XML 82 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Instruments and Fair Value Disclosures - (Reconciliation Of Beginning And Ending Balance For The Company's Level 3 Recurring Fair Value Measurements) (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Mortgage servicing rights | Financial Services    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 37,206 $ 31,163
Purchases/loan originations 1,586 2,288
Sales/loan originations sold, including those not settled 0 0
Disposals/settlements (908) (1,213)
Changes in fair value (2,436) 4,534
Interest and principal paydowns 0 0
Ending balance 35,448 36,772
RMF loans held-for-sale | Lennar Other    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance 61,691 234,403
Purchases/loan originations 270,123 237,965
Sales/loan originations sold, including those not settled (200,588) (347,712)
Disposals/settlements 0 0
Changes in fair value 302 753
Interest and principal paydowns (486) (2,011)
Ending balance $ 131,042 $ 123,398