XML 84 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Financial Instruments and Fair Value Disclosures - (Fair Value Assets Measured On Nonrecurring Basis) (Details) - Fair Value, Measurements, Nonrecurring - Level 3 - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Rialto    
Fair Value, Assets and Liabilities Measured on a Recuring and Nonrecurring Basis [Line Items]    
Impaired loans receivable, carrying value $ 31,550 $ 60,666
Impaired loans receivable, fair value 18,885 58,327
Impaired loans receivable, total gains (losses) (12,665) (2,339)
REO, net: Upon acquisition/transfer, carrying value 8,850 17,966
REO, net: Upon acquisition/transfer, fair value 8,394 20,683
REO, net: Upon acquisition/transfer, total gains (losses) (456) 2,717
REO, net: Upon management periodic valuation, carrying value 52,425 19,519
REO, net: Upon management periodic valuation, fair value 40,096 16,649
REO, net: Upon management periodic valuation, total gains (losses) (12,329) (2,870)
Lennar Homebuilding    
Fair Value, Assets and Liabilities Measured on a Recuring and Nonrecurring Basis [Line Items]    
Land and land under development, carrying value 0 3,827
Land and land under development, fair value 0 3,425
Land and land under development, total gains (losses) $ 0 $ (402)