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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 |
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
Exhibit |
LIST OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State of Incorporation | DBAs | ||
308
Furman, Ltd. | TX | |||
360 Developers, LLC | FL | |||
Ann Arundel Farms, Ltd. | TX | |||
Aquaterra
Utilities, Inc. | FL | |||
Asbury Woods L.L.C. | IL | |||
Astoria Options, LLC | DE | |||
Autumn
Creek Development, Ltd. | TX | |||
Aylon, LLC | DE | |||
Bainebridge 249, LLC | FL | |||
Bay
Colony Expansion 369, Ltd. | TX | |||
Bay River Colony Development, Ltd. | TX | |||
BB Investment Holdings, LLC | NV | |||
BCI
Properties, LLC | NV | |||
Bellagio Lennar, LLC | FL | |||
Belle Meade LEN Holdings, LLC | FL | |||
Belle
Meade Partners, LLC | FL | |||
Bonterra Lennar, LLC | FL | |||
BPH I, LLC | NV | |||
Bramalea
California, Inc. | CA | |||
Bressi Gardenlane, LLC | DE | |||
Builders LP, Inc. | DE | |||
Cambria
L.L.C. | IL | |||
Candlestick Retail Member, LLC | DE | |||
Cary Woods, LLC | IL | |||
Casa
Marina Development, LLC | FL | |||
Caswell Acquisition Group, LLC | DE | |||
Central Park West Holdings, LLC | DE | |||
Cherrytree
II LLC | MD | |||
CL Ventures, LLC | FL | |||
Club Bonterra Lennar, LLC | FL | |||
Coco
Palm 82, LLC | FL | |||
Colonial Heritage LLC | VA | |||
Concord Station, LLP | FL | Club Concord Station | ||
Coventry
L.L.C. | IL | |||
CP Red Oak Management, LLC | TX | |||
CP Red Oak Partners, Ltd. | TX | |||
CP
Vertical Development Co. 1, LLC | DE | |||
CP/HPS Development Co. GP, LLC | DE | |||
CP/HPS Development Co.-C, LLC | DE | |||
CPFE,
LLC | MD | |||
CPHP Development, LLC | DE | |||
Creekside Crossing, L.L.C. | IL |
LIST
OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State of Incorporation | DBAs | ||
Crest at Fondren Holdings, LLC | DE | |||
Crest
at Fondren Investor, LLC | DE | |||
Danville Tassajara Partners, LLC | DE | |||
Darcy-Joliet L.L.C. | IL | |||
DBJ
Holdings, LLC | NV | |||
DCA Financial, LLC | FL | |||
DTC Holdings of Florida, LLC | FL | |||
Durrell
33, LLC | NJ | |||
Eagle Bend Commercial, LLC | CO | |||
Eagle Home Mortgage of California, Inc. | CA | |||
Eagle
Mortgage Holdings, LLC | DE | |||
Edgefield Holdings, LLC | DE | |||
Escena-PSC, LLC | DE | |||
Estates
Seven, LLC | DE | |||
EV, LLC | MD | |||
Evergreen Village LLC | DE | |||
F&R
Florida Homes, LLC | FL | |||
F&R QVI Home Investments USA, LLC | DE | |||
Fidelity Guaranty and Acceptance Corp. | DE | First
Texas Fidelity Company | ||
Five Point Communities Management, Inc. | DE | |||
Five Point Communities, LP | DE | |||
FLORDADE LLC | FL | |||
Fox-Maple
Associates, LLC | NJ | Maple Ridge Asociates, LLC | ||
Friendswood Development Company, LLC | TX | |||
Garco Investments, LLC | FL | |||
Greystone
Construction, Inc. | AZ | |||
Greystone Homes of Nevada, Inc. | DE | |||
Greystone Nevada, LLC | DE | Lennar
Homes | ||
Greywall Club L.L.C. | IL | |||
Hammocks Lennar LLC | FL | |||
Harveston, LLC | DE | |||
Haverton
L.L.C. | IL | |||
HCC Investors, LLC | DE | |||
Heathcote Commons LLC | VA | |||
Heritage
of Auburn Hills, L.L.C. | MI | |||
Hewitts Landing Trustee, LLC | MA | |||
Home Buyer's Advantage Realty, Inc. | TX | |||
Homecraft
Corporation | TX | |||
HPS Development Co., LP | DE | |||
HPS Vertical Development Co., LLC | DE | |||
HPS
Vertical Development Co.-B, LP | DE | |||
HPS Vertical Development Co.-D/E, LLC | DE | |||
HPS1 Block 1, LLC | DE |
LIST
OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State of Incorporation | DBAs | ||
HPS1 Block 48-1A, LLC | DE | |||
HPS1
Block 48-1B, LLC | DE | |||
HPS1 Block 48-2A, LLC | DE | |||
HPS1 Block 48-2B, LLC | DE | |||
HPS1
Block 48-3A, LLC | DE | |||
HPS1 Block 48-3B, LLC | DE | |||
HPS1 Block 50, LLC | DE | |||
HPS1
Block 51, LLC | DE | |||
HPS1 Block 52, LLC | DE | |||
HPS1 Block 53, LLC | DE | |||
HPS1
Block 54, LLC | DE | |||
HPS1 Block 55, LLC | DE | |||
HPS1 Block 56/57, LLC | DE | |||
HTC
Golf Club, LLC | CO | |||
Inactive Companies, LLC | FL | |||
Independence L.L.C. | VA | |||
Independence
Orlando, LLC | FL | |||
Isles at Bayshore Club, LLC | FL | |||
Kendall Hammocks Commercial, LLC | FL | |||
LAC
MOUNTAIN VIEW INVESTOR, LLC | DE | |||
Lakelands at Easton, L.L.C. | MD | |||
Lakeside Farm, LLC | MD | |||
LCD
Asante, LLC | DE | |||
LCI Downtown Doral Investor, LLC | DE | |||
LCI North DeKalb Investor GP, LLC | DE | |||
LCI
North DeKalb Investor LP, LLC | DE | |||
Legends Club, LLC | FL | |||
Legends Golf Club, LLC | FL | |||
LEN
- Belle Meade, LLC | FL | |||
Len - Little Harbor, LLC | DE | |||
LEN - OBS Windemere, LLC | DE | |||
LEN
- Palm Vista, LLC | FL | |||
Len FW Investor, LLC | DE | |||
LEN Mirada Investor, LLC | DE | |||
LEN
OT Holdings, LLC | FL | |||
LEN Paradise Cable, LLC | FL | |||
LEN Paradise Operating, LLC | FL | |||
Len
Paradise, LLC | FL | |||
LEN-CG South, LLC | FL | |||
LenCom, LLC | DE | |||
Lencraft,
LLC | MD | |||
LenFive Sub II, LLC | DE | |||
LenFive Sub III, LLC | DE |
LIST
OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State of Incorporation | DBAs | ||
LenFive Sub, LLC | DE | |||
LenFive,
LLC | DE | |||
LENH I, LLC | FL | |||
Len-Hawks Point, LLC | FL | |||
Len-MN,
LLC | DE | |||
Lennar Aircraft I, LLC | DE | |||
Lennar Arizona Construction, Inc. | AZ | |||
Lennar
Arizona, Inc. | AZ | |||
Lennar Associates Management Holding Company | FL | |||
Lennar Associates Management, LLC | DE | |||
Lennar
at Jackson, LLC | DE | |||
Lennar at Marlboro 79, LLC | DE | |||
Lennar at Monroe, LLC | DE | |||
Lennar
Avenue One, LLC | DE | |||
Lennar Berkeley, LLC | NJ | |||
Lennar Bridges, LLC | CA | |||
Lennar
Buffington Colorado Crossing, L.P. | TX | |||
Lennar Buffington Zachary Scott, L.P. | TX | |||
Lennar Carolinas, LLC | DE | |||
Lennar
Central Park, LLC | DE | |||
Lennar Central Region Sweep, Inc. | NV | |||
Lennar Central Texas, L.P. | TX | |||
Lennar
Chicago, Inc. | IL | Lennar | ||
Lennar Cobra, LLC | DE | |||
Lennar Colorado Minerals LLC | CO | |||
Lennar
Colorado, LLC | CO | Blackstone Country Club | ||
Lennar Commercial, LLC | DE | |||
Lennar Communities Development, Inc. | DE | |||
Lennar
Communities Nevada, LLC | NV | |||
Lennar Communities of Chicago L.L.C. | IL | |||
Lennar Communities, Inc. | CA | |||
Lennar
Concord, LLC | DE | |||
Lennar Construction, Inc. | AZ | |||
Lennar Courts, LLC | FL | |||
Lennar
Developers, Inc. | FL | |||
Lennar Ewing, LLC | NJ | |||
Lennar Family of Builders GP, Inc. | DE | |||
Lennar
Family of Builders Limited Partnership | DE | |||
Lennar Financial Services, LLC | FL | |||
Lennar Flamingo, LLC | FL | |||
Lennar
Fresno, Inc. | CA | |||
Lennar Gardens, LLC | FL | |||
Lennar Georgia, Inc. | GA |
LIST
OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State of Incorporation | DBAs | ||
Lennar Greer Ranch Venture, LLC | CA | |||
Lennar
Heritage Fields, LLC | CA | |||
Lennar Hingham Holdings, LLC | DE | |||
Lennar Hingham JV, LLC | DE | |||
Lennar
Homes Holding, LLC | DE | |||
Lennar Homes NJ, LLC | DE | |||
Lennar Homes of Arizona, Inc. | AZ | |||
Lennar
Homes of California, Inc. | CA | |||
LENNAR HOMES OF TENNESSEE, LLC | DE | |||
Lennar Homes of Texas Land and Construction, Ltd. | TX | Friendswood
Development Company | ||
Lennar Homes of Texas Land and Construction, Ltd. | TX | Village Builders Land Company | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | Kingswood Sales Associates | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | Houston
Village Builders, Inc. | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | Friendswood Land Development Company | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | Bay Oaks Sales Associates | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | Lennar
Homes | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | Lennar Homes of Texas | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | Lennar Homes of Texas, Inc. | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | U.S.
Home | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | U.S. Home of Texas | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | U.S. Home of Texas, Inc. | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | NuHome
Designs, Inc. | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | Village Builders, Inc. | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | NuHome of Texas, Inc. | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | NuHome
Designs | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | NuHome of Texas | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | Village Builders | ||
Lennar Homes of Texas Sales and Marketing, Ltd. | TX | Friendswood
Development Company | ||
Lennar Homes, LLC | FL | Baywinds Land Trust D/B/A Club Vineyards | ||
Lennar Homes, LLC | FL | Doral Park | ||
Lennar Homes, LLC | FL | Doral
Park Joint Venture | ||
Lennar Homes, LLC | FL | The Breakers at Lennar's Pembroke Isles | ||
Lennar Homes, LLC | FL | Doral Park Country Club | ||
Lennar Homes, LLC | FL | Coco
Pointe | ||
Lennar Homes, LLC | FL | The Point at Lennar's Pembroke Isles | ||
Lennar Homes, LLC | FL | The Royal Club | ||
Lennar Homes, LLC | FL | The
Palace | ||
Lennar Homes, LLC | FL | Club Pembroke Isles | ||
Lennar Homes, LLC | FL | Walnut Creek | ||
Lennar Homes, LLC | FL | Lennars
The Palms @ Pembroke Isles | ||
Lennar Homes, LLC | FL | Walnut Creek Club | ||
Lennar Homes, LLC | FL | Lennar Century 8th Street Developers | ||
Lennar Homes, LLC | FL | Your
Hometown Builder |
LIST OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State of Incorporation | DBAs | ||
Lennar
Homes, LLC | FL | Lennar Communities | ||
Lennar Homes, LLC | FL | Verona Trace Club, Inc. | ||
Lennar Homes, LLC | FL | Lake
Osborne Trailer Ranch | ||
Lennar Homes, LLC | FL | Tripson Estates Club, Inc. | ||
Lennar Homes, LLC | FL | Club Carriage Pointe | ||
Lennar Homes, LLC | FL | Club
Tuscany Village | ||
Lennar Homes, LLC | FL | Club Silver Palms | ||
Lennar Homes, LLC | FL | Bent Creek Club, Inc. | ||
Lennar Homes, LLC | FL | U.S.
Home | ||
Lennar Homes, LLC | FL | Verona Trace Club, Inc. | ||
Lennar Homes, LLC | FL | Club Malibu Bay | ||
Lennar Homes, LLC | FL | Copper
Creek Club, Inc. | ||
Lennar Homes, LLC | FL | Isles of Bayshore Club | ||
Lennar Homes, LLC | FL | Club Miralago | ||
Lennar Homes, LLC | FL | Club
Gardens by the Hammocks | ||
Lennar Homes, LLC | FL | Club Vineyards | ||
Lennar Imperial Holdings Limited Partnership | DE | |||
Lennar International Holding, LLC | DE | |||
Lennar
International, LLC | DE | |||
Lennar Lakeside Investor, LLC | DE | |||
Lennar Layton, LLC | DE | |||
Lennar
Long Beach Promenade Partners, LLC | DE | |||
Lennar Lytle, LLC | DE | |||
Lennar Mare Island, LLC | CA | |||
Lennar
Marina A Funding, LLC | DE | |||
Lennar Massachusetts Properties, Inc. | DE | |||
Lennar MF Holdings, LLC | DE | |||
Lennar
Middletown, LLC | NJ | |||
Lennar Multifamily BTC Venture GP Subsidiary, LLC | DE | |||
Lennar Multifamily BTC Venture GP, LLC | DE | |||
Lennar
Multifamily BTC Venture LP, LLC | DE | |||
Lennar Multifamily BTC Venture Manager, LLC | DE | |||
Lennar Multifamily Communities, LLC | DE | LMC
a Lennar Company | ||
Lennar Multifamily Venture DC LP | DE | |||
Lennar New Jersey Properties, Inc. | DE | |||
Lennar New York, LLC | NY | |||
Lennar
Northeast Properties LLC | NJ | |||
Lennar Northeast Properties, Inc. | NV | |||
Lennar Northwest, Inc. | DE | |||
Lennar
OHB, LLC | NJ | |||
Lennar Pacific Properties Management, Inc. | DE | |||
Lennar Pacific Properties, Inc. | DE | |||
Lennar
Pacific, Inc. | DE |
LIST OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State
of Incorporation | DBAs | ||
Lennar PI Acquisition, LLC | NJ | |||
Lennar PI Property Acquisition, LLC | NJ | |||
Lennar PIS Management Company, LLC | DE | |||
Lennar
Plumsted LLC | NJ | |||
Lennar Point, LLC | NJ | |||
Lennar Port Imperial South, LLC | DE | |||
Lennar
Realty, Inc. | FL | |||
Lennar Reno, LLC | NV | Baker-Coleman Communities | ||
Lennar Reno, LLC | NV | Lennar
Homes | ||
Lennar Reno, LLC | NV | Lennar Communities | ||
Lennar Rialto Investment LP | DE | |||
Lennar Riverside West Urban Renewal Company, L.L.C. | NJ | |||
Lennar
Riverside West, LLC | DE | |||
Lennar Riverwalk, LLC | DE | |||
Lennar Sacramento, Inc. | CA | |||
Lennar
Sales Corp. | CA | |||
Lennar Sierra Sunrise, LLC | CA | |||
Lennar Southland I, Inc. | CA | |||
Lennar
Southwest Holding Corp. | NV | |||
Lennar Spencer's Crossing, LLC | DE | |||
Lennar Sun Ridge LLC | CA | |||
Lennar
Texas Holding Company | TX | |||
Lennar Trading Company, LP | TX | |||
Lennar Ventures, LLC | FL | |||
Lennar
West Valley, LLC | CA | |||
Lennar Winncrest, LLC | DE | |||
Lennar.com Inc. | FL | |||
Lennar/LNR
Camino Palomar, LLC | CA | |||
Lennar/Shadeland, LLC | PA | |||
Lennar-Lantana Boatyard, Inc. | FL | |||
LEN-Ryan
1, LLC | FL | |||
Len-Verandahs, LLP | FL | |||
LFS Securities, LLC | FL | |||
LH
Eastwind, LLC | FL | |||
LH-EH Layton Lakes Estates, LLC | AZ | |||
LHI Renaissance, LLC | FL | Club
Oasis | ||
LMC 1001 Olive Investor, LLC | DE | |||
LMC 144th and Grant Investor, LLC | DE | |||
LMC 2401 Blake Street Holdings, LLC | DE | |||
LMC
2401 Blake Street Investor, LLC | DE | |||
LMC Axis Westminster Holdings, LLC | DE | |||
LMC Axis Westminster Investor, LLC | DE | |||
LMC
Berkeley I Investor, LLC | DE |
LIST OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State
of Incorporation | DBAs | ||
LMC Berry Hill Lofts Holdings, LLC | DE | |||
LMC Berry Hill Lofts Investor, LLC | DE | |||
LMC Boca City Walk Developer, LLC | DE | |||
LMC
Boca City Walk Investor, LLC | DE | |||
LMC Chandler and McClintock Holdings, LLC | DE | |||
LMC Charlotte Ballpark Developer, LLC | DE | |||
LMC
Cityville Oak Park Holdings, LLC | DE | |||
LMC Cityville Oak Park Investor, LLC | DE | |||
LMC Construction, LLC | DE | |||
LMC
Crest at Park West Holdings, LLC | DE | |||
LMC Development, LLC | DE | |||
LMC Emeryville I Investor, LLC | DE | |||
LMC
Emeryville I Lennar Investor, LLC | DE | |||
LMC Gateway Investor, LLC | DE | |||
LMC Gateway Venture, LLC | DE | |||
LMC
Gilman Square Investor, LLC | DE | |||
LMC Hollywood Highland Investor, LLC | DE | |||
LMC Huntington Crossing Holdings, LLC | DE | |||
LMC
Living TRS, LP | DE | |||
LMC Living, Inc. | CA | |||
LMC Living, LLC | DE | |||
LMC
Malden Station Investor, LLC | DE | LMI Soco Santa Fe, LLC | ||
LMC Millenia Investor II, LLC | DE | |||
LMC Millenia Investor, LLC | DE | |||
LMC
Mountain View Holdings II, LLC | DE | |||
LMC NE Minneapolis Lot 2 Holdings, LLC | DE | |||
LMC New Bern Holdings, LLC | DE | |||
LMC
New Bern Investor, LLC | DE | |||
LMC Oak Park Holdings, LLC | DE | |||
LMC Parkfield Holdings, LLC | DE | |||
LMC
Parkfield Investor, LLC | DE | |||
LMC Righters Ferry Holdings, LLC | DE | |||
LMC River North Holdings, LLC | DE | |||
LMC
San Francisco I Holdings, LLC | DE | |||
LMC Taylor Street Holdings, LLC | DE | |||
LMC Venture Developer, LLC | DE | |||
LMC
West Loop Investor, LLC | DE | |||
LMI - Jacksonville Investor, LLC | DE | |||
LMI - South Kings Development Investor, LLC | DE | |||
LMI
- West Seattle Holdings, LLC | DE | |||
LMI - West Seattle Investor, LLC | DE | |||
LMI - West Seattle, LLC | DE | |||
LMI
(150 OCEAN) INVESTOR, LLC | DE |
LIST OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State
of Incorporation | DBAs | ||
LMI 99 Hudson Developer, LLC | DE | |||
LMI 99 Hudson Investor, LLC | DE | |||
LMI Cell Tower Investors, LLC | DE | |||
LMI
City Walk Investor, LLC | DE | |||
LMI Collegedale Investor, LLC | DE | |||
LMI Collegedale, LLC | DE | |||
LMI
Contractors, LLC | DE | |||
LMI Glencoe Dallas Investor, LLC | DE | |||
LMI Glenview Investor, LLC | DE | |||
LMI
Lakes West Covina Investor, LLC | DE | |||
LMI Largo Park Investor, LLC | DE | |||
LMI Las Colinas Station, LLC | DE | |||
LMI
Naperville Investor, LLC | DE | |||
LMI Pacific Tower, LLC | DE | |||
LMI Park Central Investor, LLC | DE | |||
LMI
Park Central Two, LLC | DE | |||
LMI Peachtree Corners Investor, LLC | DE | |||
LMI Peachtree Corners, LLC | DE | |||
LMI
Pearl Apartment Homes Investor, LLC | DE | |||
LMI Redwood City Investor, LLC | DE | |||
LMI TEMPE 601 W. RIO SALADO INVESTOR, LLC | DE | |||
LMI-AECOM
Holdings, LLC | DE | |||
LMI-AECOM Jersey City, LLC | DE | |||
LMI-JC Developer, LLC | DE | |||
LMI-JC,
LLC | DE | |||
LMV 1640 Broadway Holdings, LP | DE | |||
LMV 1701 Ballard REIT-DC, LP | DE | |||
LMV
19H Holdings, LP | DE | |||
LMV 19H REIT, LP | DE | |||
LMV 19H REIT-DC, LP | DE | |||
LMV
2026 Madison REIT-DC, LP | DE | |||
LMV 85 South Union REIT-DC, LP | DE | |||
LMV Annapolis Holdings, LLC | DE | |||
LMV
Annapolis REIT, LLC | DE | |||
LMV Annapolis REIT-DC, LP | DE | |||
LMV Apache Terrace REIT-DC, LP | DE | |||
LMV
ATown REIT-DC, LP | DE | |||
LMV Bloomington REIT-DC, LP | DE | |||
LMV Bolingbrook REIT-DC, LP | DE | |||
LMV
Central at McDowell REIT-DC, LP | DE | |||
LMV East Village I REIT-DC, LP | DE | |||
LMV Edina REIT-DC, LP | DE | |||
LMV
Interbay Holdings, LLC | DE |
LIST OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State
of Incorporation | DBAs | ||
LMV Little Italy REIT-DC, LP | DE | |||
LMV M Tower REIT-DC, LP | DE | |||
LMV Milpitas REIT-DC, LP | DE | |||
LMV
NE Minneapolis REIT-DC, LP | DE | |||
LMV Oak Park REIT-DC, LP | DE | |||
LMV One20Fourth REIT-DC, LP | DE | |||
LMV
Tysons REIT-DC, LP | DE | |||
LMV Vallagio III REIT-DC, LP | DE | |||
LMV Victory Block G REIT-DC, LP | DE | |||
LNC
at Meadowbrook, LLC | IL | |||
LNC at Ravenna, LLC | IL | |||
LNC Communities I, Inc. | CO | |||
LNC
Communities II, LLC | CO | Fortress Genesee III, LLC | ||
LNC Communities III, Inc. | CO | |||
LNC Communities IV, LLC | CO | |||
LNC
Communities V, LLC | CO | |||
LNC Communities VI, LLC | CO | |||
LNC Communities VII, LLC | CO | |||
LNC
Communities VIII, LLC | CO | |||
LNC Northeast Mortgage, Inc. | DE | |||
LNC Pennsylvania Realty, Inc. | PA | |||
Long
Beach Development, LLC | TX | |||
Longleaf Acquisition, LLC | FL | |||
Lori Gardens Associates II, LLC | NJ | |||
Lori
Gardens Associates III, LLC | NJ | |||
Lori Gardens Associates, L.L.C. | NJ | |||
Lorton Station, LLC | VA | |||
LS
College Park, LLC | DE | |||
LW D'Andrea, LLC | DE | |||
Madrona Ridge L.L.C. | IL | |||
Madrona
Village L.L.C. | IL | |||
Madrona Village Mews L.L.C. | IL | |||
Majestic Woods, LLC | NJ | |||
Maple
and Broadway Holdings, LLC | DE | |||
Marlin Blue LLC | DE | |||
Marlin Green Corp. | DE | |||
Mid-County
Utilities, Inc. | MD | |||
Miralago West Lennar, LLC | FL | |||
Mission Viejo 12S Venture, LP | CA | |||
Mission
Viejo Holdings, Inc. | CA | |||
Moffett Meadows Partners, LLC | DE | |||
NASSA LLC | FL | |||
NC
Properties I, LLC | DE |
LIST OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State
of Incorporation | DBAs | ||
NC Properties II, LLC | DE | |||
North American Advantage Insurance Services, LLC | TX | |||
North American Asset Development Corporation | CA | |||
North
American Exchange Company | CA | |||
North American National Title Solutions, LLC | DE | |||
North American National Title Solutions, LLC | MD | |||
North
American Services, LLC | CA | |||
North American Title Agency, Inc. | NJ | North American Abstract Agency | ||
North American Title Alliance, LLC | FL | North
American Title Company | ||
North American Title Company | AZ | |||
North American Title Company | FL | |||
North American Title Company | IL | |||
North
American Title Company | MN | |||
North American Title Company | NV | |||
North American Title Company | MD | |||
North
American Title Company | TX | Southwest Land Title Company | ||
North American Title Company of Colorado | CO | |||
North American Title Company, Inc. | CA | |||
North
American Title Company, LLC | OH | |||
North American Title Florida Alliance, LLC | FL | |||
North American Title Group, Inc. | FL | |||
North
American Title Insurance Company | CA | |||
North American Title, LLC | UT | |||
Northbridge L.L.C. | IL | |||
Northeastern
Properties LP, Inc. | NV | |||
OHC/Ascot Belle Meade, LLC | FL | |||
One SR, L.P. | TX | |||
Palm
Gardens At Doral Clubhouse, LLC | FL | |||
Palm Gardens at Doral, LLC | FL | |||
Palm Springs Classic, LLC | DE | |||
Palm
Vista Preserve, LLC | FL | |||
PD-Len Boca Raton, LLC | DE | |||
PG Properties Holding, LLC | NC | |||
Pioneer
Meadows Development, LLC | NV | |||
Pioneer Meadows Investments, LLC | NV | |||
POMAC, LLC | MD | |||
Port
Imperial South Building 14, LLC | NJ | |||
Portside Marina Developers, L.L.C. | NJ | |||
Portside Shipyard Developers, L.L.C. | NJ | |||
Portside
SM Associates, L.L.C. | NJ | |||
Portside SM Holdings, L.L.C. | DE | |||
Prestonfield L.L.C. | IL | |||
Providence
Lakes, LLP | FL |
LIST OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State
of Incorporation | DBAs | ||
PT Metro, LLC | DE | |||
Raintree Village II L.L.C. | IL | |||
Raintree Village L.L.C. | IL | |||
Ral-Len
BM, LLC | DE | |||
Ral-Len, LLC | DE | |||
Renaissance Joint Venture | FL | |||
RES/CML
2009-1 CO-INVESTMENTS, LP | DE | |||
RES/CML INVESTMENTS, LLC | DE | |||
Reserve @ Pleasant Grove II LLC | NJ | Lennar | ||
Reserve
@ Pleasant Grove LLC | NJ | |||
Reserve at River Park, LLC | NJ | |||
Reserve at South Harrison, LLC | NJ | |||
Rialto
Capital Advisors of New York, LLC | DE | |||
Rialto Capital Advisors, LLC | DE | |||
Rialto Capital Management, LLC | DE | |||
Rialto
Capital Partners, LLC | DE | |||
Rialto Capital Services, LLC | DE | |||
Rialto Capital Servicing, LLC | DE | |||
Rialto
CMBS, LLC | DE | |||
Rialto Corporation | DE | |||
Rialto Holdings, LLC | DE | |||
Rialto
Investments, LLC | DE | |||
RIALTO MEZZ HOLDINGS, LLC | DE | |||
Rialto Mezz Partners GP, LLC | DE | |||
Rialto
Mortgage Finance, LLC | DE | |||
Rialto Mortgage Investments, LLC | DE | |||
Rialto Partners GP II, LLC | DE | |||
Rialto
Partners GP, LLC | DE | |||
Rialto Property Management, Inc. | CA | |||
Rialto Property Management, LLC | DE | |||
Rialto
REGI, LLC | FL | |||
Rialto RL CML 2009-1, LLC | DE | |||
Rialto RL RES 2009-1, LLC | DE | |||
Rivendell
Joint Venture | FL | |||
Rivenhome Corporation | FL | |||
RL BB FINANCIAL, LLC | FL | |||
RL
BB-SC CLR V, LLC | SC | |||
RL BB-SC CLR VI, LLC | SC | |||
RL CMBS Holdings, LLC | DE | |||
RL
CMBS Investor, LLC | DE | |||
RL CML 2009-1 Investments, LLC | DE | |||
RL CML 2009-1, LLC | DE | |||
RL
REGI FINANCIAL, LLC | FL |
LIST OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State
of Incorporation | DBAs | ||
RL RES 2009-1 Investments, LLC | DE | |||
RL RES 2009-1, LLC | DE | |||
RL-Regi-SC DDBS, LLC. | SC | |||
RMF
Alliance, LLC | DE | |||
RMF Commercial, LLC | DE | |||
RMF Partner, LLC | DE | |||
RMF
PR New York, LLC | DE | |||
RMF Sub 1, LLC | DE | |||
RMV, LLC | MD | |||
Rocking
Horse Minerals, LLC | CO | |||
Rutenberg Homes of Texas, Inc. | TX | |||
Rutenberg Homes, Inc. | FL | |||
Rye
Hill Company, LLC | NY | |||
S. Florida Construction II, LLC | FL | |||
S. Florida Construction III, LLC | FL | |||
S.
Florida Construction, LLC | FL | |||
San Felipe Indemnity Co., Ltd. | Bermuda | |||
San Lucia, LLC | FL | |||
Santa
Ana Transit Village, LLC | CA | |||
Savannah Development, Ltd. | TX | |||
Savell Gulley Development, LLC | TX | |||
SC
521 Indian Land Reserve South, LLC | DE | |||
SC 521 Indian Land Reserve, LLC | DE | |||
Scarsdale, LTD. | TX | |||
Schulz
Ranch Developers, LLC | DE | |||
Seminole/70th, LLC | FL | |||
Siena at Old Orchard L.L.C. | IL | |||
SimplyTitle
Company | FL | |||
South Development, LLC | FL | |||
Southbank Holding, LLC | FL | |||
Spanish
Springs Development, LLC | NV | |||
St. Charles Active Adult Community, LLC | MD | |||
Stoney Corporation | FL | |||
Stoney
Holdings, LLC | FL | |||
Stoneybrook Clubhouse, Inc. | FL | |||
Stoneybrook Joint Venture | FL | |||
Storey
Lake Club, LLC | FL | |||
Storey Park Club, LLC | FL | |||
Strategic Holdings, Inc. | NV | Lennar
Communications Ventures | ||
Strategic Technologies, LLC | FL | Strategic Cable Technologies - Texas, Inc. | ||
Summerfield Venture L.L.C. | IL | |||
Summerwood, LLC | MD | |||
SunStreet
Energy Group, LLC | DE |
LIST OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State
of Incorporation | DBAs | ||
TCO QVI, LLC | DE | |||
Temecula Valley, LLC | DE | |||
Terra Division, LLC | MN | |||
The
Baywinds Land Trust | FL | Baywinds Land Trust D/B/A Club Vineyards | ||
The Bridges at Rancho Santa Fe Sales Company, Inc. | CA | |||
The Bridges Club at Rancho Santa Fe, Inc. | CA | |||
The
LNC Northeast Group, Inc. | DE | |||
The Oasis Club at LEN-CG South, LLC | DE | |||
The Preserve at Coconut Creek, LLC | FL | |||
The
Vistas Club at LEN-CG South, LLC | FL | |||
Treasure Island Holdings, LLC | DE | |||
Treviso Holding, LLC | FL | |||
Two
Lakes Lennar, LLC | DE | |||
U.S. Home Corporation | DE | Lennar | ||
U.S. Home Corporation | DE | Lennar
Corporation | ||
U.S. Home of Arizona Construction Co. | AZ | |||
U.S. Home Realty, Inc. | TX | |||
U.S. Insurors, Inc. | FL | |||
U.S.H.
Los Prados, Inc. | NV | |||
U.S.H. Realty, Inc. | VA | |||
Universal American Mortgage Company of California | CA | Eagle
Home Mortgage of California | ||
Universal American Mortgage Company of California | CA | Eagle Home Mortgage | ||
Universal American Mortgage Company, LLC | FL | Universal American Mortgage Company | ||
Universal American Mortgage Company, LLC | FL | UAMC | ||
Universal
American Mortgage Company, LLC | FL | Eagle Funding | ||
Universal American Mortgage Company, LLC | FL | UAMC d/b/a Eagle Home Mortgage | ||
Universal American Mortgage Company, LLC | FL | Eagle
Home Mortgage of Washington | ||
Universal American Mortgage Company, LLC | FL | Eagle Funding of Washington | ||
Universal American Mortgage Company, LLC | FL | Eagle Home Mortgage | ||
Universal American Mortgage Company, LLC | FL | Eagle
Home Mortgage of Oregon | ||
Universal American Mortgage Company, LLC | FL | Eagle Home Mortgage of Utah | ||
Universal American Mortgage Company, LLC | FL | Eagle Home Mortgage of Wyoming | ||
USH - Flag, LLC | FL | |||
USH
Equity Corporation | NV | |||
USH Leasing, LLC | DE | |||
USH LEE, LLC | FL | |||
USH
Woodbridge, Inc. | TX | |||
UST Lennar Collateral Sub, LLC | DE | |||
UST Lennar HW Scala SF Joint Venture, a Delaware general partnership | DE | |||
Valencia
at Doral, LLC | FL | Valencia at Doral Club | ||
Venetian Lennar LLC | FL | |||
Vineyard Land, LLC | DE | |||
Vineyard
Point 2009, LLC | CA | |||
Vista Palms Clubhouse, LLC | DE | |||
Waterview at Hanover, LLC | NJ |
LIST
OF SUBSIDARIES AS OF NOVEMBER 30, 2016 | ||||
Company Name | State of Incorporation | DBAs | ||
WCP, LLC | SC | |||
West
Chocolate Bayou Development, LLC | TX | |||
West Lake Village, LLC | NJ | |||
West Seattle Project X, LLC | DE | |||
West
Van Buren L.L.C. | IL | |||
Westchase, Inc. | NV | |||
Westchase, Ltd. | TX | |||
White
Course Lennar, LLC | FL | |||
Willowbrook Investors, LLC | NJ | |||
Winncrest Natomas, LLC | NV | |||
WIP
Lennar OHB, LLC | NJ | |||
Woodbridge Multifamily Developer I, LLC | DE | |||
Wright Farm, L.L.C. | VA |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 1/20/17 | 8-K | ||
For Period end: | 11/30/16 | 4, 5, 8-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/25/17 SEC UPLOAD¶ 10/05/17 1:122K Lennar Corp. 3/16/17 SEC UPLOAD¶ 10/05/17 1:136K Lennar Corp. |