XML 37 R12.htm IDEA: XBRL DOCUMENT v3.21.4
Receivables
12 Months Ended
Nov. 30, 2021
Receivables [Abstract]  
Receivables Receivables
Receivables consisted of the following (in thousands):
 November 30,
 20212020
Due from utility companies, improvement districts and municipalities (a)$151,284 $105,700 
Recoveries related to self-insurance and other legal claims 95,063 82,018 
Refundable deposits and bonds13,681 10,897 
Income taxes receivable— 41,323 
Other 49,359 40,020 
Subtotal309,387 279,958 
Allowance for doubtful accounts(5,196)(7,299)
Total$304,191 $272,659 
(a)These receivables typically relate to infrastructure improvements we make with respect to our communities. We are generally reimbursed for the cost of such improvements when they are accepted by the utility company, improvement district or municipality, or after certain events occur, depending on the terms of the applicable agreements. These events may include, but are not limited to, the connection of utilities or the issuance of bonds by the respective improvement districts or municipalities.