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Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables)
6 Months Ended
May 31, 2019
Supplemental Cash Flow Information [Abstract]  
Schedule of Supplemental Cash Flow Disclosures
The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
 
Six Months Ended May 31,
 
2019
 
2018
Summary of cash and cash equivalents at end of period:
 
 
 
Homebuilding
$
178,876

 
$
669,798

Financial services
888

 
756

Total
$
179,764

 
$
670,554

Supplemental disclosures of cash flow information:
 
 
 
Interest paid, net of amounts capitalized
$
(2,809
)
 
$
(3,665
)
Income taxes paid
3,163

 
7,595

Supplemental disclosures of non-cash activities:
 
 
 
Decrease in inventories due to adoption of ASC 606
$
(35,288
)
 
$

Increase in property and equipment, net due to adoption of ASC 606
31,194

 

Increase (decrease) in consolidated inventories not owned
(16,262
)
 
17,518

Increase in inventories due to distributions of land and land development from an unconsolidated joint venture
3,983

 
5,113

Inventories acquired through seller financing

 
36,697