Supplemental Disclosure to Consolidated Statements of Cash Flows

6 Months Ended

May 31, 2022

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):

	Six Months Ended May 31,
	2022		2021
Summary of cash and cash equivalents at end of period:
Homebuilding	$	244,186	$	608,069
Financial services	2,395		978
Total	$	246,581	$	609,047
Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	(237)	$	(164)
Income taxes paid	97,654		26,295

	Six Months Ended May 31,
	2022	2021
Supplemental disclosures of non-cash activities:
Decrease in consolidated inventories not owned	(13,465)	(5,223)
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture	4,967	4,905