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v3.20.2

Supplemental Guarantor Information (Condensed Consolidated Statements of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2020 | Aug. 31, 2019 | Aug. 31, 2020 | Aug. 31, 2019
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | $ 999,013 | $ 1,160,786 | $ 2,988,918 | $ 2,994,072
Homebuilding: |  |  |  |
Equity in income of unconsolidated joint ventures |  |  | 26,855 | 5,859
Total pretax income | 101,315 | 91,936 | 237,952 | 183,208
Income tax expense | (22,900) | (23,800) | (47,800) | (37,600)
Equity in net income of subsidiaries | 0 | 0 | 0 | 0
Net income | 78,415 | 68,136 | 190,152 | 145,608
Reportable Legal Entities [Member] | KB Home Corporate [Member] |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Homebuilding: |  |  |  |
Total pretax income | 26,755 | 26,913 | 77,078 | 67,369
Income tax expense | (6,700) | (6,900) | (16,500) | (10,400)
Equity in net income of subsidiaries | 58,360 | 48,123 | 129,574 | 88,639
Net income | 78,415 | 68,136 | 190,152 | 145,608
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | 908,657 | 1,061,698 | 2,735,339 | 2,739,096
Homebuilding: |  |  |  |
Total pretax income | 61,259 | 60,224 | 137,479 | 111,850
Income tax expense | (13,300) | (14,900) | (26,200) | (21,300)
Equity in net income of subsidiaries | 0 | 0 | 0 | 0
Net income | 47,959 | 45,324 | 111,279 | 90,550
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | 90,356 | 99,088 | 253,579 | 254,976
Homebuilding: |  |  |  |
Total pretax income | 13,301 | 4,799 | 23,395 | 3,989
Income tax expense | (2,900) | (2,000) | (5,100) | (5,900)
Equity in net income of subsidiaries | 0 | 0 | 0 | 0
Net income | 10,401 | 2,799 | 18,295 | (1,911)
Consolidating Adjustments [Member] |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Homebuilding: |  |  |  |
Total pretax income | 0 | 0 | 0 | 0
Income tax expense | 0 | 0 | 0 | 0
Equity in net income of subsidiaries | (58,360) | (48,123) | (129,574) | (88,639)
Net income | (58,360) | (48,123) | (129,574) | (88,639)
Home Building [Member] |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | 995,148 | 1,156,855 | 2,977,810 | 2,984,314
Homebuilding: |  |  |  |
Construction and land costs | (798,495) | (943,754) | (2,429,001) | (2,458,353)
Selling, general and administrative expenses | (107,710) | (127,626) | (348,082) | (357,048)
Operating income | 88,943 | 85,475 | 200,727 | 168,913
Interest income | 786 | 201 | 2,163 | 1,745
Interest expense | 0 | 0 | 0 | 0
Intercompany interest | 0 | 0 | 0 | 0
Equity in income of unconsolidated joint ventures | 1,922 | (384) | 11,981 | (1,159)
Total pretax income | 91,651 | 85,292 | 214,871 | 169,499
Home Building [Member] | Reportable Legal Entities [Member] | KB Home Corporate [Member] |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Homebuilding: |  |  |  |
Construction and land costs | 0 | 0 | 0 | 0
Selling, general and administrative expenses | (22,699) | (23,619) | (75,129) | (76,507)
Operating income | (22,699) | (23,619) | (75,129) | (76,507)
Interest income | 784 | 140 | 2,075 | 1,549
Interest expense | (29,552) | (34,488) | (88,648) | (102,763)
Intercompany interest | 78,222 | 84,880 | 238,780 | 245,090
Equity in income of unconsolidated joint ventures | 0 | 0 | 0 | 0
Total pretax income | 26,755 | 26,913 | 77,078 | 67,369
Home Building [Member] | Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | 908,657 | 1,061,698 | 2,735,339 | 2,739,096
Homebuilding: |  |  |  |
Construction and land costs | (725,215) | (859,733) | (2,218,683) | (2,226,829)
Selling, general and administrative expenses | (80,978) | (95,376) | (257,460) | (268,506)
Operating income | 102,464 | 106,589 | 259,196 | 243,761
Interest income | 0 | 20 | 12 | 20
Interest expense | (15) | (175) | (73) | (630)
Intercompany interest | (43,112) | (45,826) | (133,637) | (130,142)
Equity in income of unconsolidated joint ventures | 1,922 | (384) | 11,981 | (1,159)
Total pretax income | 61,259 | 60,224 | 137,479 | 111,850
Home Building [Member] | Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | 86,491 | 95,157 | 242,471 | 245,218
Homebuilding: |  |  |  |
Construction and land costs | (73,280) | (84,021) | (210,318) | (231,524)
Selling, general and administrative expenses | (4,033) | (8,631) | (15,493) | (12,035)
Operating income | 9,178 | 2,505 | 16,660 | 1,659
Interest income | 2 | 41 | 76 | 176
Interest expense | (1,487) | (1,361) | (4,350) | (3,963)
Intercompany interest | (4,056) | (3,030) | (12,072) | (7,592)
Equity in income of unconsolidated joint ventures | 0 | 0 | 0 | 0
Total pretax income | 3,637 | (1,845) | 314 | (9,720)
Home Building [Member] | Consolidating Adjustments [Member] |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Homebuilding: |  |  |  |
Construction and land costs | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Operating income | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Interest expense | 31,054 | 36,024 | 93,071 | 107,356
Intercompany interest | (31,054) | (36,024) | (93,071) | (107,356)
Equity in income of unconsolidated joint ventures | 0 | 0 | 0 | 0
Total pretax income | 0 | 0 | 0 | 0
Financial Service [Member] |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |
Total revenues | 3,865 | 3,931 | 11,108 | 9,758
Homebuilding: |  |  |  |
Selling, general and administrative expenses | (1,056) | (1,003) | (2,901) | (3,067)
Operating income | 2,809 | 2,928 | 8,207 | 6,691
Equity in income of unconsolidated joint ventures | 6,855 | 3,716 | 14,874 | 7,018
Total pretax income | 9,664 | 6,644 | 23,081 | 13,709
Financial Service [Member] | Reportable Legal Entities [Member] | KB Home Corporate [Member] |  |  |  |
Homebuilding: |  |  |  |
Total pretax income | 0 | 0 | 0 | 0
Financial Service [Member] | Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding: |  |  |  |
Total pretax income | 0 | 0 | 0 | 0
Financial Service [Member] | Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding: |  |  |  |
Total pretax income | 9,664 | 6,644 | 23,081 | 13,709
Financial Service [Member] | Consolidating Adjustments [Member] |  |  |  |
Homebuilding: |  |  |  |
Total pretax income | $ 0 | $ 0 | $ 0 | $ 0

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