8-K Filing
Filing Information
| Form Type | 8-K |
| Accession Number | 0001628280-15-007981 |
| Period End Date | 20141130 |
| Filing Date | 20151029 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | len-20151029.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total consolidated VIEs assets |
VariableInterestEntityConsolidatedCarryingAmountAssets
|
$1.20B | USD | Point-in-time |
| Total consolidated VIEs assets |
VariableInterestEntityConsolidatedCarryingAmountAssets
|
$929.08M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$970.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.16B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.31B | USD | Point-in-time |
| Total consolidated VIEs liabilities |
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
$149.77M | USD | Point-in-time |
| Total consolidated VIEs liabilities |
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
$294.77M | USD | Point-in-time |
| Total assets |
Assets
|
$11.27B | USD | Point-in-time |
| Total assets |
Assets
|
$12.96B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.65B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.71B | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.72B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.24B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.05B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.66B | USD | Point-in-time |
| Treasury stock, at cost; 2014 -505,420 shares of Class A common stock and 1,679,620 shares of Class B common stock; 2013 - 12,063,466 shares of Class A common stock and 1,679,620 shares of Class B common stock |
TreasuryStockValue
|
$93.44M | USD | Point-in-time |
| Treasury stock, at cost; 2014 -505,420 shares of Class A common stock and 1,679,620 shares of Class B common stock; 2013 - 12,063,466 shares of Class A common stock and 1,679,620 shares of Class B common stock |
TreasuryStockValue
|
$628.02M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$4.17B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$4.83B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$424.28M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$458.57M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.00B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$11.27B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$12.96B | USD | Point-in-time |
Income Statement
79 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$7.78B | USD | Annual |
| Total revenues |
Revenues
|
$5.94B | USD | Annual |
| Total revenues |
Revenues
|
$990.24M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.25M | USD | Annual |
| Total revenues |
Revenues
|
$4.11B | USD | Annual |
| Total revenues |
Revenues
|
$1.92B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.01B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.36B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.60B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.82B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.43B | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-10.22M | USD | Annual |
| Total revenues |
Revenues
|
$2.58B | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-21.79M | USD | Annual |
| Corporate general and administrative expenses |
GeneralAndAdministrativeExpense
|
$127.34M | USD | Annual |
| Corporate general and administrative expenses |
GeneralAndAdministrativeExpense
|
$177.16M | USD | Annual |
| Corporate general and administrative expenses |
GeneralAndAdministrativeExpense
|
$146.06M | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$3.79B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$5.25B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$6.86B | USD | Annual |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$162.29M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$969.78M | USD | Annual |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$189.36M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$681.94M | USD | Annual |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$222.11M | USD | Annual |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$125.88M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$276.97M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$377.94M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$262.33M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$53.32M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$203.63M | USD | 1 Quarter |
| (Provision) benefit for income taxes |
IncomeTaxExpenseBenefit
|
$177.01M | USD | Annual |
| (Provision) benefit for income taxes |
IncomeTaxExpenseBenefit
|
$341.09M | USD | Annual |
| (Provision) benefit for income taxes |
IncomeTaxExpenseBenefit
|
$-435.22M | USD | Annual |
| Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
ProfitLoss
|
$657.33M | USD | Annual |
| Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
ProfitLoss
|
$504.93M | USD | Annual |
| Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
ProfitLoss
|
$628.69M | USD | Annual |
| Less: Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.25M | USD | Annual |
| Less: Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-10.22M | USD | Annual |
| Less: Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-21.79M | USD | Annual |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$245.32M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$679.12M | USD | Annual |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$57.49M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$479.67M | USD | Annual |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$78.12M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$137.72M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$177.76M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$120.66M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$137.44M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$164.08M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$638.92M | USD | Annual |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.38 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.87 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$3.58 | USD | Annual |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.71 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$1.20 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$2.48 | USD | Annual |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.62 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$3.12 | USD | Annual |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.67 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.84 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.26 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$2.15 | USD | Annual |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.61 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.78 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$1.07 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$2.80 | USD | Annual |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.61 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.73 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$3.11 | USD | Annual |
| Comprehensive income (loss), net of tax, attributable to parent |
ComprehensiveIncomeNetOfTax
|
$679.12M | USD | Annual |
| Comprehensive income (loss), net of tax, attributable to parent |
ComprehensiveIncomeNetOfTax
|
$479.67M | USD | Annual |
| Comprehensive income (loss), net of tax, attributable to parent |
ComprehensiveIncomeNetOfTax
|
$638.92M | USD | Annual |
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$25.25M | USD | Annual |
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-10.22M | USD | Annual |
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-21.79M | USD | Annual |
Cash Flow Statement
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
ProfitLoss
|
$657.33M | USD | Annual |
| Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
ProfitLoss
|
$504.93M | USD | Annual |
| Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
ProfitLoss
|
$628.69M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$30.35M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$38.54M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.08M | USD | Annual |
| Amortization of discount/premium on debt, net |
AmortizationOfDebtDiscountPremium
|
$23.50M | USD | Annual |
| Amortization of discount/premium on debt, net |
AmortizationOfDebtDiscountPremium
|
$21.39M | USD | Annual |
| Amortization of discount/premium on debt, net |
AmortizationOfDebtDiscountPremium
|
$21.45M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$33.69M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$40.72M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$31.75M | USD | Annual |
| Tax benefit from share-based awards |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$-17.16M | USD | Annual |
| Tax benefit from share-based awards |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
- | USD | Annual |
| Tax benefit from share-based awards |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$-22.54M | USD | Annual |
| Excess tax benefits from share-based awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$10.15M | USD | Annual |
| Excess tax benefits from share-based awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$10.81M | USD | Annual |
| Excess tax benefits from share-based awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$7.50M | USD | Annual |
| Deferred income tax (benefit) expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$467.56M | USD | Annual |
| Deferred income tax (benefit) expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-151.62M | USD | Annual |
| Deferred income tax (benefit) expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-75.32M | USD | Annual |
| (Increase) decrease in restricted cash |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$18.93M | USD | Annual |
| (Increase) decrease in restricted cash |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$-3.84M | USD | Annual |
| (Increase) decrease in restricted cash |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$6.43M | USD | Annual |
| (Increase) decrease in receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$113.00M | USD | Annual |
| (Increase) decrease in receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$62.71M | USD | Annual |
| (Increase) decrease in receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-17.37M | USD | Annual |
| Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs |
IncreaseDecreaseInInventories
|
$1.37B | USD | Annual |
| Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs |
IncreaseDecreaseInInventories
|
$563.05M | USD | Annual |
| Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs |
IncreaseDecreaseInInventories
|
$1.63B | USD | Annual |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-4.28M | USD | Annual |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$35.04M | USD | Annual |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.99M | USD | Annual |
| Increase in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$164.57M | USD | Annual |
| Increase in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$28.13M | USD | Annual |
| Increase in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$326.09M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-788.49M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-807.71M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-424.65M | USD | Annual |
| Decrease (increase) in restricted cash related to LOCs |
IncreaseDecreaseInRestrictedCash
|
- | USD | Annual |
| Decrease (increase) in restricted cash related to LOCs |
IncreaseDecreaseInRestrictedCash
|
$21.53M | USD | Annual |
| Decrease (increase) in restricted cash related to LOCs |
IncreaseDecreaseInRestrictedCash
|
$-37.00K | USD | Annual |
| Net additions of operating properties and equipment |
NetDisposalsAdditionsOfOperatingPropertiesAndEquipment
|
$-2.82M | USD | Annual |
| Net additions of operating properties and equipment |
NetDisposalsAdditionsOfOperatingPropertiesAndEquipment
|
$-22.60M | USD | Annual |
| Net additions of operating properties and equipment |
NetDisposalsAdditionsOfOperatingPropertiesAndEquipment
|
$-8.13M | USD | Annual |
| Proceeds from the sale of operating properties and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | Annual |
| Proceeds from the sale of operating properties and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$43.94M | USD | Annual |
| Proceeds from the sale of operating properties and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$140.56M | USD | Annual |
| Distributions from unconsolidated entities, distributions of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$125.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.49M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.62M | USD | Annual |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$689.25M | USD | Annual |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$245.29M | USD | Annual |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$438.36M | USD | Annual |
| Debt issuance costs of senior notes and convertible senior notes |
PaymentsOfDebtIssuanceCosts
|
$9.12M | USD | Annual |
| Debt issuance costs of senior notes and convertible senior notes |
PaymentsOfDebtIssuanceCosts
|
$12.94M | USD | Annual |
| Debt issuance costs of senior notes and convertible senior notes |
PaymentsOfDebtIssuanceCosts
|
$9.99M | USD | Annual |
| Redemption and partial redemption of senior notes |
RepaymentsOfSeniorDebt
|
$210.86M | USD | Annual |
| Redemption and partial redemption of senior notes |
RepaymentsOfSeniorDebt
|
$250.00M | USD | Annual |
| Redemption and partial redemption of senior notes |
RepaymentsOfSeniorDebt
|
$63.75M | USD | Annual |
| Proceeds from other borrowings |
ProceedsFromOtherDebt
|
$34.42M | USD | Annual |
| Proceeds from other borrowings |
ProceedsFromOtherDebt
|
$92.60M | USD | Annual |
| Proceeds from other borrowings |
ProceedsFromOtherDebt
|
$41.50M | USD | Annual |
| Principal payments on other borrowings |
RepaymentsOfOtherDebt
|
$299.71M | USD | Annual |
| Principal payments on other borrowings |
RepaymentsOfOtherDebt
|
$97.89M | USD | Annual |
| Principal payments on other borrowings |
RepaymentsOfOtherDebt
|
$287.36M | USD | Annual |
| Exercise of land option contracts from an unconsolidated land investment venture |
ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture
|
$28.87M | USD | Annual |
| Exercise of land option contracts from an unconsolidated land investment venture |
ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture
|
$1.54M | USD | Annual |
| Exercise of land option contracts from an unconsolidated land investment venture |
ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture
|
$50.40M | USD | Annual |
| Receipts related to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$8.24M | USD | Annual |
| Receipts related to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$1.66M | USD | Annual |
| Receipts related to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$12.86M | USD | Annual |
| Payments related to noncontrolling interests |
PaymentsToMinorityShareholders
|
$155.62M | USD | Annual |
| Payments related to noncontrolling interests |
PaymentsToMinorityShareholders
|
$480.00K | USD | Annual |
| Payments related to noncontrolling interests |
PaymentsToMinorityShareholders
|
$201.66M | USD | Annual |
| Excess tax benefits from share-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$7.50M | USD | Annual |
| Excess tax benefits from share-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$10.15M | USD | Annual |
| Excess tax benefits from share-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$10.81M | USD | Annual |
| Issuances |
ProceedsFromIssuanceOfCommonStock
|
$32.17M | USD | Annual |
| Issuances |
ProceedsFromIssuanceOfCommonStock
|
$34.11M | USD | Annual |
| Issuances |
ProceedsFromIssuanceOfCommonStock
|
$13.60M | USD | Annual |
| Repurchases |
PaymentsForRepurchaseOfCommonStock
|
$20.42M | USD | Annual |
| Repurchases |
PaymentsForRepurchaseOfCommonStock
|
$17.15M | USD | Annual |
| Repurchases |
PaymentsForRepurchaseOfCommonStock
|
$12.32M | USD | Annual |
| Dividends |
PaymentsOfDividendsCommonStock
|
$30.39M | USD | Annual |
| Dividends |
PaymentsOfDividendsCommonStock
|
$32.77M | USD | Annual |
| Dividends |
PaymentsOfDividendsCommonStock
|
$30.91M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-221.77M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$326.50M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$661.44M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$147.14M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$311.31M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-340.24M | USD | Annual |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$970.50M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.16B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.31B | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$970.50M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.16B | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.31B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$970.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.16B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.31B | USD | Point-in-time |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$108.88M | USD | Annual |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$68.37M | USD | Annual |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$112.69M | USD | Annual |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$11.43M | USD | Annual |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$202.37M | USD | Annual |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$26.69M | USD | Annual |
| Non-cash purchase of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$82.30M | USD | Annual |
| Inventories |
Inventories
|
- | USD | Annual |
| Inventories |
Inventories
|
$155.02M | USD | Annual |
| Inventories |
Inventories
|
- | USD | Annual |
| Investments in unconsolidated entities |
InvestmentsInUnconsolidatedEntities
|
- | USD | Annual |
| Investments in unconsolidated entities |
InvestmentsInUnconsolidatedEntities
|
$-30.65M | USD | Annual |
| Investments in unconsolidated entities |
InvestmentsInUnconsolidatedEntities
|
- | USD | Annual |
| Other assets |
Noncashconsolidateddeconsolidatedotherassets
|
- | USD | Annual |
| Other assets |
Noncashconsolidateddeconsolidatedotherassets
|
$-7.22M | USD | Annual |
| Other assets |
Noncashconsolidateddeconsolidatedotherassets
|
- | USD | Annual |
| Noncontrolling interests |
Noncashconsolidateddeconsolidatednoncontrollinginterests
|
- | USD | Annual |
| Noncontrolling interests |
Noncashconsolidateddeconsolidatednoncontrollinginterests
|
- | USD | Annual |
| Noncontrolling interests |
Noncashconsolidateddeconsolidatednoncontrollinginterests
|
$117.16M | USD | Annual |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total equity begining balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | USD | Point-in-time |
| Total equity begining balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.63B | USD | Point-in-time |
| Total equity begining balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.00B | USD | Point-in-time |
| Tax benefit from share-based awards |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$-17.16M | USD | Annual |
| Tax benefit from share-based awards |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
- | USD | Annual |
| Tax benefit from share-based awards |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$-22.54M | USD | Annual |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$245.32M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$679.12M | USD | Annual |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$57.49M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$479.67M | USD | Annual |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$78.12M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$137.72M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$177.76M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$120.66M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$137.44M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$164.08M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$638.92M | USD | Annual |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.25M | USD | Annual |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-10.22M | USD | Annual |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-21.79M | USD | Annual |
| Non-cash purchase or activity of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$82.30M | USD | Annual |
| Total equity ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | USD | Point-in-time |
| Total equity ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.63B | USD | Point-in-time |
| Total equity ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.00B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.