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v3.20.2

Supplemental Guarantor Information (Condensed Consolidated Balance Sheets) (Details) - USD ($) $ in Thousands | Aug. 31, 2020 | May 31, 2020 | Nov. 30, 2019 | Aug. 31, 2019 | May 31, 2019 | Nov. 30, 2018
--- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |  |
Cash and cash equivalents |  | $ 723,126 |  | $ 454,858 | $ 184,837 |  | $ 575,119
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 |  |  |  |  |  |  |
Mortgages and notes payable |  | 1,747,704 |  | 1,748,747 |  |  |
Intercompany payables |  | 0 |  | 0 |  |  |
Stockholders’ equity |  | 2,565,308 | $ 2,490,354 | 2,383,122 | 2,262,229 | $ 2,195,210 | 2,087,500
Total liabilities and stockholders’ equity |  | 5,177,427 |  | 5,015,482 |  |  |
Reportable Legal Entities [Member] | KB Home Corporate [Member] |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents |  | 649,859 |  | 357,966 | 67,247 |  | 429,977
Total assets |  | 4,513,881 |  | 4,298,971 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Intercompany payables |  | 87,687 |  | 60,964 |  |  |
Stockholders’ equity |  | 2,565,308 |  | 2,383,122 |  |  |
Total liabilities and stockholders’ equity |  | 4,513,881 |  | 4,298,971 |  |  |
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents |  | 43,395 |  | 65,434 | 104,043 |  | 114,269
Total assets |  | 3,813,832 |  | 3,981,908 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Intercompany payables |  | 3,312,907 |  | 3,520,090 |  |  |
Stockholders’ equity |  | 61,241 |  | 0 |  |  |
Total liabilities and stockholders’ equity |  | 3,813,832 |  | 3,981,908 |  |  |
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents |  | 29,872 |  | 31,458 | 13,547 |  | 30,873
Total assets |  | 679,851 |  | 660,459 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Intercompany payables |  | 299,674 |  | 229,049 |  |  |
Stockholders’ equity |  | 68,628 |  | 115,753 |  |  |
Total liabilities and stockholders’ equity |  | 679,851 |  | 660,459 |  |  |
Consolidating Adjustments [Member] |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents |  | 0 |  | 0 | 0 |  | $ 0
Total assets |  | (3,830,137) |  | (3,925,856) |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Intercompany payables |  | (3,700,268) |  | (3,810,103) |  |  |
Stockholders’ equity |  | (129,869) |  | (115,753) |  |  |
Total liabilities and stockholders’ equity |  | (3,830,137) |  | (3,925,856) |  |  |
Home Building [Member] |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents |  | 722,033 |  | 453,814 | 183,794 |  |
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 |  |  |
Intercompany receivables |  | 0 |  | 0 |  |  |
Investments in subsidiaries |  | 0 |  | 0 |  |  |
Total assets |  | 5,142,666 |  | 4,977,086 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 862,350 |  | 881,555 |  |  |
Mortgages and notes payable |  | 1,747,704 |  | 1,748,747 |  |  |
Total Liabilities |  | 2,610,054 |  | 2,630,302 |  |  |
Home Building [Member] | Reportable Legal Entities [Member] | KB Home Corporate [Member] |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents |  | 649,859 |  | 357,966 |  |  |
Receivables |  | 39,475 |  | 1,934 |  |  |
Inventories |  | 0 |  | 0 |  |  |
Investments in unconsolidated joint ventures |  | 0 |  | 0 |  |  |
Property and equipment, net |  | 29,066 |  | 24,250 |  |  |
Deferred tax assets, net |  | 83,027 |  | 96,301 |  |  |
Other assets |  | 95,964 |  | 78,686 |  |  |
Intercompany receivables |  | 3,486,621 |  | 3,624,081 |  |  |
Investments in subsidiaries |  | 129,869 |  | 115,753 |  |  |
Total assets |  | 897,391 |  | 559,137 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 143,912 |  | 139,137 |  |  |
Mortgages and notes payable |  | 1,716,974 |  | 1,715,748 |  |  |
Total Liabilities |  | 1,860,886 |  | 1,854,885 |  |  |
Home Building [Member] | Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents |  | 43,395 |  | 65,434 |  |  |
Receivables |  | 166,454 |  | 181,047 |  |  |
Inventories |  | 3,340,657 |  | 3,400,307 |  |  |
Investments in unconsolidated joint ventures |  | 48,821 |  | 57,038 |  |  |
Property and equipment, net |  | 32,337 |  | 37,539 |  |  |
Deferred tax assets, net |  | 159,543 |  | 237,877 |  |  |
Other assets |  | 22,625 |  | 2,666 |  |  |
Intercompany receivables |  | 0 |  | 0 |  |  |
Investments in subsidiaries |  | 0 |  | 0 |  |  |
Total assets |  | 3,813,832 |  | 3,981,908 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 434,064 |  | 453,929 |  |  |
Mortgages and notes payable |  | 5,620 |  | 7,889 |  |  |
Total Liabilities |  | 439,684 |  | 461,818 |  |  |
Home Building [Member] | Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents |  | 28,779 |  | 30,414 |  |  |
Receivables |  | 63,722 |  | 66,074 |  |  |
Inventories |  | 330,472 |  | 304,295 |  |  |
Investments in unconsolidated joint ventures |  | 0 |  | 0 |  |  |
Property and equipment, net |  | 3,216 |  | 3,254 |  |  |
Deferred tax assets, net |  | (1,399) |  | 30,315 |  |  |
Other assets |  | 6,653 |  | 1,689 |  |  |
Intercompany receivables |  | 213,647 |  | 186,022 |  |  |
Investments in subsidiaries |  | 0 |  | 0 |  |  |
Total assets |  | 431,443 |  | 436,041 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 284,374 |  | 288,489 |  |  |
Mortgages and notes payable |  | 25,110 |  | 25,110 |  |  |
Total Liabilities |  | 309,484 |  | 313,599 |  |  |
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 |  | (3,700,268) |  | (3,810,103) |  |  |
Investments in subsidiaries |  | (129,869) |  | (115,753) |  |  |
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 |  | 1,093 |  | 1,044 | $ 1,043 |  |
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 |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | 2,065 |  | 2,058 |  |  |
Financial services |  | 2,065 |  | 2,058 |  |  |
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 |  | 34,761 |  | 38,396 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Financial services |  | 2,065 |  | 2,058 |  |  |
Financial Service [Member] | Consolidating Adjustments [Member] |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Total assets |  | 0 |  | 0 |  |  |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Financial services |  | $ 0 |  | $ 0 |  |  |
[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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