XML 93 R81.htm IDEA: XBRL DOCUMENT v3.21.1
Supplemental Guarantor Information (Condensed Consolidated Balance Sheets) (Details) - USD ($)
$ in Thousands
Feb. 28, 2021
Nov. 30, 2020
Feb. 29, 2020
Nov. 30, 2019
Assets        
Cash and cash equivalents $ 570,959 $ 682,529 $ 430,927 $ 454,858
Receivables 249,234 272,659    
Inventories 4,123,953 3,897,482    
Property and equipment, net 67,558 65,547    
Other assets 118,306 125,510    
Total assets 5,426,784 5,356,442    
Liabilities and stockholders’ equity        
Mortgages and notes payable 1,747,007 1,747,175    
Stockholders' Equity Attributable to Parent 2,748,184 2,665,769 2,443,104 $ 2,383,122
Total liabilities and stockholders’ equity 5,426,784 5,356,442    
Home Building [Member]        
Assets        
Cash and cash equivalents 569,793 681,190 429,706  
Receivables 249,234 272,659    
Inventories 4,123,953 3,897,482    
Investments in unconsolidated joint ventures 46,453 46,785    
Property and equipment, net 67,558 65,547    
Deferred tax assets, net 215,145 231,067    
Other assets 118,306 125,510    
Total assets 5,390,442 5,320,240    
Liabilities and stockholders’ equity        
Mortgages and notes payable 1,747,007 1,747,175    
Total Liabilities 2,676,658 2,688,044    
Financial Service [Member]        
Assets        
Cash and cash equivalents 1,166 1,339 $ 1,221  
Receivables 1,777 1,988    
Investments in unconsolidated joint ventures 11,197 10,978    
Other assets [1] 22,202 21,897    
Total assets 36,342 36,202    
Liabilities and stockholders’ equity        
Accounts payable and accrued expenses 1,942 2,629    
Financial services $ 1,942 $ 2,629    
[1] Other assets at February 28, 2021 and November 30, 2020 included $21.9 million and $21.5 million, respectively, of contract assets for estimated future renewal commissions.