Supplemental disclosures to the consolidated statements of cash flows |
The following are supplemental disclosures to the consolidated statements of cash flows (in thousands): | | | | | | | | | | | | | | | | | | | Years Ended November 30, | | 2020 | | 2019 | | 2018 | Summary of cash and cash equivalents at the end of the year: | | | | | | Homebuilding | $ | 681,190 | | | $ | 453,814 | | | $ | 574,359 | | Financial services | 1,339 | | | 1,044 | | | 760 | | Total | $ | 682,529 | | | $ | 454,858 | | | $ | 575,119 | | | | | | | |
| | | | | | | | | | | | | | | | | | | Years Ended November 30, | | 2020 | | 2019 | | 2018 | Supplemental disclosure of cash flow information: | | | | | | Interest paid, net of amounts capitalized | $ | 866 | | | $ | (1,327) | | | $ | 8,338 | | Income taxes paid | 17,253 | | | 4,479 | | | 11,949 | | Income taxes refunded | 44,336 | | | 221 | | | 220 | | Supplemental disclosure 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 | | | — | | | — | | 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 | 7,254 | | | (9,634) | | | 16,098 | | Increase in inventories due to distributions of land and land development from an unconsolidated joint venture | 9,350 | | | 9,662 | | | 17,637 | | Inventories acquired through seller financing | 21,712 | | | 8,967 | | | 44,586 | |
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