Supplemental Disclosure to Consolidated Statements of Cash Flows

6 Months Ended

May 31, 2023

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


	Six Months Ended May 31,
	2023		2022
Summary of cash and cash equivalents at end of period:
Homebuilding	$	557,037	$	244,186
Financial services	420		2,395
Total	$	557,457	$	246,581

Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	1,098	$	(237)
Income taxes paid	64,824		97,654
Supplemental disclosures of non-cash activities:

Increase (decrease) in consolidated inventories not owned	4,264		(13,465)
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture	4,896		4,967