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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2016
Oct. 31, 2015
ASSETS    
Cash and cash equivalents $ 351,854 $ 918,993
Marketable securities 10,001
Restricted cash and investments 43,183 16,795
Inventory 7,670,523 6,997,516
Property, construction and office equipment, net 148,804 136,755
Receivables, prepaid expenses and other assets 280,277 284,130
Mortgage loans held for sale 170,937 123,175
Customer deposits held in escrow 66,846 56,105
Investments in and advances to unconsolidated entities 461,604 412,860
Investments in foreclosed real estate and distressed loans 13,687 51,730
Deferred tax assets, net of valuation allowances 197,984 198,455
Total assets 9,405,699 9,206,515
Liabilities:    
Loans payable 1,058,656 1,000,439
Senior notes 2,693,221 2,689,801
Mortgage company loan facility 125,000 100,000
Customer deposits 338,457 284,309
Accounts payable 276,213 236,953
Accrued expenses 628,684 608,066
Income taxes payable 105,508 58,868
Total liabilities 5,225,739 4,978,436
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,933 and 177,931 shares issued at July 31, 2016 and October 31, 2015, respectively 1,779 1,779
Additional paid-in capital 724,151 728,125
Retained earnings 3,862,919 3,595,202
Treasury stock, at cost - 13,989 and 3,084 shares at July 31, 2016 and October 31, 2015, respectively (412,243) (100,040)
Accumulated other comprehensive loss (2,455) (2,509)
Total stockholders' equity 4,174,151 4,222,557
Noncontrolling interest 5,809 5,522
Total equity 4,179,960 4,228,079
Total liabilities and stockholders' equity $ 9,405,699 $ 9,206,515