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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2021
Oct. 31, 2020
ASSETS    
Cash and cash equivalents $ 714,968 $ 1,370,944
Inventory 8,260,664 7,658,906
Property, construction and office equipment, net 276,224 316,125
Receivables, prepaid expenses and other assets 849,764 956,294
Mortgage loans held for sale, at fair value 204,421 231,797
Customer deposits held in escrow 94,432 77,291
Investments in unconsolidated entities 533,595 430,701
Income Taxes Receivable 40,951 23,675
Total assets 10,975,019 11,065,733
Assets 10,975,019 11,065,733
Liabilities:    
Loans payable 1,033,165 1,147,955
Senior notes 2,403,163 2,661,718
Mortgage company loan facility 146,932 148,611
Customer deposits 609,387 459,406
Accounts payable 502,293 411,397
Accrued expenses 1,115,437 1,110,196
Income taxes payable 203,853 198,974
Total liabilities 6,014,230 6,138,257
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 152,937 shares issued April 30, 2021 and October 31, 2020, respectively 1,529 1,529
Additional paid-in capital 709,422 717,272
Retained earnings 5,352,573 5,164,086
Treasury stock, at cost - 29,567 and 26,410 shares at April 30, 2021 and October 31, 2020, respectively (1,148,406) (1,000,454)
Accumulated Other Comprehensive Income (Loss), Net of Tax (2,048) (7,198)
Total stockholders' equity 4,913,070 4,875,235
Noncontrolling interest 47,719 52,241
Total equity 4,960,789 4,927,476
Total liabilities and stockholders' equity 10,975,019 11,065,733
Rental Joint Ventures, including the Trust [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Total assets 114,000 163,000
Assets $ 114,000 $ 163,000