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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2020
Oct. 31, 2019
ASSETS    
Cash and cash equivalents $ 519,793 $ 1,286,014
Inventory 8,198,352 7,873,048
Property, construction and office equipment, net 285,785 273,412
Receivables, prepaid expenses and other assets 978,166 715,441
Mortgage loans held for sale 111,995 218,777
Customer deposits held in escrow 71,841 74,403
Investments in unconsolidated entities 364,352 366,252
Income Taxes Receivable 56,922 20,791
Total assets 10,587,206 10,828,138
Liabilities:    
Loans payable 1,277,183 1,111,449
Senior notes 2,660,352 2,659,898
Mortgage company loan facility 97,653 150,000
Customer deposits 417,092 385,596
Accounts payable 314,482 348,599
Accrued expenses 1,011,548 950,932
Income taxes payable 103,816 102,971
Total liabilities 5,882,126 5,709,445
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 152,937 shares issued at January 31, 2020 and October 31, 2019, respectively 1,529 1,529
Additional paid-in capital 723,109 726,879
Retained earnings 4,816,286 4,774,422
Treasury stock, at cost - 23,138 and 11,999 shares at January 31, 2020 and October 31, 2019, respectively (879,820) (425,183)
Accumulated other comprehensive income (5,553) (5,831)
Total stockholders' equity 4,655,551 5,071,816
Noncontrolling interest 49,529 46,877
Total equity 4,705,080 5,118,693
Total liabilities and stockholders' equity 10,587,206 10,828,138
Rental Joint Ventures, including Trusts i and II [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 157,900 $ 145,800