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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2022
Oct. 31, 2021
ASSETS    
Cash and cash equivalents $ 535,038 $ 1,638,494
Inventory 8,978,816 7,915,884
Property, construction and office equipment, net 310,422 310,455
Receivables, prepaid expenses and other assets 722,702 738,078
Mortgage loans held for sale, at fair value 146,865 247,211
Customer deposits held in escrow 154,171 88,627
Investments in unconsolidated entities 684,385 599,101
Income Taxes Receivable 12,212 0
Total assets 11,544,611 11,537,850
Liabilities:    
Loans payable 1,196,415 1,011,534
Senior notes 1,994,786 2,403,989
Mortgage company loan facility 113,688 147,512
Customer deposits 812,383 636,379
Accounts payable 588,742 562,466
Accrued expenses 1,232,825 1,220,235
Income taxes payable 226,106 215,280
Total liabilities 6,164,945 6,197,395
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 127,937 shares issued April 30, 2022 and October 31, 2021, respectively 1,279 1,279
Additional paid-in capital 714,651 714,453
Retained earnings 5,297,939 4,969,839
Treasury stock, at cost - 12,614 and 7,820 shares at April 30, 2022 and October 31, 2021, respectively (669,396) (391,656)
Total AOCI ending balance 19,419 1,109
Total stockholders' equity 5,363,892 5,295,024
Noncontrolling interest 15,774 45,431
Total equity 5,379,666 5,340,455
Total liabilities and stockholders' equity 11,544,611 11,537,850
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Total assets $ 36,000 $ 90,800