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v3.25.0.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |  |  |
Cash and cash equivalents |  | $ 2,648,308 |  | $ 3,361,801
Cash segregated for regulatory purposes |  | 29,895 |  | 162,048
Receivables: |  |  |  |
Brokerage clients, net |  | 897,363 |  | 841,507
Brokers, dealers, and clearing organizations |  | 486,465 |  | 414,144
Securities purchased under agreements to resell |  | 528,976 |  | 349,849
Financial instruments owned, at fair value |  | 1,169,008 |  | 918,741
Available-for-sale securities, at fair value |  | 1,584,598 | [1] | 1,551,686
Held-to-maturity securities, at amortized cost | [2] | 6,524,954 | [1] | 5,888,798
Loans: |  |  |  |
Held for investment, net |  | 20,731,796 |  | 19,305,805
Held for sale, at lower of cost or market |  | 578,980 |  | 423,999
Investments, at fair value |  | 75,358 |  | 91,105
Fixed assets, net |  | 193,156 |  | 191,528
Operating lease right-of-use assets, net |  | 809,174 |  | 778,216
Goodwill |  | 1,395,218 |  | 1,388,243
Intangible assets, net |  | 113,574 |  | 133,279
Loans and advances to financial advisors and other employees, net |  | 682,196 |  | 683,486
Deferred tax assets, net |  | 152,378 |  | 121,522
Other assets |  | 1,294,143 |  | 1,121,703
Total assets |  | 39,895,540 |  | 37,727,460
Payables: |  |  |  |
Brokerage clients |  | 468,773 |  | 734,821
Brokers, dealers, and clearing organizations |  | 215,249 |  | 231,736
Drafts |  | 126,770 |  | 117,688
Securities sold under agreements to repurchase |  | 580,170 |  | 417,644
Bank deposits |  | 29,102,227 |  | 27,334,579
Financial instruments sold, but not yet purchased, at fair value |  | 646,271 |  | 497,741
Accrued compensation |  | 790,194 |  | 585,612
Lease liabilities, net |  | 867,426 |  | 825,529
Accounts payable and accrued expenses |  | 735,072 |  | 512,050
Senior notes, net |  | 616,618 |  | 1,115,629
Debentures to Stifel Financial Capital Trusts |  | 60,000 |  | 60,000
Total liabilities |  | 34,208,770 |  | 32,433,029
Equity |  |  |  |
Preferred stock - $1 par value; authorized 3,000,000 shares; issued 27,400 shares |  | 685,000 |  | 685,000
Common stock - $0.15 par value; authorized 194,000,000 shares; issued 111,662,571 and 111,662,321 shares, respectively |  | 16,749 |  | 16,749
Additional paid-in-capital |  | 1,895,568 |  | 1,905,097
Retained earnings |  | 3,794,609 |  | 3,398,610
Accumulated other comprehensive loss |  | (75,638) |  | (74,326)
Treasury stock, at cost, 9,491,204 and 10,600,793 shares, respectively |  | (629,518) |  | (636,699)
Total equity |  | 5,686,770 |  | 5,294,431
Total liabilities and equity |  | $ 39,895,540 |  | $ 37,727,460
[1] | Due to the immaterial amount of income recognized on tax-exempt securities, yields were not calculated on a tax-equivalent basis.
[2] | Held-to-maturity securities are carried in the consolidated statements of financial condition at amortized cost, and the changes in the value of these securities, other than impairment charges, are not reported on the consolidated financial statements.

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant