Assets and Liabilities Held for Sale (Tables)

6 Months Ended

May 31, 2026

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Classified as Held for Sale

Tessellis’ major classes of assets and liabilities:


$ in thousands	May 31, 2026
Assets held for sale:
Cash and cash equivalents	$	31,635
Investments in and loans to related parties	6,493
Other receivables	25,881
Premises and equipment, net	65,896
Goodwill	56,104
Other assets	109,147
Total assets held for sale	$	295,156

Liabilities held for sale:
Short term borrowings	$	4,665
Lease liabilities	19,410
Accrued expenses and other liabilities	225,513
Long-term debt	50,172
Total liabilities held for sale	$	299,760

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details