XML 1076 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 30, 2015
USD ($)
Aug. 31, 2015
USD ($)
May. 31, 2015
USD ($)
Feb. 28, 2015
USD ($)
Nov. 30, 2014
USD ($)
Aug. 31, 2014
USD ($)
May. 31, 2014
USD ($)
Feb. 28, 2014
USD ($)
Nov. 30, 2015
USD ($)
segment
Nov. 30, 2014
USD ($)
Nov. 30, 2013
USD ($)
Segment Reporting Information [Line Items]                      
Inventory, Homes under Construction $ 1,031,356       $ 928,272       $ 1,031,356 $ 928,272  
Inventory, Real Estate, Land and Land Development Costs 1,766,045       1,710,149       1,766,045 1,710,149  
Inventory, Land Held for Development and Sale 516,346       579,966       516,346 579,966  
Inventory, Operative Builders 3,313,747       3,218,387       $ 3,313,747 3,218,387  
Number of Reportable Segments | segment                 5    
Revenues:                      
Revenues 985,783 $ 843,157 $ 622,969 $ 580,121 796,041 $ 589,214 $ 565,007 $ 450,687 $ 3,032,030 2,400,949 $ 2,097,130
Pretax income (loss):                      
Pretax income (loss) 69,917 $ 33,954 $ 12,673 $ 10,499 28,601 $ 28,661 $ 26,924 $ 10,763 127,043 94,949 38,363
Equity in income (loss) of unconsolidated joint ventures:                      
Equity in income (loss) of unconsolidated joint ventures                 2,488 1,427 (933)
Impairment of Real Estate         34,200       8,030 37,628 391
Assets:                      
Total assets 5,015,371       4,757,550       5,015,371 4,757,550  
Investments in unconsolidated joint ventures:                      
Investments in unconsolidated joint ventures 71,558       79,441       $ 71,558 79,441  
Homebuilding [Member]                      
Segment Reporting Information [Line Items]                      
Number of Reportable Segments | segment                 4    
Revenues:                      
Revenues                 $ 3,020,987 2,389,643 2,084,978
Pretax income (loss):                      
Pretax income (loss)                 115,419 86,403 28,179
Equity in income (loss) of unconsolidated joint ventures:                      
Equity in income (loss) of unconsolidated joint ventures                 (1,804) 741 (2,007)
Assets:                      
Total assets 5,001,343       4,747,064       $ 5,001,343 4,747,064  
Financial services [Member]                      
Segment Reporting Information [Line Items]                      
Number of Reportable Segments | segment                 1    
Revenues:                      
Revenues                 $ 11,043 11,306 12,152
Pretax income (loss):                      
Pretax income (loss)                 11,624 8,546 10,184
Equity in income (loss) of unconsolidated joint ventures:                      
Equity in income (loss) of unconsolidated joint ventures                 4,292 686 1,074
Assets:                      
Total assets 14,028       10,486       14,028 10,486  
Investments in unconsolidated joint ventures:                      
Investments in unconsolidated joint ventures $ 10,440       6,149       $ 10,440 6,149  
Home Community Mortgage LLC [Member]                      
Segment Reporting Information [Line Items]                      
Ownership interest in joint venture 49.90%               49.90%    
Corporate and Other [Member] | Homebuilding [Member]                      
Pretax income (loss):                      
Pretax income (loss)                 $ (92,446) (71,993) (69,271)
Assets:                      
Total assets $ 1,341,359       1,262,960       1,341,359 1,262,960  
Central [Member]                      
Segment Reporting Information [Line Items]                      
Inventory, Homes under Construction 263,345       201,164       263,345 201,164  
Inventory, Real Estate, Land and Land Development Costs 421,783       363,933       421,783 363,933  
Inventory, Land Held for Development and Sale 22,082       22,957       22,082 22,957  
Equity in income (loss) of unconsolidated joint ventures:                      
Impairment of Real Estate                 0 0 0
Investments in unconsolidated joint ventures:                      
Investments in unconsolidated joint ventures 0       0       0 0  
Central [Member] | Homebuilding [Member]                      
Revenues:                      
Revenues                 809,738 698,429 565,120
Pretax income (loss):                      
Pretax income (loss)                 70,959 47,214 22,275
Equity in income (loss) of unconsolidated joint ventures:                      
Equity in income (loss) of unconsolidated joint ventures                 0 0 0
Assets:                      
Total assets 829,811       678,139       829,811 678,139  
West Coast [Member]                      
Segment Reporting Information [Line Items]                      
Inventory, Homes under Construction 535,795       536,843       535,795 536,843  
Inventory, Real Estate, Land and Land Development Costs 788,607       765,577       788,607 765,577  
Inventory, Land Held for Development and Sale 277,954       294,060       277,954 294,060  
Equity in income (loss) of unconsolidated joint ventures:                      
Impairment of Real Estate                 645 27,285 0
Investments in unconsolidated joint ventures:                      
Investments in unconsolidated joint ventures 54,360       59,552       54,360 59,552  
West Coast [Member] | Homebuilding [Member]                      
Revenues:                      
Revenues                 1,402,264 1,089,857 1,020,218
Pretax income (loss):                      
Pretax income (loss)                 127,946 116,325 118,264
Equity in income (loss) of unconsolidated joint ventures:                      
Equity in income (loss) of unconsolidated joint ventures                 (1,106) (374) (148)
Assets:                      
Total assets 1,740,299       1,695,753       1,740,299 1,695,753  
Southeast [Member]                      
Segment Reporting Information [Line Items]                      
Inventory, Homes under Construction 120,184       124,618       120,184 124,618  
Inventory, Real Estate, Land and Land Development Costs 238,324       245,948       238,324 245,948  
Inventory, Land Held for Development and Sale 111,633       124,582       111,633 124,582  
Equity in income (loss) of unconsolidated joint ventures:                      
Impairment of Real Estate                 4,132 3,951 391
Investments in unconsolidated joint ventures:                      
Investments in unconsolidated joint ventures 2,501       2,501       2,501 2,501  
Southeast [Member] | Homebuilding [Member]                      
Revenues:                      
Revenues                 410,743 401,853 324,388
Pretax income (loss):                      
Pretax income (loss)                 (22,758) (11,158) (45,992)
Equity in income (loss) of unconsolidated joint ventures:                      
Equity in income (loss) of unconsolidated joint ventures                 (2) 3,291 496
Assets:                      
Total assets 507,844       531,011       507,844 531,011  
Southwest [Member]                      
Segment Reporting Information [Line Items]                      
Inventory, Homes under Construction 112,032       65,647       112,032 65,647  
Inventory, Real Estate, Land and Land Development Costs 317,331       334,691       317,331 334,691  
Inventory, Land Held for Development and Sale 104,677       138,367       104,677 138,367  
Equity in income (loss) of unconsolidated joint ventures:                      
Impairment of Real Estate                 3,253 6,392 0
Investments in unconsolidated joint ventures:                      
Investments in unconsolidated joint ventures 14,697       17,388       14,697 17,388  
Southwest [Member] | Homebuilding [Member]                      
Revenues:                      
Revenues                 398,242 199,504 175,252
Pretax income (loss):                      
Pretax income (loss)                 31,718 6,015 2,903
Equity in income (loss) of unconsolidated joint ventures:                      
Equity in income (loss) of unconsolidated joint ventures                 (696) (2,176) (2,355)
Assets:                      
Total assets $ 582,030       $ 579,201       $ 582,030 579,201  
Nationstar Mortgage LLC [Member] | Home Community Mortgage LLC [Member]                      
Segment Reporting Information [Line Items]                      
Ownership interest in joint venture 50.10%               50.10%    
Land Option Contract Abandonment [Member]                      
Equity in income (loss) of unconsolidated joint ventures:                      
Loss on Contract Termination                 $ 1,561 1,803 3,190
Land Option Contract Abandonment [Member] | Central [Member]                      
Equity in income (loss) of unconsolidated joint ventures:                      
Loss on Contract Termination                 225 995 0
Land Option Contract Abandonment [Member] | West Coast [Member]                      
Equity in income (loss) of unconsolidated joint ventures:                      
Loss on Contract Termination                 352 554 3,190
Land Option Contract Abandonment [Member] | Southeast [Member]                      
Equity in income (loss) of unconsolidated joint ventures:                      
Loss on Contract Termination                 984 254 0
Land Option Contract Abandonment [Member] | Southwest [Member]                      
Equity in income (loss) of unconsolidated joint ventures:                      
Loss on Contract Termination                 $ 0 $ 0 $ 0