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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2025
Oct. 31, 2024
Inventories:    
Property and equipment, net $ 50,539 $ 43,431
Deferred tax assets, net 229,617 241,064
Total assets 2,633,913 2,605,574
LIABILITIES AND EQUITY    
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) 900,718 896,218
Income taxes payable 222 5,479
Total liabilities 1,802,978 1,805,225
Equity:    
Preferred stock, $0.01 par value - authorized 100,000 shares; issued and outstanding 5,600 shares with a liquidation preference of $140,000 at October 31, 2025 and October 31, 2024 135,299 135,299
Paid in capital - common stock 757,391 749,752
Retained earnings 127,326 74,136
Treasury stock - at cost – 1,348,087 shares of Class A common stock at October 31, 2025 and 1,090,179 shares at October 31, 2024; 27,669 shares of Class B common stock at October 31, 2025 and October 31, 2024 (189,154) (158,910)
Total equity 830,935 800,349
Total liabilities and equity 2,633,913 2,605,574
Common Class A [Member]    
Equity:    
Common Stock 65 64
Common Class B [Member]    
Equity:    
Common Stock 8 8
Home Building [Member]    
ASSETS    
Cash and cash equivalents 272,772 209,976
Restricted cash and cash equivalents 12,608 7,875
Inventories:    
Sold and unsold homes and lots under development 1,132,798 1,195,318
Land and land options held for future development or sale 171,793 238,499
Consolidated inventory not owned 332,879 210,987
Total inventories 1,637,470 1,644,804
Investments in and advances to unconsolidated joint ventures 163,469 142,910
Receivables, deposits and notes, net 26,454 29,400
Property and equipment, net 50,539 43,431
Prepaid expenses and other assets 89,773 82,525
Total assets excluding deferred tax assets, net 2,253,085 2,160,921
LIABILITIES AND EQUITY    
Nonrecourse mortgages secured by inventory, net of debt issuance costs 29,494 90,675
Accounts payable and other liabilities 438,698 433,273
Customers’ deposits 46,376 41,639
Liabilities from inventory not owned, net of debt issuance costs 244,723 140,298
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) 900,718 896,218
Accrued interest 11,874 14,508
Total liabilities excluding income taxes payable 1,671,883 1,616,611
Financial Services [Member]    
Inventories:    
Total assets excluding deferred tax assets, net 151,211 203,589
LIABILITIES AND EQUITY    
Total liabilities excluding income taxes payable $ 130,873 $ 183,135