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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2019
Oct. 31, 2018
ASSETS    
Cash and cash equivalents $ 836,258 $ 1,182,195
Inventory 7,995,076 7,598,219
Property, construction and office equipment, net 288,742 193,281
Receivables, prepaid expenses and other assets 720,178 550,778
Mortgage loans held for sale 169,251 170,731
Customer deposits held in escrow 88,043 117,573
Investments in unconsolidated entities 354,569 431,813
Total assets 10,452,117 10,244,590
Liabilities:    
Loans payable 1,089,137 686,801
Senior notes 2,512,877 2,861,375
Mortgage company loan facility 150,000 150,000
Customer deposits 429,665 410,864
Accounts payable 344,665 362,098
Accrued expenses 895,940 973,581
Income taxes payable 45,376 30,959
Total liabilities 5,467,660 5,475,678
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,937 shares issued at July 31, 2019 and October 31, 2018, respectively 1,779 1,779
Additional paid-in capital 724,411 727,053
Retained earnings 5,482,955 5,161,551
Treasury stock, at cost - 35,681 and 31,774 shares at July 31, 2019 and October 31, 2018, respectively (1,270,922) (1,130,878)
Accumulated other comprehensive income 862 694
Total stockholders' equity 4,939,085 4,760,199
Noncontrolling interest 45,372 8,713
Total equity 4,984,457 4,768,912
Total liabilities and stockholders' equity 10,452,117 10,244,590
Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 139,900 $ 19,700