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v3.23.4

Investments in Unconsolidated Joint Ventures (Financial Information for Unconsolidated Joint Ventures) (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Nov. 30, 2023 USD ($) joint_venture | Nov. 30, 2022 USD ($) joint_venture | Nov. 30, 2021 USD ($) | Nov. 30, 2020 USD ($)
Statements of operations of unconsolidated joint venture |  |  |  |  |
Net income |  | $ 590,177 | $ 816,666 | $ 564,746 |
Assets: |  |  |  |  |
Total assets |  | 6,648,362 | 6,651,930 |  |
Liabilities and stockholders’ equity |  |  |  |  |
Equity |  | 3,810,140 | 3,660,795 | 3,019,475 | $ 2,665,769
Total liabilities and stockholders’ equity |  | $ 6,648,362 | $ 6,651,930 |  |
Number of investments in unconsolidated joint ventures | joint_venture |  | 6 | 6 |  |
Number of unconsolidated joint ventures with loan commitments | joint_venture |  | 1 | 1 |  |
Number of other unconsolidated joint ventures with outstanding debt | joint_venture |  | 0 | 0 |  |
Homebuilding |  |  |  |  |
Assets: |  |  |  |  |
Cash and cash equivalents |  | $ 727,076 | $ 328,517 |  |
Other assets |  | 96,987 | 101,051 |  |
Total assets |  | 6,591,483 | 6,592,398 |  |
Financial service |  |  |  |  |
Assets: |  |  |  |  |
Cash and cash equivalents |  | 266 | 1,681 |  |
Other assets | [1] | 34,476 | 27,698 |  |
Total assets |  | 56,879 | 59,532 |  |
Financial service | Interest Rate Lock Commitments |  |  |  |  |
Liabilities and stockholders’ equity |  |  |  |  |
Derivative asset, notional amount |  | 13,900 | 29,800 |  |
Change in fair value included in gain on sale of mortgage loans held for sale |  | (16,000) | 20,300 | 2,800 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees | Line of Credit |  |  |  |  |
Liabilities and stockholders’ equity |  |  |  |  |
Line of credit facility, current borrowing capacity |  | $ 62,000 |  |  |
Unsecured revolving credit facility, expiration date |  | Apr. 19, 2026 |  |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees | Homebuilding |  |  |  |  |
Statements of operations of unconsolidated joint venture |  |  |  |  |
Revenues |  | $ 2,871 | 5,251 | 14,818 |
Construction and land costs |  | (1,111) | (3,875) | (12,398) |
Other expenses, net |  | (2,907) | (2,935) | (2,640) |
Net income |  | (1,147) | (1,559) | (220) |
Assets: |  |  |  |  |
Cash |  | 16,260 | 14,066 |  |
Receivables |  | 3,437 | 3,394 |  |
Inventories |  | 152,456 | 114,465 |  |
Other assets |  | 679 | 633 |  |
Total assets |  | 172,832 | 132,558 |  |
Liabilities and stockholders’ equity |  |  |  |  |
Accounts payable and other liabilities |  | 9,632 | 8,369 |  |
Notes payable | [2] | 53,386 | 34,396 |  |
Equity |  | 109,814 | 89,793 |  |
Total liabilities and stockholders’ equity |  | 172,832 | 132,558 |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees | Financial service |  |  |  |  |
Statements of operations of unconsolidated joint venture |  |  |  |  |
Revenues |  | 100,785 | 115,173 | 126,398 |
Other expenses, net |  | (69,390) | (73,573) | (79,221) |
Net income |  | 31,395 | 41,600 | $ 47,177 |
Assets: |  |  |  |  |
Cash and cash equivalents |  | 29,163 | 28,120 |  |
Mortgage loans held for sale |  | 164,252 | 250,572 |  |
Other assets |  | 18,380 | 33,176 |  |
Total assets |  | 211,795 | 311,868 |  |
Liabilities and stockholders’ equity |  |  |  |  |
Accounts payable and other liabilities |  | 13,763 | 15,590 |  |
Funding facilities |  | 159,324 | 242,944 |  |
Equity |  | 38,708 | 53,334 |  |
Total liabilities and stockholders’ equity |  | $ 211,795 | $ 311,868 |  |
[1] | Other assets at November 30, 2023 and 2022 included $34.4 million and $27.6 million, respectively, of contract assets for estimated future renewal commissions
[2] | As of both November 30, 2023 and 2022, one of our unconsolidated joint ventures had borrowings outstanding under a revolving line of credit it entered into with a third-party lender in April 2022 to finance its land acquisition, development and construction activities. Borrowings under this line of credit, which has a maximum commitment of $62.0 million, are secured by the underlying property and related project assets. The line of credit is scheduled to mature on April 19, 2026, unless extended or terminated pursuant to its applicable terms. None of our other unconsolidated joint ventures had outstanding debt at November 30, 2023 or 2022

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