Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Aug. 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	August 31, 2026
Assets held for sale:
Cash and cash equivalents	$	20,985
Investments in and loans to related parties	6,466
Other receivables	35,879
Premises and equipment, net	66,254
Goodwill	55,873
Other assets	108,603
Total assets held for sale	$	294,060

Liabilities held for sale:
Short term borrowings	$	2,362
Lease liabilities	18,394
Accrued expenses and other liabilities	231,742
Long-term debt	50,053
Total liabilities held for sale	$	302,551

- 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