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Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables)
9 Months Ended
Aug. 31, 2019
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):
 
Nine Months Ended August 31,
 
2019
 
2018
Summary of cash and cash equivalents at end of period:
 
 
 
Homebuilding
$
183,794

 
$
354,361

Financial services
1,043

 
615

Total
$
184,837

 
$
354,976

Supplemental disclosures of cash flow information:
 
 
 
Interest paid, net of amounts capitalized
$
(13,311
)
 
$
(5,529
)
Income taxes paid
3,962

 
9,808

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
(20,048
)
 
20,370

Increase in inventories due to distributions of land and land development from an unconsolidated joint venture
6,288

 
10,390

Inventories acquired through seller financing
8,967

 
44,586