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Supplemental Disclosure to Consolidated Statements of Cash Flows
6 Months Ended
May 31, 2020
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):
 
Six Months Ended May 31,
 
2020
 
2019
Summary of cash and cash equivalents at end of period:
 
 
 
Homebuilding
$
575,006

 
$
178,876

Financial services
1,027

 
888

Total
$
576,033

 
$
179,764

Supplemental disclosures of cash flow information:
 
 
 
Interest paid, net of amounts capitalized
$
249

 
$
(2,809
)
Income taxes paid
1,078

 
3,163

Supplemental disclosures of non-cash activities:
 
 
 
Reclassification of federal tax refund from deferred tax assets to receivables
$
82,617

 
$

Increase in operating lease right-of-use assets and lease liabilities due to adoption of ASC 842
31,199

 

Inventories acquired through seller financing
18,045

 

Decrease in consolidated inventories not owned
(10,414
)
 
(16,262
)
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture
5,360

 
3,983

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