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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2017
Oct. 31, 2016
ASSETS    
Cash and cash equivalents $ 373,469 $ 633,715
Restricted cash and investments 12,445 31,291
Inventory 7,539,974 7,353,967
Property, construction and office equipment, net 172,459 169,576
Receivables, prepaid expenses and other assets 512,974 582,758
Mortgage loans held for sale 85,765 248,601
Customer deposits held in escrow 58,012 53,057
Investments in and advances to unconsolidated entities 601,696 496,411
Deferred tax assets, net of valuation allowances 160,006 167,413
Total assets 9,516,800 9,736,789
Liabilities:    
Loans payable 879,894 871,079
Senior notes 2,695,524 2,694,372
Mortgage company loan facility 57,040 210,000
Customer deposits 344,150 309,099
Accounts payable 258,694 281,955
Accrued expenses 940,102 1,072,300
Income taxes payable 20,372 62,782
Total liabilities 5,195,776 5,501,587
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,937 shares issued at January 31, 2017 and October 31, 2016, respectively 1,779 1,779
Additional paid-in capital 718,861 728,464
Retained earnings 4,047,713 3,977,297
Treasury stock, at cost - 15,431 and 16,154 shares at January 31, 2017 and October 31, 2016, respectively (450,072) (474,912)
Accumulated other comprehensive loss (3,167) (3,336)
Total stockholders' equity 4,315,114 4,229,292
Noncontrolling interest 5,910 5,910
Total equity 4,321,024 4,235,202
Total liabilities and stockholders' equity $ 9,516,800 $ 9,736,789