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Lennar Corp/New – ‘10-K’ for 11/30/16 – ‘EXCEL’

On:  Friday, 1/20/17, at 4:27pm ET   ·   For:  11/30/16   ·   Accession #:  1628280-17-327   ·   File #:  1-11749

Previous ‘10-K’:  ‘10-K’ on 1/22/16 for 11/30/15   ·   Next:  ‘10-K’ on 1/25/18 for 11/30/17   ·   Latest:  ‘10-K/A’ on 4/25/24 for 11/30/23   ·   2 References:   

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

 1/20/17  Lennar Corp/New                   10-K       11/30/16  129:31M                                    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   3.91M 
 2: EX-10.18    Material Contract                                   HTML     84K 
 3: EX-21       Subsidiaries List                                   HTML    265K 
 4: EX-23       Consent of Experts or Counsel                       HTML     37K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     38K 
14: R1          Document And Entity Information                     HTML     66K 
15: R2          Consolidated Balance Sheets                         HTML    145K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML    110K 
17: R4          Consolidated Statements of Operations and           HTML    124K 
                Comprehensive Income (Loss)                                      
18: R5          Consolidated Statements of Equity                   HTML    115K 
19: R6          Consolidated Statements of Equity (Parenthetical)   HTML     40K 
20: R7          Consolidated Statements of Cash Flows               HTML    287K 
21: R8          Summary Of Significant Accounting Policies          HTML    190K 
22: R9          Operating And Reporting Segments                    HTML    578K 
23: R10         Lennar Homebuilding Receivables                     HTML     53K 
24: R11         Lennar Homebuilding Investments In Unconsolidated   HTML    106K 
                Entities                                                         
25: R12         Lennar Homebuilding Operating Properties And        HTML     51K 
                Equipment                                                        
26: R13         Lennar Homebuilding Senior Notes And Other Debts    HTML    128K 
                Payable                                                          
27: R14         Lennar Financial Services Segment                   HTML    578K 
28: R15         Rialto Segment                                      HTML    578K 
29: R16         Lennar Multifamily Segment                          HTML    578K 
30: R17         Income Taxes                                        HTML    151K 
31: R18         Earnings Per Share                                  HTML     78K 
32: R19         Capital Stock                                       HTML     54K 
33: R20         Share-Based Payments                                HTML     65K 
34: R21         Financial Instruments and Fair Value Disclosure     HTML    267K 
35: R22         Consolidation Of Variable Interest Entities         HTML     84K 
36: R23         Commitments And Contingent Liabilities              HTML     61K 
37: R24         Business Acquisition                                HTML     46K 
38: R25         Supplemental Financial Information                  HTML    855K 
39: R26         Quarterly Data (Unaudited)                          HTML     82K 
40: R27         Schedule II-Valuation And Qualifying Accounts       HTML     92K 
41: R28         Summary Of Significant Accounting Policies          HTML    204K 
                (Policy)                                                         
42: R29         Summary Of Significant Accounting Policies          HTML     89K 
                (Tables)                                                         
43: R30         Operating And Reporting Segments (Tables)           HTML    282K 
44: R31         Lennar Homebuilding Receivables (Tables)            HTML     55K 
45: R32         Lennar Homebuilding Investments In Unconsolidated   HTML    216K 
                Entities (Tables)                                                
46: R33         Lennar Homebuilding Operating Properties And        HTML     50K 
                Equipment (Tables)                                               
47: R34         Lennar Homebuilding Senior Notes And Other Debts    HTML    107K 
                Payable (Tables)                                                 
48: R35         Lennar Financial Services Segment (Tables)          HTML    298K 
49: R36         Rialto Segment (Tables)                             HTML    590K 
50: R37         Lennar Multifamily Segment (Tables)                 HTML    462K 
51: R38         Income Taxes (Tables)                               HTML    148K 
52: R39         Earnings Per Share (Tables)                         HTML     76K 
53: R40         Share-Based Payments (Tables)                       HTML     60K 
54: R41         Financial Instruments and Fair Value Disclosure     HTML    259K 
                (Tables)                                                         
55: R42         Consolidation Of Variable Interest Entities         HTML    246K 
                (Tables)                                                         
56: R43         Commitments And Contingent Liabilities (Tables)     HTML     44K 
57: R44         Supplemental Financial Information Supplemental     HTML    851K 
                Financial Information (Tables)                                   
58: R45         Quarterly Data (Unaudited) (Tables)                 HTML     81K 
59: R46         Summary of Significant Accounting Policies          HTML    180K 
                (Narrative) (Details)                                            
60: R47         Summary Of Significant Accounting Policies          HTML     57K 
                (Unobservable inputs) (Details)                                  
61: R48         Summary Of Significant Accounting Policies          HTML     51K 
                (Schedule Of Interest Expense) (Details)                         
62: R49         Summary Of Significant Accounting Policies          HTML     46K 
                (Schedule Of Warranty Reserve) (Details)                         
63: R50         Summary Of Significant Accounting Policies (Loan    HTML     47K 
                Origination Liabilities) (Details)                               
64: R51         Operating and Reporting Segments (Narrative)        HTML     40K 
                (Details)                                                        
65: R52         Operating And Reporting Segments (Schedule of       HTML     85K 
                Segment Assets, Investments in Unconsolidated                    
                Entities, and Goodwill) (Details)                                
66: R53         Operating and Reporting Segments (Schedule of       HTML    112K 
                Segment Revenues, Operating Earnings (Loss),                     
                General and Administrative Expenses, and Earnings                
                Before Income Taxes) (Details)                                   
67: R54         Operating and Reporting Segments (Schedule of       HTML     96K 
                Other Segment Financial Disclosures) (Details)                   
68: R55         Lennar Homebuilding Receivables (Schedule Of        HTML     53K 
                Lennar Homebuilding Receivables) (Details)                       
69: R56         Lennar Homebuilding Investments In Unconsolidated   HTML     57K 
                Entities (Statements Of Operations) (Details)                    
70: R57         Lennar Homebuilding Investments In Unconsolidated   HTML     97K 
                Entities (Narrative) (Details)                                   
71: R58         Lennar Homebuilding Investments In Unconsolidated   HTML     60K 
                Entities (Balance Sheets) (Details)                              
72: R59         Lennar Homebuilding Investments In Unconsolidated   HTML     56K 
                Entities (Total Debt Of Unconsolidated Entities)                 
                (Details)                                                        
73: R60         Lennar Homebuilding Operating Properties And        HTML     56K 
                Equipment (Details)                                              
74: R61         Lennar Homebuilding Senior Notes And Other Debts    HTML    103K 
                Payable (Schedule Of Senior Notes And Other Debts                
                Payable) (Details)                                               
75: R62         Lennar Homebuilding Senior Notes And Other Debts    HTML    168K 
                Payable (Narrative) (Details)                                    
76: R63         Lennar Homebuilding Senior Notes And Other Debts    HTML    162K 
                Payable (Schedule of Senior and Convertible Senior               
                Notes) (Details)                                                 
77: R64         Lennar Homebuilding Senior Notes And Other Debts    HTML     54K 
                Payable (Schedule Of Maturities Of Senior Notes                  
                And Other Debts Payable) (Details)                               
78: R65         Lennar Financial Services Segment (Schedule of      HTML    109K 
                Assets and Liabilities) (Details)                                
79: R66         Lennar Financial Services Segment (Warehouse        HTML     55K 
                Repurchase Facilities) (Details)                                 
80: R67         Lennar Financial Services Segment (Narrative)       HTML     48K 
                (Details)                                                        
81: R68         Rialto Segment (Assets And Liabilities Related To   HTML     93K 
                The Rialto Segment) (Details)                                    
82: R69         Rialto Segment (Narrative) (Details)                HTML    197K 
83: R70         Rialto Segment (Other Income Expense) (Details)     HTML     53K 
84: R71         Rialto Segment (Loans Receivable) (Details)         HTML     45K 
85: R72         Rialto Segment (Nonaccrual Loans) (Details)         HTML     59K 
86: R73         Rialto Segment (Allowance on Loan Receivables)      HTML     47K 
                (Details)                                                        
87: R74         Rialto Segment (Activity in REO) (Details)          HTML     62K 
88: R75         Rialto Segment (Schedule of Credit Facilities)      HTML     62K 
                (Details)                                                        
89: R76         Rialto Segment (Equity Funds Related to Rialto      HTML     76K 
                Segment) (Details)                                               
90: R77         Rialto Segment (Equity in Earnings (Loss) on        HTML     60K 
                Investments) (Details)                                           
91: R78         Rialto Segment (Condensed Financial Information By  HTML     84K 
                Equity Method Investment) (Details)                              
92: R79         Lennar Multifamily Segment (Assets and Liabilities  HTML     80K 
                Related to the Multifamily Segment) (Details)                    
93: R80         Lennar Multifamily Segment (Narrative) (Details)    HTML     82K 
94: R81         Lennar Multifamily Segment (Condensed Financial     HTML     83K 
                Information by Equity Method Investment) (Details)               
95: R82         Income Taxes (Component Of Income Taxes Benefit     HTML     61K 
                (Provision) (Details)                                            
96: R83         Income Taxes (Reconciliation Of Statutory Rate And  HTML     63K 
                Effective Tax Rate) (Details)                                    
97: R84         Income Taxes (Deferred Income Taxes Assets And      HTML     87K 
                Liabilities, Carrying Amount) (Details)                          
98: R85         Income Taxes (Net Deferred Tax Assets               HTML     50K 
                (Liabilities) (Details)                                          
99: R86         Income Taxes (Narrative) (Details)                  HTML     55K 
100: R87         Income Taxes (Summary Of Changes In Gross           HTML     50K  
                Unrecognized Tax Benefits) (Details)                             
101: R88         Income Taxes (Accrued Interests and Penalties)      HTML     44K  
                (Details)                                                        
102: R89         Earnings Per Share (Schedule of Basic and Diluted   HTML     95K  
                Earnings Per Share) (Details)                                    
103: R90         Earnings Per Share (Narrative) (Details)            HTML     42K  
104: R91         Capital Stock (Details)                             HTML     81K  
105: R92         Share-Based Payments (Schedule of Compensation      HTML     45K  
                Expense Related to the Company's Share-Based                     
                Awards) (Details)                                                
106: R93         Share-Based Payments (Narrative) (Details)          HTML     52K  
107: R94         Share-Based Payments (Schedule Of Nonvested Shares  HTML     63K  
                Activity) (Details)                                              
108: R95         Financial Instruments and Fair Value Disclosure     HTML     64K  
                (Carrying Amounts And Estimated Fair Value Of                    
                Financial Instruments) (Details)                                 
109: R96         Financial Instruments and Fair Value Disclosure     HTML     83K  
                (Fair Value Measured On Recurring Basis) (Details)               
110: R97         Financial Instruments and Fair Value Disclosure     HTML     50K  
                (Narrative) (Details)                                            
111: R98         Financial Instruments and Fair Value Disclosure     HTML     63K  
                (Schedule Of Gains And Losses Of Financial                       
                Instruments) (Details)                                           
112: R99         Financial Instruments and Fair Value Disclosure     HTML     60K  
                (Reconciliation of Beginning and Ending Balance of               
                the Company's Level 3 Recurring Fair Value                       
                Measurements (Details)                                           
113: R100        Financial Instruments and Fair Value Disclosure     HTML     87K  
                (Fair Value Assets Measured On Nonrecurring Basis)               
                (Details)                                                        
114: R101        Consolidation Of Variable Interest Entities         HTML     66K  
                (Narrative) (Details)                                            
115: R102        Consolidation Of Variable Interest Entities         HTML     52K  
                (Investment in Unconsolidated Entities) (Details)                
116: R103        Consolidation Of Variable Interest Entities         HTML     63K  
                (Estimated Maximum Exposure To Loss) (Details)                   
117: R104        Commitments And Contingent Liabilities (Narrative)  HTML     88K  
                (Details)                                                        
118: R105        Commitments And Contingent Liabilities (Schedule    HTML     53K  
                Of Operating Leases) (Details)                                   
119: R106        Business Acquisition (Narrative) (Details)          HTML     47K  
120: R107        Supplemental Financial Information (Narrative)      HTML     74K  
                (Details)                                                        
121: R108        Supplemental Financial Information (Consolidating   HTML    198K  
                Balance Sheet) (Details)                                         
122: R109        Supplemental Financial Information (Condensed       HTML    238K  
                Consolidating Statement Of Operations and                        
                Comprehensive Income (Loss)) (Details)                           
123: R110        Supplemental Financial Information (Condensed       HTML    186K  
                Consolidating Statement Of Cash Flows) (Details)                 
124: R111        Quarterly Data (Unaudited) (Schedule Of Quarterly   HTML     63K  
                Financial Information) (Details)                                 
125: R112        Schedule II-Valuation And Qualifying Accounts       HTML     57K  
                (Details)                                                        
127: XML         IDEA XML File -- Filing Summary                      XML    239K  
13: XML         XBRL Instance -- len-20161130x10k_htm                XML   8.37M 
126: EXCEL       IDEA Workbook of Financial Reports                  XLSX    200K  
 9: EX-101.CAL  XBRL Calculations -- len-20161130_cal                XML    431K 
10: EX-101.DEF  XBRL Definitions -- len-20161130_def                 XML   2.14M 
11: EX-101.LAB  XBRL Labels -- len-20161130_lab                      XML   2.95M 
12: EX-101.PRE  XBRL Presentations -- len-20161130_pre               XML   2.38M 
 8: EX-101.SCH  XBRL Schema -- len-20161130                          XSD    350K 
128: JSON        XBRL Instance as JSON Data -- MetaLinks              595±   972K  
129: ZIP         XBRL Zipped Folder -- 0001628280-17-000327-xbrl      Zip    715K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


2 Subsequent Filings that Reference this Filing

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

 4/25/17  SEC                               UPLOAD10/05/17    1:122K Lennar Corp.
 3/16/17  SEC                               UPLOAD10/05/17    1:136K Lennar Corp.
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Filing Submission 0001628280-17-000327   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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