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v3.22.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | May 31, 2022 | Nov. 30, 2021
--- | --- | ---
Assets |  |  |
Cash and cash equivalents |  | $ 246,581 |
Inventories |  | 5,557,649 | $ 4,802,829
Total assets |  | 6,579,477 | 5,835,918
Liabilities and stockholders’ equity |  |  |
Accrued expenses and other liabilities |  | 719,491 | 756,905
Mortgages and notes payable |  | 2,085,275 | 1,685,027
Common stock |  | 100,711 | 100,711
Paid-in capital |  | 834,883 | 848,620
Retained earnings |  | 2,697,149 | 2,379,364
Accumulated other comprehensive loss |  | (19,119) | (19,119)
Grantor stock ownership trust, at cost |  | (72,718) | (72,718)
Treasury stock, at cost |  | (249,911) | (217,383)
Total stockholders’ equity |  | 3,290,995 | 3,019,475
Total liabilities and stockholders’ equity |  | 6,579,477 | 5,835,918
Home Building [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 244,186 | 290,764
Receivables |  | 315,017 | 304,191
Inventories |  | 5,557,649 | 4,802,829
Investments in unconsolidated joint ventures |  | 44,857 | 36,088
Property and equipment, net |  | 82,902 | 76,313
Deferred tax assets, net |  | 165,878 | 177,378
Other assets |  | 111,222 | 104,153
Total assets |  | 6,521,711 | 5,791,716
Liabilities and stockholders’ equity |  |  |
Accounts payable |  | 480,441 | 371,826
Accrued expenses and other liabilities |  | 719,491 | 756,905
Mortgages and notes payable |  | 2,085,275 | 1,685,027
Total Liabilities |  | 3,285,207 | 2,813,758
Financial Service [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 2,395 | 1,372
Receivables |  | 2,452 | 2,166
Investments in unconsolidated joint ventures |  | 27,222 | 16,317
Other assets | [1] | 25,697 | 24,347
Total assets |  | 57,766 | 44,202
Liabilities and stockholders’ equity |  |  |
Financial services |  | $ 3,275 | $ 2,685
[1] | Other assets at May 31, 2022 and November 30, 2021 included $25.5 million and $24.1 million, respectively, of contract assets for estimated future renewal commissions.

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