XML 62 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
May 31, 2012
Nov. 30, 2011
Stockholders' Equity:    
Total consolidated VIEs assets $ 2,136,900 $ 2,317,400
Total consolidated VIEs liabilities 742,800 902,300
Class A Common Stock [Member]
   
Stockholders' Equity:    
Common Stock, par value $ 0.10 $ 0.10
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares issued 169,675,010 169,099,760
Treasury stock, shares 11,702,017 12,000,017
Class B Common Stock [Member]
   
Stockholders' Equity:    
Common Stock, par value $ 0.10 $ 0.10
Common stock, shares authorized 90,000,000 90,000,000
Common stock, shares issued 32,982,815 32,982,815
Treasury stock, shares 1,679,620 1,679,620
Lennar Homebuilding Consolidated VIEs [Member]
   
Stockholders' Equity:    
Cash and cash equivalents 17,100 19,600
Consolidated Vies Restricted Cash 1,300  
Receivables, net 6,900 5,300
Finished homes and construction in progress 17,000 100
Land and land under development 511,200 538,200
Consolidated inventory not owned 65,500 71,600
Investments in unconsolidated entities 43,800 43,400
Other assets 218,900 219,600
Accounts payable 7,600 12,700
Liabilities related to consolidated inventory not owned 36,700 43,600
Senior notes and other debts payable 171,900 175,300
Other liabilities 35,300 16,700
Rialto Investments Consolidated VIEs [Member]
   
Stockholders' Equity:    
Cash and cash equivalents 92,300 80,000
Defeasance cash to retire notes payable 138,700 219,400
Investments in unconsolidated entities 600 600
Other assets 8,100 10,600
Consolidated VIEs Notes Payable And Other Liabilities 491,300 654,000
Loans receivable 464,100 565,600
Real estate owned, held for sale 91,000 115,400
Real estate owned held-and-used, net $ 460,400 $ 428,000