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Supplemental Disclosure to Consolidated Statements of Cash Flows | 6 Months Ended
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May 31, 2025
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosure to Consolidated Statements of Cash Flows | Supplemental Disclosure to Consolidated Statements of Cash Flows The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
| Six Months Ended May 31,
| 2025 |  | 2024
Summary of cash and cash equivalents at end of period: |  |  |
Homebuilding | $ | 308,861 |  |  | $ | 643,536 |
Financial services | 2,081 |  |  | 716 |
Total | $ | 310,942 |  |  | $ | 644,252 |
Supplemental disclosures of cash flow information: |  |  |
Interest paid, net of amounts capitalized | $ | (374) |  |  | $ | 208 |
Income taxes paid | 58,481 |  |  | 96,230 |
Supplemental disclosures of non-cash activities: |  |  |
Decrease in consolidated inventories not owned | (2,133) |  |  | (1,599) |
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture | 3,916 |  |  | 4,525 |
Inventories acquired through seller financing | — |  |  | 5,830 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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