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v3.20.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Aug. 31, 2020 | Nov. 30, 2019
--- | --- | ---
Assets |  |  |
Cash and cash equivalents |  | $ 723,126 | $ 454,858
Receivables |  | 269,651 | 249,055
Inventories |  | 3,671,129 | 3,704,602
Property and equipment, net |  | 64,619 | 65,043
Other assets |  | 125,242 | 83,041
Total assets |  | 5,177,427 | 5,015,482
Liabilities and stockholders’ equity |  |  |
Accrued expenses and other liabilities |  | 630,529 | 618,783
Mortgages and notes payable |  | 1,747,704 | 1,748,747
Common stock |  | 122,370 | 121,593
Paid-in capital |  | 810,915 | 793,954
Retained earnings |  | 2,326,060 | 2,157,183
Accumulated other comprehensive loss |  | (17,149) | (15,506)
Grantor stock ownership trust, at cost |  | (79,359) | (82,758)
Treasury stock, at cost |  | (597,529) | (591,344)
Total stockholders’ equity |  | 2,565,308 | 2,383,122
Total liabilities and stockholders’ equity |  | 5,177,427 | 5,015,482
Home Building [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 722,033 | 453,814
Receivables |  | 269,651 | 249,055
Inventories |  | 3,671,129 | 3,704,602
Investments in unconsolidated joint ventures |  | 48,821 | 57,038
Property and equipment, net |  | 64,619 | 65,043
Deferred tax assets, net |  | 241,171 | 364,493
Other assets |  | 125,242 | 83,041
Total assets |  | 5,142,666 | 4,977,086
Liabilities and stockholders’ equity |  |  |
Accounts payable |  | 231,821 | 262,772
Accrued expenses and other liabilities |  | 630,529 | 618,783
Mortgages and notes payable |  | 1,747,704 | 1,748,747
Total Liabilities |  | 2,610,054 | 2,630,302
Financial Service [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 1,093 | 1,044
Receivables |  | 1,414 | 2,232
Investments in unconsolidated joint ventures |  | 10,298 | 14,374
Other assets | [1] | 21,956 | 20,746
Total assets |  | 34,761 | 38,396
Liabilities and stockholders’ equity |  |  |
Financial services |  | $ 2,065 | $ 2,058
[1] | Other assets at August 31, 2020 and November 30, 2019 included $21.6 million and $20.6 million, respectively, of contract assets for estimated future renewal commissions related to then-existing insurance policies.

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