Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Tables)

9 Months Ended

Jul. 31, 2022

Supplemental Cash Flow Elements [Abstract]

Supplemental disclosures to the statements of cash flows

The 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