Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

9 Months Ended

Jul. 31, 2022

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosure to Statements of Cash Flows

Supplemental Disclosure to Condensed Consolidated Statements of Cash FlowsThe following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):

	Nine months ended July 31,
	2022		2021
Cash flow information:
Income tax paid – net	$	235,565	$	145,865
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net	$	213,500	$	150,589
Reclassification from inventory to property, construction, and office equipment - net	$	—	$	32,021
Transfer of inventory to investment in unconsolidated entities	$	556	$	49,979
Transfer of other assets to investment in unconsolidated entities, net	$	100,264	$	38,877
Transfer of other assets to property, construction and office equipment - net	$	8,571	$	—
Unrealized gain on derivatives	$	18,798	$	3,699
	At July 31,
	2022		2021
Cash, cash equivalents, and restricted cash
Cash and cash equivalents	$	316,471	$	946,097
Restricted cash included in receivables, prepaid expenses, and other assets	80,086		72,325
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows	$	396,557	$	1,018,422