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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2018
Oct. 31, 2017
ASSETS    
Cash and cash equivalents $ 475,113 $ 712,829
Restricted cash and investments 1,161 2,482
Inventory 7,871,569 7,281,453
Property, construction and office equipment, net 185,676 189,547
Receivables, prepaid expenses and other assets 599,755 542,217
Mortgage loans held for sale 111,811 132,922
Customer deposits held in escrow 135,072 102,017
Investments in unconsolidated entities 456,762 481,758
Deferred tax assets, net of valuation allowances 6,807
Total assets 9,843,726 9,445,225
Liabilities:    
Loans payable 649,299 637,416
Senior notes 2,860,290 2,462,463
Mortgage company loan facility 103,550 120,145
Customer deposits 469,586 396,026
Accounts payable 324,605 275,223
Accrued expenses 936,414 959,353
Income taxes payable 13,386 57,509
Total liabilities 5,357,130 4,908,135
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,937 shares issued at April 30, 2018 and October 31, 2017, respectively 1,779 1,779
Additional paid-in capital 715,949 720,115
Retained earnings 4,690,272 4,474,064
Treasury stock, at cost - 24,335 and 20,732 shares at April 30, 2018 and October 31, 2017, respectively (925,317) (662,854)
Accumulated other comprehensive loss (1,980) (1,910)
Total stockholders' equity 4,480,703 4,531,194
Noncontrolling interest 5,893 5,896
Total equity 4,486,596 4,537,090
Total liabilities and stockholders' equity $ 9,843,726 $ 9,445,225