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Supplemental Guarantor Information (Tables) | 12 Months Ended
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Nov. 30, 2015
Guarantees [Abstract] |
Condensed Consolidating Statements of Operations | Condensed Consolidating Statements of Operations (in thousands)
| Year Ended November 30, 2015
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Revenues | $ | — |  |  | $ | 2,653,372 |  |  | $ | 378,658 |  |  | $ | — |  |  | $ | 3,032,030 |
Homebuilding: |  |  |  |  |  |  |  |  |
Revenues | $ | — |  |  | $ | 2,653,372 |  |  | $ | 367,615 |  |  | $ | — |  |  | $ | 3,020,987 |
Construction and land costs | — |  |  | (2,209,472 | ) |  | (329,896 | ) |  | — |  |  | (2,539,368 | )
Selling, general and administrative expenses | (86,053 | ) |  | (213,292 | ) |  | (43,653 | ) |  | — |  |  | (342,998 | )
Operating income (loss) | (86,053 | ) |  | 230,608 |  |  | (5,934 | ) |  | — |  |  | 138,621 |
Interest income | 451 |  |  | 6 |  |  | 1 |  |  | — |  |  | 458 |
Interest expense | (180,701 | ) |  | (6,184 | ) |  | — |  |  | 165,029 |  |  | (21,856 | )
Intercompany interest | 289,727 |  |  | (109,208 | ) |  | (15,490 | ) |  | (165,029 | ) |  | — |
Equity in loss of unconsolidated joint ventures | — |  |  | (1,803 | ) |  | (1 | ) |  | — |  |  | (1,804 | )
Homebuilding pretax income (loss) | 23,424 |  |  | 113,419 |  |  | (21,424 | ) |  | — |  |  | 115,419 |
Financial services pretax income | — |  |  | — |  |  | 11,624 |  |  | — |  |  | 11,624 |
Total pretax income (loss) | 23,424 |  |  | 113,419 |  |  | (9,800 | ) |  | — |  |  | 127,043 |
Income tax benefit (expense) | 2,000 |  |  | (42,700 | ) |  | (1,700 | ) |  | — |  |  | (42,400 | )
Equity in net income of subsidiaries | 59,219 |  |  | — |  |  | — |  |  | (59,219 | ) |  | — |
Net income (loss) | $ | 84,643 |  |  | $ | 70,719 |  |  | $ | (11,500 | ) |  | $ | (59,219 | ) |  | $ | 84,643 |
| Year Ended November 30, 2014
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Revenues | $ | — |  |  | $ | 2,031,564 |  |  | $ | 369,385 |  |  | $ | — |  |  | $ | 2,400,949 |
Homebuilding: |  |  |  |  |  |  |  |  |
Revenues | $ | — |  |  | $ | 2,031,564 |  |  | $ | 358,079 |  |  | $ | — |  |  | $ | 2,389,643 |
Construction and land costs | — |  |  | (1,673,916 | ) |  | (311,735 | ) |  | — |  |  | (1,985,651 | )
Selling, general and administrative expenses | (68,717 | ) |  | (176,795 | ) |  | (42,511 | ) |  | — |  |  | (288,023 | )
Operating income (loss) | (68,717 | ) |  | 180,853 |  |  | 3,833 |  |  | — |  |  | 115,969 |
Interest income | 432 |  |  | 9 |  |  | 2 |  |  | — |  |  | 443 |
Interest expense | (165,485 | ) |  | (6,056 | ) |  | — |  |  | 140,791 |  |  | (30,750 | )
Intercompany interest | 287,017 |  |  | (127,191 | ) |  | (19,035 | ) |  | (140,791 | ) |  | — |
Equity in income (loss) of unconsolidated joint ventures | — |  |  | (2,549 | ) |  | 3,290 |  |  | — |  |  | 741 |
Homebuilding pretax income (loss) | 53,247 |  |  | 45,066 |  |  | (11,910 | ) |  | — |  |  | 86,403 |
Financial services pretax income | — |  |  | — |  |  | 8,546 |  |  | — |  |  | 8,546 |
Total pretax income (loss) | 53,247 |  |  | 45,066 |  |  | (3,364 | ) |  | — |  |  | 94,949 |
Income tax benefit | 215,691 |  |  | 551,203 |  |  | 56,506 |  |  | — |  |  | 823,400 |
Equity in net income of subsidiaries | 649,411 |  |  | — |  |  | — |  |  | (649,411 | ) |  | — |
Net income | $ | 918,349 |  |  | $ | 596,269 |  |  | $ | 53,142 |  |  | $ | (649,411 | ) |  | $ | 918,349 |
| Year Ended November 30, 2013
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Revenues | $ | — |  |  | $ | 1,792,040 |  |  | $ | 305,090 |  |  | $ | — |  |  | $ | 2,097,130 |
Homebuilding: |  |  |  |  |  |  |  |  |
Revenues | $ | — |  |  | $ | 1,792,040 |  |  | $ | 292,938 |  |  | $ | — |  |  | $ | 2,084,978 |
Construction and land costs | — |  |  | (1,480,822 | ) |  | (256,264 | ) |  | — |  |  | (1,737,086 | )
Selling, general and administrative expenses | (60,545 | ) |  | (151,923 | ) |  | (43,340 | ) |  | — |  |  | (255,808 | )
Operating income (loss) | (60,545 | ) |  | 159,295 |  |  | (6,666 | ) |  | — |  |  | 92,084 |
Interest income | 768 |  |  | 18 |  |  | 6 |  |  | — |  |  | 792 |
Interest expense | (143,902 | ) |  | (5,199 | ) |  | — |  |  | 86,411 |  |  | (62,690 | )
Intercompany interest | 203,096 |  |  | (102,172 | ) |  | (14,513 | ) |  | (86,411 | ) |  | — |
Equity in income (loss) of unconsolidated joint ventures | — |  |  | (2,503 | ) |  | 496 |  |  | — |  |  | (2,007 | )
Homebuilding pretax income (loss) | (583 | ) |  | 49,439 |  |  | (20,677 | ) |  | — |  |  | 28,179 |
Financial services pretax income | — |  |  | — |  |  | 10,184 |  |  | — |  |  | 10,184 |
Total pretax income (loss) | (583 | ) |  | 49,439 |  |  | (10,493 | ) |  | — |  |  | 38,363 |
Income tax benefit (expense) | 100 |  |  | 1,800 |  |  | (300 | ) |  | — |  |  | 1,600 |
Equity in net income of subsidiaries | 40,446 |  |  | — |  |  | — |  |  | (40,446 | ) |  | — |
Net income (loss) | $ | 39,963 |  |  | $ | 51,239 |  |  | $ | (10,793 | ) |  | $ | (40,446 | ) |  | $ | 39,963 |
Condensed Consolidating Statements of Comprehensive Income (Loss) | Condensed Consolidating Statements of Comprehensive Income (Loss) (in thousands)
| Year Ended November 30, 2015
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Net income (loss) | $ | 84,643 |  |  | $ | 70,719 |  |  | $ | (11,500 | ) |  | $ | (59,219 | ) |  | $ | 84,643 |
Other comprehensive income: |  |  |  |  |  |  |  |  |
Postretirement benefit plan adjustments | 6,149 |  |  | — |  |  | — |  |  | — |  |  | 6,149 |
Other comprehensive income before tax | 6,149 |  |  | — |  |  | — |  |  | — |  |  | 6,149 |
Income tax expense related to items of other comprehensive income | (2,460 | ) |  | — |  |  | — |  |  | — |  |  | (2,460 | )
Other comprehensive income, net of tax | 3,689 |  |  | — |  |  | — |  |  | — |  |  | 3,689 |
Comprehensive income (loss) | $ | 88,332 |  |  | $ | 70,719 |  |  | $ | (11,500 | ) |  | $ | (59,219 | ) |  | $ | 88,332 |
| Year Ended November 30, 2014
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Net income | $ | 918,349 |  |  | $ | 596,269 |  |  | $ | 53,142 |  |  | $ | (649,411 | ) |  | $ | 918,349 |
Other comprehensive loss: |  |  |  |  |  |  |  |  |
Postretirement benefit plan adjustments | (1,888 | ) |  | — |  |  | — |  |  | — |  |  | (1,888 | )
Other comprehensive loss before tax | (1,888 | ) |  | — |  |  | — |  |  | — |  |  | (1,888 | )
Income tax expense related to items of other comprehensive income | (1,604 | ) |  | — |  |  | — |  |  | — |  |  | (1,604 | )
Other comprehensive loss, net of tax | (3,492 | ) |  | — |  |  | — |  |  | — |  |  | (3,492 | )
Comprehensive income | $ | 914,857 |  |  | $ | 596,269 |  |  | $ | 53,142 |  |  | $ | (649,411 | ) |  | $ | 914,857 |
| Year Ended November 30, 2013
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Net income (loss) | $ | 39,963 |  |  | $ | 51,239 |  |  | $ | (10,793 | ) |  | $ | (40,446 | ) |  | $ | 39,963 |
Other comprehensive income: |  |  |  |  |  |  |  |  |
Postretirement benefit plan adjustments | 10,442 |  |  | — |  |  | — |  |  | — |  |  | 10,442 |
Other comprehensive income, net of tax | 10,442 |  |  | — |  |  | — |  |  | — |  |  | 10,442 |
Comprehensive income (loss) | $ | 50,405 |  |  | $ | 51,239 |  |  | $ | (10,793 | ) |  | $ | (40,446 | ) |  | $ | 50,405 |
Condensed Consolidating Balance Sheets | Condensed Consolidating Balance Sheets (in thousands)
| November 30, 2015
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Assets |  |  |  |  |  |  |  |  |
Homebuilding: |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 444,850 |  |  | $ | 98,281 |  |  | $ | 15,911 |  |  | $ | — |  |  | $ | 559,042 |
Restricted cash | 9,344 |  |  | — |  |  | — |  |  | — |  |  | 9,344 |
Receivables | 39 |  |  | 148,338 |  |  | 4,305 |  |  | — |  |  | 152,682 |
Inventories | — |  |  | 2,979,617 |  |  | 334,130 |  |  | — |  |  | 3,313,747 |
Investments in unconsolidated joint ventures | — |  |  | 69,057 |  |  | 2,501 |  |  | — |  |  | 71,558 |
Deferred tax assets, net | 190,770 |  |  | 501,454 |  |  | 89,972 |  |  | — |  |  | 782,196 |
Other assets | 97,590 |  |  | 11,783 |  |  | 3,401 |  |  | — |  |  | 112,774 |
| 742,593 |  |  | 3,808,530 |  |  | 450,220 |  |  | — |  |  | 5,001,343 |
Financial services | — |  |  | — |  |  | 14,028 |  |  | — |  |  | 14,028 |
Intercompany receivables | 3,627,150 |  |  | — |  |  | 102,103 |  |  | (3,729,253 | ) |  | — |
Investments in subsidiaries | 39,383 |  |  | — |  |  | — |  |  | (39,383 | ) |  | — |
Total assets | $ | 4,409,126 |  |  | $ | 3,808,530 |  |  | $ | 566,351 |  |  | $ | (3,768,636 | ) |  | $ | 5,015,371 |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |  |
Homebuilding: |  |  |  |  |  |  |  |  |
Accounts payable, accrued expenses and other liabilities | $ | 136,352 |  |  | $ | 442,529 |  |  | $ | 118,303 |  |  | $ | — |  |  | $ | 697,184 |
Notes payable | 2,564,762 |  |  | 60,774 |  |  | — |  |  | — |  |  | 2,625,536 |
| 2,701,114 |  |  | 503,303 |  |  | 118,303 |  |  | — |  |  | 3,322,720 |
Financial services | — |  |  | — |  |  | 1,817 |  |  | — |  |  | 1,817 |
Intercompany payables | 17,178 |  |  | 3,305,227 |  |  | 406,848 |  |  | (3,729,253 | ) |  | — |
Stockholders’ equity | 1,690,834 |  |  | — |  |  | 39,383 |  |  | (39,383 | ) |  | 1,690,834 |
Total liabilities and stockholders’ equity | $ | 4,409,126 |  |  | $ | 3,808,530 |  |  | $ | 566,351 |  |  | $ | (3,768,636 | ) |  | $ | 5,015,371 |
| November 30, 2014
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Assets |  |  |  |  |  |  |  |  |
Homebuilding: |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 303,280 |  |  | $ | 37,112 |  |  | $ | 15,974 |  |  | $ | — |  |  | $ | 356,366 |
Restricted cash | 27,235 |  |  | — |  |  | — |  |  | — |  |  | 27,235 |
Receivables | 15 |  |  | 120,857 |  |  | 4,616 |  |  | — |  |  | 125,488 |
Inventories | — |  |  | 2,847,415 |  |  | 370,972 |  |  | — |  |  | 3,218,387 |
Investments in unconsolidated joint ventures | — |  |  | 76,940 |  |  | 2,501 |  |  | — |  |  | 79,441 |
Deferred tax assets, net | 215,923 |  |  | 552,653 |  |  | 56,656 |  |  | — |  |  | 825,232 |
Other assets | 99,099 |  |  | 13,136 |  |  | 2,680 |  |  | — |  |  | 114,915 |
| 645,552 |  |  | 3,648,113 |  |  | 453,399 |  |  | — |  |  | 4,747,064 |
Financial services | — |  |  | — |  |  | 10,486 |  |  | — |  |  | 10,486 |
Intercompany receivables | 3,582,612 |  |  | — |  |  | 112,919 |  |  | (3,695,531 | ) |  | — |
Investments in subsidiaries | 39,356 |  |  | — |  |  | — |  |  | (39,356 | ) |  | — |
Total assets | $ | 4,267,520 |  |  | $ | 3,648,113 |  |  | $ | 576,804 |  |  | $ | (3,734,887 | ) |  | $ | 4,757,550 |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |  |
Homebuilding: |  |  |  |  |  |  |  |  |
Accounts payable, accrued expenses and other liabilities | $ | 138,298 |  |  | $ | 317,550 |  |  | $ | 126,750 |  |  | $ | — |  |  | $ | 582,598 |
Notes payable | 2,513,165 |  |  | 63,360 |  |  | — |  |  | — |  |  | 2,576,525 |
| 2,651,463 |  |  | 380,910 |  |  | 126,750 |  |  | — |  |  | 3,159,123 |
Financial services | — |  |  | — |  |  | 2,517 |  |  | — |  |  | 2,517 |
Intercompany payables | 20,147 |  |  | 3,267,203 |  |  | 408,181 |  |  | (3,695,531 | ) |  | — |
Stockholders’ equity | 1,595,910 |  |  | — |  |  | 39,356 |  |  | (39,356 | ) |  | 1,595,910 |
Total liabilities and stockholders’ equity | $ | 4,267,520 |  |  | $ | 3,648,113 |  |  | $ | 576,804 |  |  | $ | (3,734,887 | ) |  | $ | 4,757,550 |
Condensed Consolidating Statements of Cash Flows | Condensed Consolidating Statements of Cash Flows (in thousands)
| Year Ended November 30, 2015
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Net cash provided by operating activities | $ | 44,422 |  |  | $ | 125,068 |  |  | $ | 11,695 |  |  | $ | — |  |  | $ | 181,185 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |
Contributions to unconsolidated joint ventures | — |  |  | (20,625 | ) |  | (1 | ) |  | — |  |  | (20,626 | )
Return of investments in unconsolidated joint ventures | — |  |  | 14,000 |  |  | — |  |  | — |  |  | 14,000 |
Purchases of property and equipment, net | (2,890 | ) |  | (1,704 | ) |  | (83 | ) |  | — |  |  | (4,677 | )
Intercompany | 45,470 |  |  | — |  |  | — |  |  | (45,470 | ) |  | — |
Net cash provided by (used in) investing activities | 42,580 |  |  | (8,329 | ) |  | (84 | ) |  | (45,470 | ) |  | (11,303 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Change in restricted cash | 17,891 |  |  | — |  |  | — |  |  | — |  |  | 17,891 |
Proceeds from issuance of debt | 250,000 |  |  | — |  |  | — |  |  | — |  |  | 250,000 |
Payment of debt issuance costs | (4,561 | ) |  | — |  |  | — |  |  | — |  |  | (4,561 | )
Repayment of senior notes | (199,906 | ) |  | — |  |  | — |  |  | — |  |  | (199,906 | )
Payments on mortgages and land contracts due to land sellers and other loans | — |  |  | (22,877 | ) |  | — |  |  | — |  |  | (22,877 | )
Issuance of common stock under employee stock plans | 740 |  |  | — |  |  | — |  |  | — |  |  | 740 |
Excess tax benefits from stock-based compensation | 157 |  |  | — |  |  | — |  |  | — |  |  | 157 |
Payments of cash dividends | (9,186 | ) |  | — |  |  | — |  |  | — |  |  | (9,186 | )
Stock repurchases | (567 | ) |  | — |  |  | — |  |  | — |  |  | (567 | )
Intercompany | — |  |  | (32,693 | ) |  | (12,777 | ) |  | 45,470 |  |  | — |
Net cash provided by (used in) financing activities | 54,568 |  |  | (55,570 | ) |  | (12,777 | ) |  | 45,470 |  |  | 31,691 |
Net increase (decrease) in cash and cash equivalents | 141,570 |  |  | 61,169 |  |  | (1,166 | ) |  | — |  |  | 201,573 |
Cash and cash equivalents at beginning of year | 303,280 |  |  | 37,112 |  |  | 18,376 |  |  | — |  |  | 358,768 |
Cash and cash equivalents at end of year | $ | 444,850 |  |  | $ | 98,281 |  |  | $ | 17,210 |  |  | $ | — |  |  | $ | 560,341 |
| Year Ended November 30, 2014
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Net cash provided by (used in) operating activities | $ | 82,629 |  |  | $ | (643,702 | ) |  | $ | (69,618 | ) |  | $ | — |  |  | $ | (630,691 | )
Cash flows from investing activities: |  |  |  |  |  |  |  |  |
Contributions to unconsolidated joint ventures | — |  |  | (48,846 | ) |  | (251 | ) |  | — |  |  | (49,097 | )
Proceeds from sale of investment in unconsolidated joint venture | — |  |  | — |  |  | 10,110 |  |  | — |  |  | 10,110 |
Purchases of property and equipment, net | (208 | ) |  | (4,412 | ) |  | (1,175 | ) |  | — |  |  | (5,795 | )
Intercompany | (794,624 | ) |  | — |  |  | — |  |  | 794,624 |  |  | — |
Net cash provided by (used in) investing activities | (794,832 | ) |  | (53,258 | ) |  | 8,684 |  |  | 794,624 |  |  | (44,782 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Change in restricted cash | 14,671 |  |  | — |  |  | — |  |  | — |  |  | 14,671 |
Proceeds from issuance of debt | 400,000 |  |  | — |  |  | — |  |  | — |  |  | 400,000 |
Payment of debt issuance costs | (5,448 | ) |  | — |  |  | — |  |  | — |  |  | (5,448 | )
Payments on mortgages and land contracts due to land sellers and other loans | — |  |  | (36,918 | ) |  | — |  |  | — |  |  | (36,918 | )
Proceeds from issuance of common stock, net | 137,045 |  |  | — |  |  | — |  |  | — |  |  | 137,045 |
Issuance of common stock under employee stock plans | 1,896 |  |  | — |  |  | — |  |  | — |  |  | 1,896 |
Payments of cash dividends | (8,982 | ) |  | — |  |  | — |  |  | — |  |  | (8,982 | )
Stock repurchases | (546 | ) |  | — |  |  | — |  |  | — |  |  | (546 | )
Intercompany | — |  |  | 733,033 |  |  | 61,591 |  |  | (794,624 | ) |  | — |
Net cash provided by financing activities | 538,636 |  |  | 696,115 |  |  | 61,591 |  |  | (794,624 | ) |  | 501,718 |
Net increase (decrease) in cash and cash equivalents | (173,567 | ) |  | (845 | ) |  | 657 |  |  | — |  |  | (173,755 | )
Cash and cash equivalents at beginning of year | 476,847 |  |  | 37,957 |  |  | 17,719 |  |  | — |  |  | 532,523 |
Cash and cash equivalents at end of year | $ | 303,280 |  |  | $ | 37,112 |  |  | $ | 18,376 |  |  | $ | — |  |  | $ | 358,768 |
| Year Ended November 30, 2013
| KB Home Corporate |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Consolidating Adjustments |  | Total
Net cash provided by (used in) operating activities | $ | 4,795 |  |  | $ | (457,390 | ) |  | $ | 9,109 |  |  | $ | — |  |  | $ | (443,486 | )
Cash flows from investing activities: |  |  |  |  |  |  |  |  |
Contributions to unconsolidated joint ventures | — |  |  | (9,334 | ) |  | (5,025 | ) |  | — |  |  | (14,359 | )
Purchases of property and equipment, net | (519 | ) |  | (1,254 | ) |  | (618 | ) |  | — |  |  | (2,391 | )
Intercompany | (517,803 | ) |  | — |  |  | — |  |  | 517,803 |  |  | — |
Net cash used in investing activities | (518,322 | ) |  | (10,588 | ) |  | (5,643 | ) |  | 517,803 |  |  | (16,750 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Change in restricted cash | 456 |  |  | — |  |  | — |  |  | — |  |  | 456 |
Proceeds from issuance of debt | 680,000 |  |  | — |  |  | — |  |  | — |  |  | 680,000 |
Payment of debt issuance costs | (16,525 | ) |  | — |  |  | — |  |  | — |  |  | (16,525 | )
Repayment of senior notes | (225,394 | ) |  | — |  |  | — |  |  | — |  |  | (225,394 | )
Payments on mortgages and land contracts due to land sellers and other loans | — |  |  | (66,296 | ) |  | — |  |  | — |  |  | (66,296 | )
Proceeds from issuance of common stock, net | 109,503 |  |  | — |  |  | — |  |  | — |  |  | 109,503 |
Issuance of common stock under employee stock plans | 2,181 |  |  | — |  |  | — |  |  | — |  |  | 2,181 |
Payments of cash dividends | (8,366 | ) |  | — |  |  | — |  |  | — |  |  | (8,366 | )
Stock repurchases | (8,488 | ) |  | — |  |  | — |  |  | — |  |  | (8,488 | )
Intercompany | — |  |  | 523,013 |  |  | (5,210 | ) |  | (517,803 | ) |  | — |
Net cash provided by (used in) financing activities | 533,367 |  |  | 456,717 |  |  | (5,210 | ) |  | (517,803 | ) |  | 467,071 |
Net increase (decrease) in cash and cash equivalents | 19,840 |  |  | (11,261 | ) |  | (1,744 | ) |  | — |  |  | 6,835 |
Cash and cash equivalents at beginning of year | 457,007 |  |  | 49,218 |  |  | 19,463 |  |  | — |  |  | 525,688 |
Cash and cash equivalents at end of year | $ | 476,847 |  |  | $ | 37,957 |  |  | $ | 17,719 |  |  | $ | — |  |  | $ | 532,523 |

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