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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 |
NAME | TARGET AWARD OPPORTUNITY [1] |
1.00%
of Lennar Corporation Pretax Income [2] | |
• | The payment of any bonus shall be made no later than April 15th of the year following
the fiscal year to which the bonus calculation applies, or if such day is not a business day, the next business day. |
• | 100% of the bonus payment is contingent on the recipient being employed with the Company on the applicable payment date. No bonus will be earned or paid unless the participant remains employed in good standing through such date. |
/S/ STUART
MILLER | /S/ STEVEN L. GERARD | |
1/17/2017 | 1/12/2017 | |
Chief Executive Officer Lennar Corporation | Steven Gerard Chairman, Compensation Committee Lennar
Corporation | |
NAME | TARGET AWARD OPPORTUNITY [1] |
0.92%
of Lennar Corporation Pretax Income [2] | |
• | The payment of any bonus
shall be made no later than April 15th of the year following the fiscal year to which the bonus calculation applies, or if such day is not a business day, the next business day. |
• | 100% of the bonus payment is contingent on the recipient being employed with the Company on the applicable payment date. No bonus will be earned or paid unless the participant remains employed in good standing through such date. |
/S/ RICK
BECKWITT | /S/ STUART MILLER | |
1/12/2017 | 1/17/2017 | |
President Lennar Corporation | Chief
Executive Officer Lennar Corporation | |
NAME | TARGET AWARD OPPORTUNITY [1] |
0.92%
of Lennar Corporation Pretax Income [2] | |
• | The payment of any bonus
shall be made no later than April 15th of the year following the fiscal year to which the bonus calculation applies, or if such day is not a business day, the next business day. |
• | 100% of the bonus payment is contingent on the recipient being employed with the Company on the applicable payment date. No bonus will be earned or paid unless the participant remains employed in good standing through such date. |
/S/ JON
JAFFE | /S/ STUART MILLER | |
1/11/2017 | 1/17/2017 | |
Chief Operating Officer Lennar Corporation | Chief
Executive Officer Lennar Corporation | |
NAME | DEPARTMENT | TARGET AWARD OPPORTUNITY [1] |
Executive | 100% of base salary + 1.00% of LFS Pretax Income | |
PERFORMANCE CRITERIA (see definitions section for more detail) | PERCENT OF TARGET AWARD | PERFORMANCE LEVELS/ TARGET BONUS OPPORTUNITY | |
THRESHOLD | %
OF TARGET | ||
Individual Performance — Based on annual Performance Appraisal review determined at the end of the fiscal year by current supervisor. | 60% | Good Very Good Excellent | 20% 40% 60% |
Corporate Governance, Company Policy and Procedure Adherence, and Internal Audit Evaluation — As determined by the Corporate Governance Committee | 40% | Good Very Good Excellent | 10% 25%
40% |
TOTAL [1] | 100% | ||
ADDITIONAL BONUS POTENTIAL: | |||
LFS Pretax Income | 1.00% | 1.00% of LFS Pretax Income | |
Pretax Achievement vs. Plan Upside Potential [2] | Up
to +80% | • Exceeding Business Plan Profitability [2]• Amount and Success of Public Debt Raised• Successful WCI Integration & maximizing synergies • Establish Online Title Solution• Successfully grow Next Gen program in Corporate and LFS• Other Strategic Transactions | |
• | The payment of any bonus shall be made no later than April 15th of the year following the fiscal year to which the bonus calculation applies, or if such day is not a business day, the next business day. |
• | 100%
of the bonus payment is contingent on the recipient being employed with the Company on the applicable payment date. No bonus will be earned or paid unless the participant remains employed in good standing through such date. |
/S/ BRUCE GROSS | /S/ STUART
MILLER | /S/ RICK BECKWITT | ||
1/12/2017 | 1/17/2017 | 1/12/2017 | ||
Chief Financial Officer Lennar Corporation | Chief Executive Officer Lennar Corporation | |||
NAME | DEPARTMENT | TARGET
AWARD OPPORTUNITY [1] |
Legal | 100% of base salary | |
PERFORMANCE CRITERIA (see definitions section for more detail) | PERCENT
OF TARGET AWARD | PERFORMANCE LEVELS/ TARGET BONUS OPPORTUNITY | |
THRESHOLD | % OF TARGET | ||
Individual Performance — Based on annual Performance Appraisal review determined at the end of the fiscal year by current supervisor. | 60% | Good Very Good Excellent | 20% 40% 60% |
Corporate Governance, Company Policy and Procedure
Adherence, and Internal Audit Evaluation — As determined by the Corporate Governance Committee | 40% | Good Very Good Excellent | 10% 25% 40% |
TOTAL [1] | 100% | ||
UPSIDE POTENTIAL: | |||
Based
on Achievement of Outperformance Goals | Up to +80% | • Exceeding Business Plan Profitability [2]• Successful WCI Integration & maximizing synergies • Tightly Managing Legal Expenses• Successful Resolution of Large Legal Cases | |
• | The payment of any bonus shall be made no later than April 15th of the year following the fiscal year to which the bonus calculation applies, or if such day is not a business day, the next business day. |
• | 100% of the bonus payment is contingent on the recipient being employed with the Company on the applicable payment date. No bonus will be earned or paid unless the participant remains employed in good standing through
such date. |
/S/ MARK SUSTANA | /S/ STUART MILLER | /S/ BRUCE
GROSS | ||
1/12/2017 | 1/17/2017 | 1/12/2017 | ||
General Counsel Lennar Corporation | Chief Executive Officer Lennar
Corporation | Vice President & Chief Financial Officer Lennar Corporation | ||
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. |