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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2021
Oct. 31, 2020
ASSETS    
Cash and cash equivalents $ 946,097 $ 1,370,944
Inventory 8,293,280 7,658,906
Property, construction and office equipment, net 304,013 316,125
Receivables, prepaid expenses and other assets 865,133 956,294
Mortgage loans held for sale, at fair value 183,268 231,797
Customer deposits held in escrow 86,928 77,291
Investments in unconsolidated entities 550,432 430,701
Income Taxes Receivable 34,908 23,675
Total assets 11,264,059 11,065,733
Liabilities:    
Loans payable 1,036,632 1,147,955
Senior notes 2,403,576 2,661,718
Mortgage company loan facility 148,655 148,611
Customer deposits 632,483 459,406
Accounts payable 552,998 411,397
Accrued expenses 1,199,204 1,110,196
Income taxes payable 206,608 198,974
Total liabilities 6,180,156 6,138,257
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 152,937 shares issued July 31, 2021 and October 31, 2020, respectively 1,529 1,529
Additional paid-in capital 712,259 717,272
Retained earnings 5,566,562 5,164,086
Treasury stock, at cost - 31,158 and 26,410 shares at July 31, 2021 and October 31, 2020, respectively (1,241,582) (1,000,454)
Accumulated Other Comprehensive Income (Loss), Net of Tax (3,855) (7,198)
Total stockholders' equity 5,034,913 4,875,235
Noncontrolling interest 48,990 52,241
Total equity 5,083,903 4,927,476
Total liabilities and stockholders' equity 11,264,059 11,065,733
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Total assets $ 120,000 $ 163,000