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v3.3.1.900

Supplemental Guarantor Information (Condensed Consolidated Statements of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Feb. 29, 2016 | Feb. 28, 2015
Condensed Consolidated Statements of Operations |  |
Revenues | $ 678,371 | $ 580,121
Homebuilding: |  |
Revenues | 675,742 | 577,888
Construction and land costs | (568,818) | (492,418)
Selling, general and administrative expenses | (87,932) | (71,072)
Operating income (loss) | 18,992 | 14,398
Interest income | 152 | 103
Interest expense | (3,697) | (5,338)
Intercompany Interest Income (Expense) | 0 | 0
Equity in income (loss) of unconsolidated joint ventures | (1,190) | 67
Total pretax income (loss) | 16,027 | 10,499
Income tax expense | (2,900) | (2,700)
Income (Loss) from Subsidiaries, Net of Tax | 0 | 0
Net income | 13,127 | 7,799
KB Home Corporate |  |
Condensed Consolidated Statements of Operations |  |
Revenues | 0 | 0
Homebuilding: |  |
Revenues | 0 | 0
Construction and land costs | 0 | 0
Selling, general and administrative expenses | (24,340) | (15,672)
Operating income (loss) | (24,340) | (15,672)
Interest income | 134 | 101
Interest expense | (44,370) | (43,580)
Intercompany Interest Income (Expense) | 74,043 | 70,468
Total pretax income (loss) | 5,467 | 11,317
Income tax expense | 700 | 200
Income (Loss) from Subsidiaries, Net of Tax | 6,960 | (3,718)
Net income | 13,127 | 7,799
Guarantor Subsidiaries |  |
Condensed Consolidated Statements of Operations |  |
Revenues | 601,343 | 510,996
Homebuilding: |  |
Revenues | 601,343 | 510,996
Construction and land costs | (501,866) | (430,333)
Selling, general and administrative expenses | (53,136) | (45,622)
Operating income (loss) | 46,341 | 35,041
Interest income | 18 | 1
Interest expense | (1,881) | (1,460)
Intercompany Interest Income (Expense) | (28,063) | (26,638)
Total pretax income (loss) | 15,812 | 6,597
Income tax expense | (3,600) | (3,100)
Income (Loss) from Subsidiaries, Net of Tax | 0 | 0
Net income | 12,212 | 3,497
Non-Guarantor Subsidiaries |  |
Condensed Consolidated Statements of Operations |  |
Revenues | 77,028 | 69,125
Homebuilding: |  |
Revenues | 74,399 | 66,892
Construction and land costs | (66,952) | (62,085)
Selling, general and administrative expenses | (10,456) | (9,778)
Operating income (loss) | (3,009) | (4,971)
Interest income | 0 | 1
Interest expense | 0 | 0
Intercompany Interest Income (Expense) | (3,426) | (4,128)
Total pretax income (loss) | (5,252) | (7,415)
Income tax expense | 0 | 200
Income (Loss) from Subsidiaries, Net of Tax | 0 | 0
Net income | (5,252) | (7,215)
Consolidating Adjustments |  |
Condensed Consolidated Statements of Operations |  |
Revenues | 0 | 0
Homebuilding: |  |
Revenues | 0 | 0
Construction and land costs | 0 | 0
Selling, general and administrative expenses | 0 | 0
Operating income (loss) | 0 | 0
Interest income | 0 | 0
Interest expense | 42,554 | 39,702
Intercompany Interest Income (Expense) | (42,554) | (39,702)
Total pretax income (loss) | 0 | 0
Income tax expense | 0 | 0
Income (Loss) from Subsidiaries, Net of Tax | (6,960) | 3,718
Net income | (6,960) | 3,718
Homebuilding [Member] |  |
Condensed Consolidated Statements of Operations |  |
Revenues | 675,742 | 577,888
Homebuilding: |  |
Equity in income (loss) of unconsolidated joint ventures | (603) | (347)
Total pretax income (loss) | 14,844 | 8,816
Homebuilding [Member] | KB Home Corporate |  |
Homebuilding: |  |
Equity in income (loss) of unconsolidated joint ventures | 0 | 0
Total pretax income (loss) | 5,467 | 11,317
Homebuilding [Member] | Guarantor Subsidiaries |  |
Homebuilding: |  |
Equity in income (loss) of unconsolidated joint ventures | (603) | (347)
Total pretax income (loss) | 15,812 | 6,597
Homebuilding [Member] | Non-Guarantor Subsidiaries |  |
Homebuilding: |  |
Equity in income (loss) of unconsolidated joint ventures | 0 | 0
Total pretax income (loss) | (6,435) | (9,098)
Homebuilding [Member] | Consolidating Adjustments |  |
Homebuilding: |  |
Equity in income (loss) of unconsolidated joint ventures | 0 | 0
Total pretax income (loss) | 0 | 0
Financial services [Member] |  |
Condensed Consolidated Statements of Operations |  |
Revenues | 2,629 | 2,233
Homebuilding: |  |
Operating income (loss) | 1,770 | 1,269
Equity in income (loss) of unconsolidated joint ventures | (587) | 414
Total pretax income (loss) | 1,183 | 1,683
Financial services [Member] | KB Home Corporate |  |
Homebuilding: |  |
Total pretax income (loss) | 0 | 0
Financial services [Member] | Guarantor Subsidiaries |  |
Homebuilding: |  |
Total pretax income (loss) | 0 | 0
Financial services [Member] | Non-Guarantor Subsidiaries |  |
Homebuilding: |  |
Total pretax income (loss) | 1,183 | 1,683
Financial services [Member] | Consolidating Adjustments |  |
Homebuilding: |  |
Total pretax income (loss) | $ 0 | $ 0

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