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Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables)
6 Months Ended
May 31, 2017
Supplemental Cash Flow Information [Abstract]  
Schedule of Supplemental Cash Flow Disclosures
The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
 
Six Months Ended May 31,
 
2017
 
2016
Summary of cash and cash equivalents at end of period:
 
 
 
Homebuilding
$
348,588

 
$
274,849

Financial services
784

 
1,700

Total
$
349,372

 
$
276,549

 
 
 
 
Supplemental disclosures of cash flow information:
 
 
 
Interest paid, net of amounts capitalized
$
2,105

 
$
2,729

Income taxes paid
3,039

 
2,635

 
 
 
 
 
Six Months Ended May 31,
 
2017
 
2016
Supplemental disclosures of noncash activities:
 
 
 
Reclassification of warranty recoveries to receivables
$

 
$
2,151

Decrease in consolidated inventories not owned
(37,371
)
 
(32,324
)
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture
3,676

 
4,875

Inventories acquired through seller financing
28,160

 
32,436