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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows
 3 Months Ended
Jan. 31, 2020
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosure to Statements of Cash Flows Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows
The following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands): 
 
 
Three months ended January 31,
 
 
2020
 
2019
Cash flow information:
 
 
 
 
Interest paid, net of amount capitalized
 


 
$
495

Interest capitalized, net of amount paid
 
$
11,686

 


Income tax payments
 
$
45,752

 
$
81,818

Income tax refunds
 
$
1,315

 
$
877

Noncash activity:
 
 
 
 
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses, net
 
$
21,827

 
$
72,731

Increase in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities, net
 


 
$
(2,960
)
Increase in receivables, prepaid expenses, and other assets and accrued expenses related to the adoption of ASU 2016-02
 
$
108,769

 


Reclassification from inventory to property, construction, and office equipment, net due to the adoption of ASC 606
 


 
$
104,807

Net decrease in inventory and retained earnings due to the adoption of ASC 606
 


 
$
8,989

Net increase in accrued expenses and decrease in retained earnings due to the adoption of ASC 606
 


 
$
6,541

Net decrease in investment in unconsolidated entities and retained earnings due to the adoption of ASC 606
 


 
$
2,457

Noncontrolling interest
 
$
2,610

 
$
32,914

Transfer of other assets to inventory
 


 
$
7,100

Transfer of other assets to investment in unconsolidated entities, net
 
$
24,736

 
$
9,398

 
 
 
 
 
 
 
At January 31,
 
 
2020
 
2019
Cash, cash equivalents, and restricted cash
 
 
 
 
Cash and cash equivalents
 
$
519,793

 
$
801,734

Restricted cash included in receivables, prepaid expenses, and other assets
 
38,865

 
960

Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated
Statements of Cash Flows
 
$
558,658

 
$
802,694