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Lennar Corp/New – ‘10-K’ for 11/30/17 – ‘R103’

On:  Wednesday, 1/24/18, at 6:43pm ET   ·   As of:  1/25/18   ·   For:  11/30/17   ·   Accession #:  1628280-18-562   ·   File #:  1-11749

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/25/18  Lennar Corp/New                   10-K       11/30/17  122:28M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.02M 
 2: EX-21       Subsidiaries List                                   HTML    264K 
 3: EX-23       Consent of Experts or Counsel                       HTML     36K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     38K 
13: R1          Document And Entity Information                     HTML     65K 
14: R2          Consolidated Balance Sheets                         HTML    146K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML    103K 
16: R4          Consolidated Statements of Operations and           HTML    130K 
                Comprehensive Income (Loss)                                      
17: R5          Consolidated Statements of Equity                   HTML    112K 
18: R6          Consolidated Statements of Equity (Parenthetical)   HTML     39K 
19: R7          Consolidated Statements of Cash Flows               HTML    282K 
20: R8          Summary Of Significant Accounting Policies          HTML    196K 
21: R9          Business Acquisition                                HTML     63K 
22: R10         Operating And Reporting Segments                    HTML    459K 
23: R11         Lennar Homebuilding Receivables                     HTML     51K 
24: R12         Lennar Homebuilding Investments In Unconsolidated   HTML    111K 
                Entities                                                         
25: R13         Lennar Homebuilding Operating Properties And        HTML     51K 
                Equipment                                                        
26: R14         Lennar Homebuilding Senior Notes And Other Debts    HTML    132K 
                Payable                                                          
27: R15         Lennar Financial Services Segment                   HTML    459K 
28: R16         Rialto Segment                                      HTML    459K 
29: R17         Lennar Multifamily Segment                          HTML    459K 
30: R18         Income Taxes                                        HTML    147K 
31: R19         Earnings Per Share                                  HTML     79K 
32: R20         Capital Stock                                       HTML     55K 
33: R21         Share-Based Payments                                HTML     65K 
34: R22         Financial Instruments and Fair Value Disclosure     HTML    244K 
35: R23         Consolidation Of Variable Interest Entities         HTML     84K 
36: R24         Commitments And Contingent Liabilities              HTML     58K 
37: R25         Supplemental Financial Information                  HTML    868K 
38: R26         Quarterly Data (Unaudited)                          HTML     83K 
39: R27         Schedule II-Valuation And Qualifying Accounts       HTML     91K 
40: R28         Summary Of Significant Accounting Policies          HTML    211K 
                (Policy)                                                         
41: R29         Summary Of Significant Accounting Policies          HTML     91K 
                (Tables)                                                         
42: R30         Business Acquisition (Tables)                       HTML     51K 
43: R31         Operating And Reporting Segments (Tables)           HTML    286K 
44: R32         Lennar Homebuilding Receivables (Tables)            HTML     47K 
45: R33         Lennar Homebuilding Investments In Unconsolidated   HTML    204K 
                Entities (Tables)                                                
46: R34         Lennar Homebuilding Operating Properties And        HTML     50K 
                Equipment (Tables)                                               
47: R35         Lennar Homebuilding Senior Notes And Other Debts    HTML    113K 
                Payable (Tables)                                                 
48: R36         Lennar Financial Services Segment (Tables)          HTML    306K 
49: R37         Rialto Segment (Tables)                             HTML    474K 
50: R38         Lennar Multifamily Segment (Tables)                 HTML    454K 
51: R39         Income Taxes (Tables)                               HTML    145K 
52: R40         Earnings Per Share (Tables)                         HTML     76K 
53: R41         Share-Based Payments (Tables)                       HTML     60K 
54: R42         Financial Instruments and Fair Value Disclosure     HTML    239K 
                (Tables)                                                         
55: R43         Consolidation Of Variable Interest Entities         HTML    233K 
                (Tables)                                                         
56: R44         Commitments And Contingent Liabilities (Tables)     HTML     43K 
57: R45         Supplemental Financial Information Supplemental     HTML    864K 
                Financial Information (Tables)                                   
58: R46         Quarterly Data (Unaudited) (Tables)                 HTML     80K 
59: R47         Summary of Significant Accounting Policies          HTML    181K 
                (Narrative) (Details)                                            
60: R48         Summary Of Significant Accounting Policies          HTML     60K 
                (Unobservable inputs) (Details)                                  
61: R49         Summary Of Significant Accounting Policies          HTML     49K 
                (Schedule Of Interest Expense) (Details)                         
62: R50         Summary Of Significant Accounting Policies          HTML     48K 
                (Schedule Of Warranty Reserve) (Details)                         
63: R51         Summary Of Significant Accounting Policies (Loan    HTML     47K 
                Origination Liabilities) (Details)                               
64: R52         Business Acquisition (Details)                      HTML    117K 
65: R53         Operating and Reporting Segments (Narrative)        HTML     45K 
                (Details)                                                        
66: R54         Operating And Reporting Segments (Schedule of       HTML     82K 
                Segment Assets, Investments in Unconsolidated                    
                Entities, and Goodwill) (Details)                                
67: R55         Operating and Reporting Segments (Schedule of       HTML    116K 
                Segment Revenues, Operating Earnings (Loss),                     
                General and Administrative Expenses, and Earnings                
                Before Income Taxes) (Details)                                   
68: R56         Operating and Reporting Segments (Schedule of       HTML     91K 
                Other Segment Financial Disclosures) (Details)                   
69: R57         Lennar Homebuilding Receivables (Schedule Of        HTML     49K 
                Lennar Homebuilding Receivables) (Details)                       
70: R58         Lennar Homebuilding Investments In Unconsolidated   HTML     61K 
                Entities (Statements Of Operations) (Details)                    
71: R59         Lennar Homebuilding Investments In Unconsolidated   HTML    111K 
                Entities (Narrative) (Details)                                   
72: R60         Lennar Homebuilding Investments In Unconsolidated   HTML     70K 
                Entities (Balance Sheets) (Details)                              
73: R61         Lennar Homebuilding Investments In Unconsolidated   HTML     60K 
                Entities (Total Debt Of Unconsolidated Entities)                 
                (Details)                                                        
74: R62         Lennar Homebuilding Operating Properties And        HTML     58K 
                Equipment (Details)                                              
75: R63         Lennar Homebuilding Senior Notes And Other Debts    HTML    109K 
                Payable (Schedule Of Senior Notes And Other Debts                
                Payable) (Details)                                               
76: R64         Lennar Homebuilding Senior Notes And Other Debts    HTML    186K 
                Payable (Narrative) (Details)                                    
77: R65         Lennar Homebuilding Senior Notes And Other Debts    HTML    195K 
                Payable (Schedule of Senior and Convertible Senior               
                Notes) (Details)                                                 
78: R66         Lennar Homebuilding Senior Notes And Other Debts    HTML     54K 
                Payable (Schedule Of Maturities Of Senior Notes                  
                And Other Debts Payable) (Details)                               
79: R67         Lennar Financial Services Segment (Schedule of      HTML    103K 
                Assets and Liabilities) (Details)                                
80: R68         Lennar Financial Services Segment (Warehouse        HTML     53K 
                Repurchase Facilities) (Details)                                 
81: R69         Lennar Financial Services Segment (Narrative)       HTML     55K 
                (Details)                                                        
82: R70         Rialto Segment (Assets And Liabilities Related To   HTML     95K 
                The Rialto Segment) (Details)                                    
83: R71         Rialto Segment (Narrative) (Details)                HTML    154K 
84: R72         Rialto Segment (Schedule of Credit Facilities)      HTML     71K 
                (Details)                                                        
85: R73         Rialto Segment (Equity Funds Related to Rialto      HTML     70K 
                Segment) (Details)                                               
86: R74         Rialto Segment (Condensed Financial Information By  HTML     86K 
                Equity Method Investment) (Details)                              
87: R75         Lennar Multifamily Segment (Assets and Liabilities  HTML     69K 
                Related to the Multifamily Segment) (Details)                    
88: R76         Lennar Multifamily Segment (Narrative) (Details)    HTML     80K 
89: R77         Lennar Multifamily Segment (Condensed Financial     HTML     84K 
                Information by Equity Method Investment) (Details)               
90: R78         Income Taxes (Component Of Income Taxes Benefit     HTML     61K 
                (Provision) (Details)                                            
91: R79         Income Taxes (Reconciliation Of Statutory Rate And  HTML     62K 
                Effective Tax Rate) (Details)                                    
92: R80         Income Taxes (Deferred Income Taxes Assets And      HTML     80K 
                Liabilities, Carrying Amount) (Details)                          
93: R81         Income Taxes (Net Deferred Tax Assets               HTML     49K 
                (Liabilities) (Details)                                          
94: R82         Income Taxes (Narrative) (Details)                  HTML     63K 
95: R83         Income Taxes (Summary Of Changes In Gross           HTML     46K 
                Unrecognized Tax Benefits) (Details)                             
96: R84         Income Taxes (Accrued Interests and Penalties)      HTML     44K 
                (Details)                                                        
97: R85         Earnings Per Share (Schedule of Basic and Diluted   HTML     88K 
                Earnings Per Share) (Details)                                    
98: R86         Earnings Per Share (Narrative) (Details)            HTML     47K 
99: R87         Capital Stock (Details)                             HTML     84K 
100: R88         Share-Based Payments (Schedule of Compensation      HTML     44K  
                Expense Related to the Company's Share-Based                     
                Awards) (Details)                                                
101: R89         Share-Based Payments (Narrative) (Details)          HTML     51K  
102: R90         Share-Based Payments (Schedule Of Nonvested Shares  HTML     62K  
                Activity) (Details)                                              
103: R91         Financial Instruments and Fair Value Disclosure     HTML     63K  
                (Carrying Amounts And Estimated Fair Value Of                    
                Financial Instruments) (Details)                                 
104: R92         Financial Instruments and Fair Value Disclosure     HTML     76K  
                (Fair Value Measured On Recurring Basis) (Details)               
105: R93         Financial Instruments and Fair Value Disclosure     HTML     50K  
                (Narrative) (Details)                                            
106: R94         Financial Instruments and Fair Value Disclosure     HTML     59K  
                (Schedule Of Gains And Losses Of Financial                       
                Instruments) (Details)                                           
107: R95         Financial Instruments and Fair Value Disclosure     HTML     59K  
                (Reconciliation of Beginning and Ending Balance of               
                the Company's Level 3 Recurring Fair Value                       
                Measurements (Details)                                           
108: R96         Financial Instruments and Fair Value Disclosure     HTML     80K  
                (Fair Value Assets Measured On Nonrecurring Basis)               
                (Details)                                                        
109: R97         Consolidation Of Variable Interest Entities         HTML     75K  
                (Narrative) (Details)                                            
110: R98         Consolidation Of Variable Interest Entities         HTML     48K  
                (Investment in Unconsolidated Entities) (Details)                
111: R99         Consolidation Of Variable Interest Entities         HTML     62K  
                (Estimated Maximum Exposure To Loss) (Details)                   
112: R100        Commitments And Contingent Liabilities (Narrative)  HTML     78K  
                (Details)                                                        
113: R101        Commitments And Contingent Liabilities (Schedule    HTML     52K  
                Of Operating Leases) (Details)                                   
114: R102        Supplemental Financial Information (Narrative)      HTML     91K  
                (Details)                                                        
115: R103        Supplemental Financial Information (Consolidating   HTML    199K  
                Balance Sheet) (Details)                                         
116: R104        Supplemental Financial Information (Condensed       HTML    245K  
                Consolidating Statement Of Operations and                        
                Comprehensive Income (Loss)) (Details)                           
117: R105        Supplemental Financial Information (Condensed       HTML    203K  
                Consolidating Statement Of Cash Flows) (Details)                 
118: R106        Quarterly Data (Unaudited) (Schedule Of Quarterly   HTML     68K  
                Financial Information) (Details)                                 
119: R107        Schedule II-Valuation And Qualifying Accounts       HTML     56K  
                (Details)                                                        
121: XML         IDEA XML File -- Filing Summary                      XML    229K  
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    202K  
 7: EX-101.INS  XBRL Instance -- len-20171130                        XML   8.28M 
 9: EX-101.CAL  XBRL Calculations -- len-20171130_cal                XML    425K 
10: EX-101.DEF  XBRL Definitions -- len-20171130_def                 XML   2.18M 
11: EX-101.LAB  XBRL Labels -- len-20171130_lab                      XML   2.89M 
12: EX-101.PRE  XBRL Presentations -- len-20171130_pre               XML   2.40M 
 8: EX-101.SCH  XBRL Schema -- len-20171130                          XSD    336K 
122: ZIP         XBRL Zipped Folder -- 0001628280-18-000562-xbrl      Zip    613K

‘R103’   —   Supplemental Financial Information (Consolidating Balance Sheet) (Details)

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v3.8.0.1
Supplemental Financial Information (Consolidating Balance Sheet) (Details) - USD ($)
$ in Thousands
Assets:      
Total assets $ 18,745,034 [1] $ 15,361,781 [1] $ 14,419,509
LIABILITIES AND EQUITY      
Total liabilities [2] 10,758,902 8,150,214  
Stockholders’ equity [2] 7,872,317 7,026,042  
Noncontrolling interests [2] 113,815 185,525  
Total equity 7,986,132 [2] 7,211,567 [2] 5,950,072
Total liabilities and equity [2] 18,745,034 15,361,781  
Lennar Homebuilding      
Assets:      
Cash and cash equivalents, restricted cash and receivables, net 2,429,332 1,163,091  
Inventories 10,860,890 9,178,926  
Investments in unconsolidated entities 900,769 [1] 811,723 [1] 741,551
Goodwill (4) 136,566 [1] 0 0
Other assets [1] 863,404 651,028  
Investments in subsidiaries 0 0  
Intercompany 0 0  
Total assets [1] 15,190,961 11,804,768  
LIABILITIES AND EQUITY      
Accounts payable and other liabilities 1,920,594 1,319,995  
Liabilities related to consolidated inventory not owned [2] 380,720 110,006  
Senior notes and other debts payable [2] 6,410,003 4,575,977  
Intercompany 0 0  
Total liabilities [2] 8,711,317 6,005,978  
Rialto      
Assets:      
Investments in unconsolidated entities 265,418 245,741  
Goodwill (4) 5,396 5,396 5,396
Other assets 120,438 113,671  
Lennar Financial Services 236,018 126,947  
Total assets [1] 1,153,840 1,276,210  
LIABILITIES AND EQUITY      
Total liabilities [2] 720,056 707,980  
Lennar Financial Services      
Assets:      
Goodwill (4) 59,838 39,838 $ 38,854
Other assets 95,527 99,319  
Lennar Financial Services 937,516 939,405  
Rialto   815,267  
Total assets [1] 1,689,508 1,754,672  
LIABILITIES AND EQUITY      
Total liabilities [2] 1,177,814 1,318,283  
Lennar Multifamily      
Assets:      
Investments in unconsolidated entities 407,544 318,559  
Other assets 16,209 2,330  
Total assets [1] 710,725 526,131  
LIABILITIES AND EQUITY      
Accounts payable and other liabilities 149,715 117,973  
Total liabilities [2] 149,715 117,973  
Reportable Legal Entities | Lennar Corporation      
Assets:      
Total assets 14,519,129 11,869,042  
LIABILITIES AND EQUITY      
Total liabilities 6,646,812 4,843,000  
Stockholders’ equity 7,872,317 7,026,042  
Noncontrolling interests 0 0  
Total equity 7,872,317 7,026,042  
Total liabilities and equity 14,519,129 11,869,042  
Reportable Legal Entities | Lennar Corporation | Lennar Homebuilding      
Assets:      
Cash and cash equivalents, restricted cash and receivables, net 1,945,024 705,126  
Inventories 0 0  
Investments in unconsolidated entities 0 0  
Goodwill (4) 0    
Other assets 246,490 227,267  
Investments in subsidiaries 4,446,309 3,918,687  
Intercompany 7,881,306 7,017,962  
Total assets 14,519,129 11,869,042  
LIABILITIES AND EQUITY      
Accounts payable and other liabilities 635,227 473,103  
Liabilities related to consolidated inventory not owned 0 0  
Senior notes and other debts payable 6,011,585 4,369,897  
Intercompany 0 0  
Total liabilities 6,646,812 4,843,000  
Reportable Legal Entities | Lennar Corporation | Rialto      
Assets:      
Total assets 0 0  
LIABILITIES AND EQUITY      
Total liabilities 0 0  
Reportable Legal Entities | Lennar Corporation | Lennar Financial Services      
Assets:      
Lennar Financial Services   0  
Rialto   0  
Total assets 0    
LIABILITIES AND EQUITY      
Total liabilities 0 0  
Reportable Legal Entities | Lennar Corporation | Lennar Multifamily      
Assets:      
Total assets 0 0  
LIABILITIES AND EQUITY      
Total liabilities 0 0  
Reportable Legal Entities | Guarantor Subsidiaries      
Assets:      
Total assets 12,747,512 10,712,547  
LIABILITIES AND EQUITY      
Total liabilities 8,597,055 7,105,711  
Stockholders’ equity 4,150,457 3,606,836  
Noncontrolling interests 0 0  
Total equity 4,150,457 3,606,836  
Total liabilities and equity 12,747,512 10,712,547  
Reportable Legal Entities | Guarantor Subsidiaries | Lennar Homebuilding      
Assets:      
Cash and cash equivalents, restricted cash and receivables, net 462,336 436,090  
Inventories 10,560,996 8,901,874  
Investments in unconsolidated entities 884,294 793,840  
Goodwill (4) 136,566    
Other assets 520,899 346,865  
Investments in subsidiaries 52,237 130,878  
Intercompany 0 0  
Total assets 12,617,328 10,609,547  
LIABILITIES AND EQUITY      
Accounts payable and other liabilities 1,011,051 778,249  
Liabilities related to consolidated inventory not owned 367,220 13,582  
Senior notes and other debts payable 394,365 203,572  
Intercompany 6,775,719 6,071,778  
Total liabilities 8,548,355 7,067,181  
Reportable Legal Entities | Guarantor Subsidiaries | Rialto      
Assets:      
Total assets   0  
LIABILITIES AND EQUITY      
Total liabilities 0 0  
Reportable Legal Entities | Guarantor Subsidiaries | Lennar Financial Services      
Assets:      
Rialto   103,000  
Total assets 130,184    
LIABILITIES AND EQUITY      
Total liabilities 48,700 38,530  
Reportable Legal Entities | Guarantor Subsidiaries | Lennar Multifamily      
Assets:      
Total assets 0 0  
LIABILITIES AND EQUITY      
Total liabilities 0 0  
Reportable Legal Entities | Non-Guarantor Subsidiaries      
Assets:      
Total assets 3,878,862 3,858,538  
LIABILITIES AND EQUITY      
Total liabilities 3,416,958 3,230,284  
Stockholders’ equity 348,089 442,729  
Noncontrolling interests 113,815 185,525  
Total equity 461,904 628,254  
Total liabilities and equity 3,878,862 3,858,538  
Reportable Legal Entities | Non-Guarantor Subsidiaries | Lennar Homebuilding      
Assets:      
Cash and cash equivalents, restricted cash and receivables, net 21,972 21,875  
Inventories 299,894 277,052  
Investments in unconsolidated entities 16,475 17,883  
Other assets 114,431 84,224  
Investments in subsidiaries 0 0  
Intercompany 0 0  
Total assets 452,772 401,034  
LIABILITIES AND EQUITY      
Accounts payable and other liabilities 294,933 79,462  
Liabilities related to consolidated inventory not owned 13,500 96,424  
Senior notes and other debts payable 4,053 2,508  
Intercompany 1,105,587 946,184  
Total liabilities 1,418,073 1,124,578  
Reportable Legal Entities | Non-Guarantor Subsidiaries | Rialto      
Assets:      
Total assets 1,153,840 1,276,210  
LIABILITIES AND EQUITY      
Total liabilities 720,056 707,980  
Reportable Legal Entities | Non-Guarantor Subsidiaries | Lennar Financial Services      
Assets:      
Lennar Financial Services   939,405  
Rialto   715,758  
Total assets 1,561,525    
LIABILITIES AND EQUITY      
Total liabilities 1,129,114 1,279,753  
Reportable Legal Entities | Non-Guarantor Subsidiaries | Lennar Multifamily      
Assets:      
Total assets 710,725 526,131  
LIABILITIES AND EQUITY      
Total liabilities 149,715 117,973  
Consolidating Adjustments      
Assets:      
Total assets (12,400,469) (11,078,346)  
LIABILITIES AND EQUITY      
Total liabilities (7,901,923) (7,028,781)  
Stockholders’ equity (4,498,546) (4,049,565)  
Noncontrolling interests 0 0  
Total equity (4,498,546) (4,049,565)  
Total liabilities and equity (12,400,469) (11,078,346)  
Consolidating Adjustments | Lennar Homebuilding      
Assets:      
Cash and cash equivalents, restricted cash and receivables, net 0 0  
Inventories 0 0  
Investments in unconsolidated entities 0 0  
Goodwill (4) 0    
Other assets (18,416) (7,328)  
Investments in subsidiaries (4,498,546) (4,049,565)  
Intercompany (7,881,306) (7,017,962)  
Total assets (12,398,268) (11,074,855)  
LIABILITIES AND EQUITY      
Accounts payable and other liabilities (20,617) (10,819)  
Liabilities related to consolidated inventory not owned 0 0  
Senior notes and other debts payable 0 0  
Intercompany (7,881,306) (7,017,962)  
Total liabilities (7,901,923) (7,028,781)  
Consolidating Adjustments | Rialto      
Assets:      
Total assets   0  
LIABILITIES AND EQUITY      
Total liabilities 0 0  
Consolidating Adjustments | Lennar Financial Services      
Assets:      
Rialto   (3,491)  
Total assets (2,201)    
LIABILITIES AND EQUITY      
Total liabilities 0 0  
Consolidating Adjustments | Lennar Multifamily      
Assets:      
Total assets 0 0  
LIABILITIES AND EQUITY      
Total liabilities $ 0 $ 0  
[1] Under certain provisions of Accounting Standards Codification ("ASC") Topic 810, Consolidations, ("ASC 810") the Company is required to separately disclose on its consolidated balance sheets the assets of consolidated variable interest entities ("VIEs") that are owned by the consolidated VIEs and liabilities of consolidated VIEs as to which there is no recourse against the Company.As of November 30, 2017, total assets include $799.4 million related to consolidated VIEs of which $15.8 million is included in Lennar Homebuilding cash and cash equivalents, $0.2 million in Lennar Homebuilding receivables, net, $53.2 million in Lennar Homebuilding finished homes and construction in progress, $229.0 million in Lennar Homebuilding land and land under development, $393.3 million in Lennar Homebuilding consolidated inventory not owned, $4.6 million in Lennar Homebuilding investments in unconsolidated entities, $11.8 million in Lennar Homebuilding other assets, $48.8 million in Rialto assets and $42.7 million in Lennar Multifamily assets.As of November 30, 2016, total assets include $536.3 million related to consolidated VIEs of which $13.3 million is included in Lennar Homebuilding cash and cash equivalents, $0.2 million in Lennar Homebuilding receivables, net, $54.2 million in Lennar Homebuilding finished homes and construction in progress, $106.3 million in Lennar Homebuilding land and land under development, $121.0 million in Lennar Homebuilding consolidated inventory not owned, $4.6 million in Lennar Homebuilding investments in unconsolidated entities, $13.9 million in Lennar Homebuilding other assets, $213.8 million in Rialto assets and $8.8 million in Lennar Multifamily assets.
[2] As of November 30, 2017, total liabilities include $389.7 million related to consolidated VIEs as to which there was no recourse against the Company, of which $5.0 million is included in Lennar Homebuilding accounts payable, $380.7 million in Lennar Homebuilding liabilities related to consolidated inventory not owned, $1.8 million in Lennar Homebuilding other liabilities and $2.2 million in Rialto liabilities.As of November 30, 2016, total liabilities include $126.4 million related to consolidated VIEs as to which there was no recourse against the Company, of which $3.6 million is included in Lennar Homebuilding accounts payable, $110.0 million in Lennar Homebuilding liabilities related to consolidated inventory not owned, $2.5 million in Lennar Homebuilding other liabilities, $10.3 million in Rialto liabilities.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:1/25/18SC 13G/A
Filed on:1/24/184
For Period end:11/30/174,  8-K
11/30/1610-K,  4,  5,  8-K
11/30/1510-K,  4,  5
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