XML 94 R77.htm IDEA: XBRL DOCUMENT v3.24.4
Financial Instruments and Fair Value Disclosure (Fair Value Measured On Recurring Basis) (Details) - USD ($)
$ in Thousands
Nov. 30, 2024
Nov. 30, 2023
Residential Portfolio Segment    
Financial Instruments [Line Items]    
Aggregate principal balance of loans held-for-sale $ 2,263,310 $ 2,083,776
Aggregate fair value of loans held-for-sale in excess of principal balance (62,907) (10,426)
Commercial Portfolio Segment    
Financial Instruments [Line Items]    
Aggregate principal balance of loans held-for-sale 50,020 13,650
Aggregate fair value of loans held-for-sale in excess of principal balance 296 (191)
Lennar Other    
Financial Instruments [Line Items]    
Investments available-for-sale 40,600 38,000
Fair Value, Measurements, Recurring | Financial Services | Level 1 | Forward options    
Financial Instruments [Line Items]    
Derivative asset 1,458 5,937
Fair Value, Measurements, Recurring | Financial Services | Level 2 | Residential Portfolio Segment    
Financial Instruments [Line Items]    
Loans held-for-sale 2,200,402 2,073,350
Fair Value, Measurements, Recurring | Financial Services | Level 3    
Financial Instruments [Line Items]    
Mortgage servicing rights 3,463 3,440
Fair Value, Measurements, Recurring | Financial Services | Level 3 | Commercial Portfolio Segment    
Financial Instruments [Line Items]    
Loans held-for-sale 50,316 13,459
Fair Value, Measurements, Recurring | Lennar Other | Level 1    
Financial Instruments [Line Items]    
Investments in equity securities 204,777 176,198
Fair Value, Measurements, Recurring | Lennar Other | Level 3    
Financial Instruments [Line Items]    
Investments available-for-sale $ 40,578 $ 37,953