the three and nine months ended August 31, 2024.
[2] Includes income tax benefit (expense) of $15.1 million and $(3.4) million for the three and nine months ended August 31, 2025, respectively, and
income tax expense of $6.1 million and $1.0 million for the three and nine months ended August 31, 2024, respectively.
[3] Includes unrealized gains (losses) related to currency translation adjustments attributable to noncontrolling interests of $0.9 million and
$(1.0) million for the three and nine months ended August 31, 2024, respectively.