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v3.23.2

Investments in Unconsolidated Joint Ventures (Financial Information for Unconsolidated Joint Ventures) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
May 31, 2023 USD ($) joint_venture | May 31, 2022 USD ($) | May 31, 2023 USD ($) joint_venture | May 31, 2022 USD ($) | Feb. 28, 2023 USD ($) | Nov. 30, 2022 USD ($) joint_venture | Feb. 28, 2022 USD ($) | Nov. 30, 2021 USD ($)
Statements of operations of unconsolidated joint venture |  |  |  |  |  |  |  |  |
Net income |  | $ 164,442 | $ 210,670 | $ 289,942 | $ 344,927 |  |  |  |
Assets |  |  |  |  |  |  |  |  |
Total assets |  | 6,483,017 |  | 6,483,017 |  |  | $ 6,651,930 |  |
Liabilities and equity |  |  |  |  |  |  |  |  |
Equity |  | 3,766,482 | 3,290,995 | 3,766,482 | 3,290,995 | $ 3,695,463 | 3,660,795 | $ 3,134,316 | $ 3,019,475
Total liabilities and stockholders’ equity |  | $ 6,483,017 |  | $ 6,483,017 |  |  | $ 6,651,930 |  |
Number of investments in unconsolidated joint ventures | joint_venture |  | 6 |  | 6 |  |  | 6 |  |
Number of joint ventures with funding commitments | joint_venture |  | 1 |  | 1 |  |  | 1 |  |
Number of other unconsolidated joint ventures with outstanding debt | joint_venture |  | 0 |  | 0 |  |  | 0 |  |
Financial services |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ 420 |  | $ 420 |  |  | $ 1,681 |  |
Other assets | [1] | 30,256 |  | 30,256 |  |  | 27,698 |  |
Total assets |  | 56,032 |  | 56,032 |  |  | 59,532 |  |
Homebuilding |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 557,037 |  | 557,037 |  |  | 328,517 |  |
Other assets |  | 106,598 |  | 106,598 |  |  | 101,051 |  |
Total assets |  | 6,426,985 |  | 6,426,985 |  |  | 6,592,398 |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees | Unsecured revolving credit facility |  |  |  |  |  |  |  |  |
Liabilities and equity |  |  |  |  |  |  |  |  |
Line of credit facility, current borrowing capacity |  | $ 62,000 |  | 62,000 |  |  |  |  |
Unsecured revolving credit facility, expiration date |  | Apr. 19, 2026 |  |  |  |  |  |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees | Financial services |  |  |  |  |  |  |  |  |
Statements of operations of unconsolidated joint venture |  |  |  |  |  |  |  |  |
Revenues |  | $ 28,450 | 50,224 | 48,640 | 80,200 |  |  |  |
Other expense, net |  | (17,599) | (20,607) | (34,624) | (40,287) |  |  |  |
Net income |  | 10,851 | 29,617 | 14,016 | 39,913 |  |  |  |
Assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 21,818 |  | 21,818 |  |  | 28,120 |  |
Mortgage loans held for sale |  | 186,573 |  | 186,573 |  |  | 250,572 |  |
Other assets |  | 28,173 |  | 28,173 |  |  | 33,176 |  |
Total assets |  | 236,564 |  | 236,564 |  |  | 311,868 |  |
Liabilities and equity |  |  |  |  |  |  |  |  |
Accounts payable and other liabilities |  | 13,255 |  | 13,255 |  |  | 15,590 |  |
Funding facilities |  | 179,981 |  | 179,981 |  |  | 242,944 |  |
Equity |  | 43,328 |  | 43,328 |  |  | 53,334 |  |
Total liabilities and stockholders’ equity |  | 236,564 |  | 236,564 |  |  | 311,868 |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees | Financial services | Interest Rate Lock Commitments |  |  |  |  |  |  |  |  |
Liabilities and equity |  |  |  |  |  |  |  |  |
Derivative asset, notional amount |  | 25,600 |  | 25,600 |  |  | 29,800 |  |
Change in fair value included in gain on sale of mortgage loans held for sale |  | 2,700 | 25,800 | 4,200 | 33,400 |  |  |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees | Homebuilding |  |  |  |  |  |  |  |  |
Statements of operations of unconsolidated joint venture |  |  |  |  |  |  |  |  |
Revenues |  | 1,171 | 1,108 | 1,171 | 3,958 |  |  |  |
Construction and land costs |  | (683) | (772) | (686) | (3,071) |  |  |  |
Other expense, net |  | (960) | (918) | (2,410) | (1,348) |  |  |  |
Net income |  | (472) | $ (582) | (1,925) | $ (461) |  |  |  |
Assets |  |  |  |  |  |  |  |  |
Cash |  | 13,823 |  | 13,823 |  |  | 14,066 |  |
Receivables |  | 2,886 |  | 2,886 |  |  | 3,394 |  |
Inventories |  | 138,290 |  | 138,290 |  |  | 114,465 |  |
Other assets |  | 554 |  | 554 |  |  | 633 |  |
Total assets |  | 155,553 |  | 155,553 |  |  | 132,558 |  |
Liabilities and equity |  |  |  |  |  |  |  |  |
Accounts payable and other liabilities |  | 8,085 |  | 8,085 |  |  | 8,369 |  |
Notes payable |  | 47,457 |  | 47,457 |  |  | 34,396 |  |
Equity |  | 100,011 |  | 100,011 |  |  | 89,793 |  |
Total liabilities and stockholders’ equity |  | $ 155,553 |  | $ 155,553 |  |  | $ 132,558 |  |
[1] | Other assets at May 31, 2023 and November 30, 2022 included $30.2 million and $27.6 million, respectively, of contract assets for estimated future renewal commissions.

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