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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2016
Oct. 31, 2015
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member]    
Nonrecourse mortgages secured by inventory $ 125,076 $ 143,863 [1]
Homebuilding [Member] | Nonrecourse Mortgages Secured by Operating Properties [Member] | Mortgages [Member]    
Nonrecourse mortgages secured by inventory 14,924 15,511 [1]
Homebuilding [Member]    
Cash and cash equivalents 120,661 245,398 [1]
Restricted cash and cash equivalents 6,259 7,299 [1]
Sold and unsold homes and lots under development 1,171,668 1,307,850 [1]
Land and land options held for future development or sale 191,627 214,503 [1]
Consolidated inventory not owned 312,841 122,225 [1]
Total inventories 1,676,136 1,644,578 [1]
Investments in and advances to unconsolidated joint ventures 70,061 61,209
Receivables, deposits and notes, net 65,055 70,349 [1]
Property, plant and equipment, net 45,670 45,534 [1]
Prepaid expenses and other assets 80,004 77,671 [1]
Total assets 2,063,846 2,152,038 [1]
Cash and cash equivalents 120,661 245,398 [1]
Total assets 2,063,846 2,152,038 [1]
Accounts payable and other liabilities 360,946 348,516 [1]
Customers’ deposits 47,976 44,218 [1]
Liabilities from inventory not owned 220,348 105,856 [1]
Liability 769,270 657,964 [1]
Total liabilities 769,270 657,964 [1]
Financial Services [Member]    
Cash and cash equivalents 8,993 8,347 [1]
Restricted cash and cash equivalents 19,134 19,223 [1]
Total assets 160,712 159,981 [1]
Cash and cash equivalents 8,993 8,347 [1]
Mortgage loans held for sale at fair value 129,999 130,320 [1]
Other assets 2,586 2,091 [1]
Total assets 160,712 159,981 [1]
Accounts payable and other liabilities 27,574 27,908 [1]
Liability 136,706 136,783 [1]
Mortgage warehouse lines of credit 109,132 108,875 [1]
Total liabilities 136,706 136,783 [1]
Senior Secured Notes [Member]    
Senior secured notes, net of discount 982,086 981,346 [1]
Unsecured Senior Notes Excluding Senior Amortizing Notes and Senior Exchangeable Notes [Member]    
Senior secured notes, net of discount 607,575 780,319 [1]
Senior Amortizing Notes [Member]    
Senior secured notes, net of discount 10,516 12,811 [1]
Senior Exchangeable Notes [Member]    
Senior secured notes, net of discount 75,677 73,771 [1]
Common Class A [Member]    
Common stock 1,436 1,433 [1]
Common Class B [Member]    
Common stock 160 157 [1]
Cash and cash equivalents 129,654 253,745
Restricted cash and cash equivalents 25,400 26,500
Total assets 2,518,627 2,602,298 [1]
Cash and cash equivalents 129,654 253,745
Income taxes receivable – including net deferred tax benefits 294,069 290,279 [1]
Total assets 2,518,627 2,602,298 [1]
Liability 2,670,949 2,730,382 [1]
Total liabilities 2,670,949 2,730,382 [1]
Revolving credit agreement 50,000 47,000 [1]
Accrued interest 39,119 40,388 [1]
Total notes payable 1,764,973 1,935,635 [1]
Preferred stock, $0.01 par value - authorized 100,000 shares; issued and outstanding 5,600 shares with a liquidation preference of $140,000 at April 30, 2016 and at October 31, 2015 135,299 135,299 [1]
Paid in capital – common stock 704,141 703,751 [1]
Accumulated deficit (877,998) (853,364) [1]
Treasury stock – at cost (115,360) (115,360) [1]
Total stockholders’ equity deficit (152,322) (128,084) [1]
Total liabilities and equity $ 2,518,627 $ 2,602,298 [1]
[1] Derived from the audited balance sheet as of October 31, 2015.