Supplemental Disclosure to Consolidated Statements of Cash Flows

3 Months Ended

Feb. 28, 2017

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure to Consolidated Statements of Cash Flows

Supplemental Disclosure to Consolidated Statements of Cash Flows

The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):

	Three Months Ended
	February 28, 2017			February 29, 2016
Summary of cash and cash equivalents at end of period:
Homebuilding	$	351,880		$	323,076
Financial services	570			1,780
Total	$	352,450		$	324,856
Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	(9,536	)	$	(12,955	)
Income taxes paid	836			458
Supplemental disclosures of noncash activities:
Reclassification of warranty recoveries to receivables	$	—		$	1,758
Decrease in consolidated inventories not owned	(22,554		)	(28,511		)
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture	1,986			2,674
Inventories acquired through seller financing	7,814			32,435