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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2020
Oct. 31, 2019
ASSETS    
Cash and cash equivalents $ 1,370,944 $ 1,286,014
Inventory 7,658,906 7,873,048
Property, construction and office equipment, net 316,125 273,412
Receivables, prepaid expenses, and other assets 956,294 715,441
Mortgage loans held for sale 231,797 218,777
Customer deposits held in escrow 77,291 74,403
Investments in unconsolidated entities 430,701 366,252
Income Taxes Receivable 23,675 20,791
Total assets 11,065,733 10,828,138
Liabilities:    
Loans payable 1,147,955 1,111,449
Senior notes 2,661,718 2,659,898
Mortgage company loan facility 148,611 150,000
Customer deposits 459,406 385,596
Accounts payable 411,397 348,599
Accrued expenses 1,110,196 950,932
Income taxes payable 198,974 102,971
Total liabilities 6,138,257 5,709,445
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 152,937 shares issued at October 31, 2020 and October 31, 2019, respectively 1,529 1,529
Additional paid-in capital 717,272 726,879
Retained earnings 5,164,086 4,774,422
Treasury stock, at cost -- 26,410 shares and 11,999 shares at October 31, 2020 and October 31, 2019, respectively (1,000,454) (425,183)
Accumulated other comprehensive loss (7,198) (5,831)
Total stockholders' equity 4,875,235 5,071,816
Noncontrolling interest 52,241 46,877
Total equity 4,927,476 5,118,693
Total liabilities and stockholders' equity 11,065,733 10,828,138
Variable Interest Entity, Primary Beneficiary [Member] | Rental Joint Ventures, including the Trust [Member]    
ASSETS    
Total assets $ 163,000 $ 145,800