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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2019
Oct. 31, 2018
ASSETS    
Cash and cash equivalents $ 801,734 $ 1,182,195
Inventory 7,714,643 7,598,219
Property, construction and office equipment, net 294,658 193,281
Receivables, prepaid expenses and other assets 609,664 550,778
Mortgage loans held for sale 88,840 170,731
Customer deposits held in escrow 100,034 117,573
Investments in unconsolidated entities 409,374 431,813
Income taxes receivable 16,907 0
Total assets 10,035,854 10,244,590
Liabilities:    
Loans payable 1,000,467 686,801
Senior notes 2,511,932 2,861,375
Mortgage company loan facility 74,135 150,000
Customer deposits 406,355 410,864
Accounts payable 302,042 362,098
Accrued expenses 879,734 973,581
Income taxes payable 0 30,959
Total liabilities 5,174,665 5,475,678
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,937 shares issued at January 31, 2019 and October 31, 2018, respectively 1,779 1,779
Additional paid-in capital 717,405 727,053
Retained earnings 5,239,251 5,161,551
Treasury stock, at cost - 32,049 and 31,774 shares at January 31, 2019 and October 31, 2018, respectively (1,139,623) (1,130,878)
Accumulated other comprehensive loss 750 694
Total stockholders' equity 4,819,562 4,760,199
Noncontrolling interest 41,627 8,713
Total equity 4,861,189 4,768,912
Total liabilities and stockholders' equity 10,035,854 10,244,590
Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 115,500  
Rental Property Joint Venture Woburn MA [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 19,700  
ASSETS    
Receivables, prepaid expenses and other assets   $ 19,700