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v3.21.1

Supplemental Disclosure to Consolidated Statements of Cash Flows | 3 Months Ended
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Feb. 28, 2021
Supplemental Cash Flow Information [Abstract] |
Schedule of Supplemental Cash Flow Disclosures | The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
| Three Months Ended
| February 28, 2021 |  | February 29, 2020
Summary of cash and cash equivalents at end of period: |  |  |
Homebuilding | $ | 569,793 |  |  | $ | 429,706 |
Financial services | 1,166 |  |  | 1,221 |
Total | $ | 570,959 |  |  | $ | 430,927 |
Supplemental disclosures of cash flow information: |  |  |
Interest paid, net of amounts capitalized | $ | (3,860) |  |  | $ | (3,928) |
Income taxes paid | 81 |  |  | 139 |
Supplemental disclosures of non-cash activities: |  |  |
Reclassification of federal tax refund from deferred tax assets to receivables | — |  |  | 43,322 |
Increase in operating lease right-of-use assets and lease liabilities due to adoption of ASC 842 | — |  |  | 31,199 |
Increase (decrease) in consolidated inventories not owned | (1,863) |  |  | 8,781 |
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture | 3,261 |  |  | 2,964 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- References No definition available. + Details
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