Supplemental Disclosure to Consolidated Statements of Cash Flows

3 Months Ended

Feb. 28, 2019

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure to Consolidated Statements of Cash Flows

Supplemental Disclosure to Consolidated Statements of Cash Flows

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

	Three Months Ended February 28,
	2019			2018
Summary of cash and cash equivalents at end of period:
Homebuilding	$	511,690		$	560,255
Financial services	717			551
Total	$	512,407		$	560,806
Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	(15,318	)	$	(9,696	)
Income taxes paid	113			1,639

	Three Months Ended February 28,
	2019			2018
Supplemental disclosures of non-cash activities:
Decrease in inventories due to adoption of ASC 606	$	(35,288	)	$	—
Increase in property and equipment, net due to adoption of ASC 606	31,194			—
Increase (decrease) in consolidated inventories not owned	(16,262		)	8,466
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture	1,946			2,699
Inventories acquired through seller financing	—			36,697