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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2022
Oct. 31, 2021
ASSETS    
Cash and cash equivalents $ 316,471 $ 1,638,494
Inventory 9,408,525 7,915,884
Property, construction and office equipment, net 288,110 310,455
Receivables, prepaid expenses and other assets 645,109 738,078
Mortgage loans held for sale, at fair value 121,218 247,211
Customer deposits held in escrow 168,293 88,627
Investments in unconsolidated entities 767,566 599,101
Income Taxes Receivable 27,961 0
Total assets 11,743,253 11,537,850
Liabilities:    
Loans payable 1,200,178 1,011,534
Senior notes 1,995,029 2,403,989
Mortgage company loan facility 113,705 147,512
Customer deposits 812,470 636,379
Accounts payable 625,662 562,466
Accrued expenses 1,228,398 1,220,235
Income taxes payable 228,764 215,280
Total liabilities 6,204,206 6,197,395
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 127,937 shares issued July 31, 2022 and October 31, 2021, respectively 1,279 1,279
Additional paid-in capital 715,831 714,453
Retained earnings 5,548,496 4,969,839
Treasury stock, at cost - 14,608 and 7,820 shares at July 31, 2022 and October 31, 2021, respectively (759,072) (391,656)
Total AOCI ending balance 16,739 1,109
Total stockholders' equity 5,523,273 5,295,024
Noncontrolling interest 15,774 45,431
Total equity 5,539,047 5,340,455
Total liabilities and stockholders' equity 11,743,253 11,537,850
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Investments in unconsolidated entities 82,000  
Total assets $ 0 $ 90,800