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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2022
Oct. 31, 2021
ASSETS    
Cash and cash equivalents $ 671,365 $ 1,638,494
Inventory 8,584,427 7,915,884
Property, construction and office equipment, net 315,098 310,455
Receivables, prepaid expenses and other assets 743,368 738,078
Mortgage loans held for sale, at fair value 137,210 247,211
Customer deposits held in escrow 106,884 88,627
Investments in unconsolidated entities 679,643 599,101
Income Taxes Receivable 45,884 0
Total assets 11,283,879 11,537,850
Liabilities:    
Loans payable 1,143,248 1,011,534
Senior notes 1,994,544 2,403,989
Mortgage company loan facility 101,615 147,512
Customer deposits 732,254 636,379
Accounts payable 557,272 562,466
Accrued expenses 1,236,425 1,220,235
Income taxes payable 217,071 215,280
Total liabilities 5,982,429 6,197,395
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 127,937 shares issued January 31, 2022 and October 31, 2021, respectively 1,279 1,279
Additional paid-in capital 711,558 714,453
Retained earnings 5,100,841 4,969,839
Treasury stock, at cost - 10,426 and 7,820 shares at January 31, 2022 and October 31, 2021, respectively (563,618) (391,656)
Total AOCI ending balance 5,811 1,109
Total stockholders' equity 5,255,871 5,295,024
Noncontrolling interest 45,579 45,431
Total equity 5,301,450 5,340,455
Total liabilities and stockholders' equity 11,283,879 11,537,850
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Total assets $ 91,800 $ 90,800