XML 89 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financial Services (Tables)
 3 Months Ended
Feb. 28, 2014
Segment Reporting Information [Line Items]  
Schedule of Financial Services Income (Loss)
The following tables present financial information relating to our financial services reporting segment (in thousands):
 
Three Months Ended February 28,
 
2014
 
2013
Revenues
 
 
 
Insurance commissions
$
1,262

 
$
1,303

Title services
708

 
649

Marketing services fees
450

 
450

Interest income
—

 
1

Total
2,420

 
2,403

Expenses
 
 
 
General and administrative
(852
)
 
(835
)
Operating income
1,568

 
1,568

Equity in income (loss) of unconsolidated joint ventures (a)
(6
)
 
1,091

Pretax income
$
1,562

 
$
2,659
Schedule of Financial Services Assets and Liabilities
 
February 28,
2014
 
November 30,
2013
Assets
 
 
 
Cash and cash equivalents
$
3,181

 
$
2,428

Receivables
699

 
2,084

Investments in unconsolidated joint ventures
5,484

 
5,490

Other assets
22

 
38

Total assets
$
9,386

 
$
10,040

Liabilities
 
 
 
Accounts payable and accrued expenses
$
2,350

 
$
2,593

Total liabilities
$
2,350

 
$
2,593