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v3.19.2

Supplemental Guarantor Information (Condensed Consolidated Balance Sheets) (Details) - USD ($) $ in Thousands | May 31, 2019 | Feb. 28, 2019 | Dec. 01, 2018 | Nov. 30, 2018 | May 31, 2018 | Feb. 28, 2018 | Nov. 30, 2017
--- | --- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ 179,764 |  |  | $ 575,119 | $ 670,554 |  | $ 720,861
Receivables |  | 299,708 |  |  | 292,830 |  |  |
Inventories |  | 3,780,853 |  |  | 3,582,839 |  |  |
Investments in unconsolidated joint ventures |  | 56,446 |  |  | 61,960 |  |  |
Property and equipment, net |  | 61,221 |  |  | 24,283 |  |  |
Other assets |  | 87,734 |  |  | 83,100 |  |  |
Total assets |  | 4,919,953 |  |  | 5,073,571 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Mortgages and notes payable |  | 1,854,556 |  |  | 2,060,263 |  |  |
Intercompany payables |  | 0 |  |  | 0 |  |  |
Stockholders’ equity |  | 2,195,210 | $ 2,128,497 |  | 2,087,500 | 1,914,643 | $ 1,852,722 | 1,926,311
Total liabilities and stockholders’ equity |  | 4,919,953 |  |  | 5,073,571 |  |  |
Reportable Legal Entities [Member] | KB Home Corporate [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 94,391 |  |  | 429,977 | 542,126 |  | 575,193
Total assets |  | 4,178,912 |  |  | 4,252,493 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Intercompany payables |  | 52,112 |  |  | 43,702 |  |  |
Stockholders’ equity |  | 2,195,210 |  |  | 2,087,500 |  |  |
Total liabilities and stockholders’ equity |  | 4,178,912 |  |  | 4,252,493 |  |  |
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 71,436 |  |  | 114,269 | 95,431 |  | 104,120
Total assets |  | 4,185,726 |  |  | 4,002,279 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Intercompany payables |  | 3,688,956 |  |  | 3,377,920 |  |  |
Stockholders’ equity |  | 0 |  |  | 0 |  |  |
Total liabilities and stockholders’ equity |  | 4,185,726 |  |  | 4,002,279 |  |  |
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 13,937 |  |  | 30,873 | 32,997 |  | 41,548
Total assets |  | 631,063 |  |  | 614,638 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Intercompany payables |  | 238,904 |  |  | 306,560 |  |  |
Stockholders’ equity |  | 95,776 |  |  | 67,657 |  |  |
Total liabilities and stockholders’ equity |  | 631,063 |  |  | 614,638 |  |  |
Consolidating Adjustments [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 0 |  |  | 0 | 0 |  | $ 0
Total assets |  | (4,075,748) |  |  | (3,795,839) |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Intercompany payables |  | (3,979,972) |  |  | (3,728,182) |  |  |
Stockholders’ equity |  | (95,776) |  |  | (67,657) |  |  |
Total liabilities and stockholders’ equity |  | (4,075,748) |  |  | (3,795,839) |  |  |
Home Building [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 178,876 |  |  | 574,359 | 669,798 |  |
Receivables |  | 299,708 |  |  | 292,830 |  |  |
Inventories |  | 3,780,853 |  | $ 3,547,551 | 3,582,839 |  |  |
Investments in unconsolidated joint ventures |  | 56,446 |  |  | 61,960 |  |  |
Property and equipment, net |  | 61,221 |  | 55,477 | 24,283 |  |  |
Deferred tax assets, net |  | 424,395 |  | 437,796 | 441,820 |  |  |
Other assets |  | 87,734 |  |  | 83,100 |  |  |
Intercompany receivables |  | 0 |  |  | 0 |  |  |
Investments in subsidiaries |  | 0 |  |  | 0 |  |  |
Total assets |  | 4,889,233 |  |  | 5,061,191 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 868,736 |  |  | 924,313 |  |  |
Mortgages and notes payable |  | 1,854,556 |  |  | 2,060,263 |  |  |
Total Liabilities |  | 2,723,292 |  |  | 2,984,576 |  |  |
Home Building [Member] | Reportable Legal Entities [Member] | KB Home Corporate [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 94,391 |  |  | 429,977 |  |  |
Receivables |  | 4,192 |  |  | 5,135 |  |  |
Inventories |  | 0 |  |  | 0 |  |  |
Investments in unconsolidated joint ventures |  | 0 |  |  | 0 |  |  |
Property and equipment, net |  | 21,382 |  |  | 18,450 |  |  |
Deferred tax assets, net |  | 78,039 |  |  | 84,564 |  |  |
Other assets |  | 82,905 |  |  | 77,288 |  |  |
Intercompany receivables |  | 3,802,227 |  |  | 3,569,422 |  |  |
Investments in subsidiaries |  | 95,776 |  |  | 67,657 |  |  |
Total assets |  | 280,909 |  |  | 615,414 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 114,162 |  |  | 126,176 |  |  |
Mortgages and notes payable |  | 1,817,428 |  |  | 1,995,115 |  |  |
Total Liabilities |  | 1,931,590 |  |  | 2,121,291 |  |  |
Home Building [Member] | Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 71,436 |  |  | 114,269 |  |  |
Receivables |  | 225,448 |  |  | 198,465 |  |  |
Inventories |  | 3,496,318 |  |  | 3,314,386 |  |  |
Investments in unconsolidated joint ventures |  | 56,446 |  |  | 61,960 |  |  |
Property and equipment, net |  | 36,420 |  |  | 5,523 |  |  |
Deferred tax assets, net |  | 296,769 |  |  | 303,669 |  |  |
Other assets |  | 2,889 |  |  | 4,007 |  |  |
Intercompany receivables |  | 0 |  |  | 0 |  |  |
Investments in subsidiaries |  | 0 |  |  | 0 |  |  |
Total assets |  | 4,185,726 |  |  | 4,002,279 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 484,752 |  |  | 584,321 |  |  |
Mortgages and notes payable |  | 12,018 |  |  | 40,038 |  |  |
Total Liabilities |  | 496,770 |  |  | 624,359 |  |  |
Home Building [Member] | Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 13,049 |  |  | 30,113 |  |  |
Receivables |  | 70,068 |  |  | 89,230 |  |  |
Inventories |  | 284,535 |  |  | 268,453 |  |  |
Investments in unconsolidated joint ventures |  | 0 |  |  | 0 |  |  |
Property and equipment, net |  | 3,419 |  |  | 310 |  |  |
Deferred tax assets, net |  | 49,587 |  |  | 53,587 |  |  |
Other assets |  | 1,940 |  |  | 1,805 |  |  |
Intercompany receivables |  | 177,745 |  |  | 158,760 |  |  |
Investments in subsidiaries |  | 0 |  |  | 0 |  |  |
Total assets |  | 422,598 |  |  | 443,498 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 269,822 |  |  | 213,816 |  |  |
Mortgages and notes payable |  | 25,110 |  |  | 25,110 |  |  |
Total Liabilities |  | 294,932 |  |  | 238,926 |  |  |
Home Building [Member] | Consolidating Adjustments [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 0 |  |  | 0 |  |  |
Receivables |  | 0 |  |  | 0 |  |  |
Inventories |  | 0 |  |  | 0 |  |  |
Investments in unconsolidated joint ventures |  | 0 |  |  | 0 |  |  |
Property and equipment, net |  | 0 |  |  | 0 |  |  |
Deferred tax assets, net |  | 0 |  |  | 0 |  |  |
Other assets |  | 0 |  |  | 0 |  |  |
Intercompany receivables |  | (3,979,972) |  |  | (3,728,182) |  |  |
Investments in subsidiaries |  | (95,776) |  |  | (67,657) |  |  |
Total assets |  | 0 |  |  | 0 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 0 |  |  | 0 |  |  |
Mortgages and notes payable |  | 0 |  |  | 0 |  |  |
Total Liabilities |  | 0 |  |  | 0 |  |  |
Financial Service [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 888 |  |  | 760 | $ 756 |  |
Receivables |  | 1,415 |  |  | 2,885 |  |  |
Investments in unconsolidated joint ventures |  | 8,346 |  |  | 8,594 |  |  |
Other assets | [1] | 20,071 |  |  | 141 |  |  |
Total assets |  | 30,720 |  | $ 32,108 | 12,380 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 1,451 |  |  | 1,495 |  |  |
Financial services |  | 1,451 |  |  | 1,495 |  |  |
Financial Service [Member] | Reportable Legal Entities [Member] | KB Home Corporate [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Total assets |  | 0 |  |  | 0 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Financial services |  | 0 |  |  | 0 |  |  |
Financial Service [Member] | Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Total assets |  | 0 |  |  | 0 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Financial services |  | 0 |  |  | 0 |  |  |
Financial Service [Member] | Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Total assets |  | 30,720 |  |  | 12,380 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Financial services |  | 1,451 |  |  | 1,495 |  |  |
Financial Service [Member] | Consolidating Adjustments [Member] |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Total assets |  | 0 |  |  | 0 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |
Financial services |  | $ 0 |  |  | $ 0 |  |  |
[1] | Other assets at May 31, 2019 included $19.9 million of contract assets for estimated future renewal commissions due to our adoption of ASC 606 effective December 1, 2018, as described in Note 1 – Basis of Presentation and Significant Accounting Policies.

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