Supplemental Disclosure to Consolidated Statements of Cash Flows

6 Months Ended

May. 31, 2015

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



	Six Months Ended May 31,
	2015		2014
Summary of cash and cash equivalents at end of period:
Homebuilding	$	439,920	$	484,472
Financial services	2,168		2,798
Total	$	442,088	$	487,270

Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	10,043	$	(2,061	)
Income taxes paid	1,887		1,419

Supplemental disclosures of noncash activities:
Reclassification of warranty recoveries to receivables	$	7,034	$	5,609
Increase (decrease) in consolidated inventories not owned	45,613		(3,958		)
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture	13,992		70,642
Inventories and inventory-related obligations associated with tax increment financing entities assessments tied to distribution of land from an unconsolidated joint venture	—		33,197
Inventories acquired through seller financing	—		29,277