Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

3 Months Ended

Jan. 31, 2023

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):

	Three months ended January 31,
	2023		2022
Cash flow information:
Income tax paid – net	$	223,424	$	94,577
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net	$	33,086	$	123,176
Accrued treasury share purchases	$	—	$	57,699
Transfer of other assets to investment in unconsolidated entities, net	$	2,115	$	36,154
Transfer of other assets to property, construction and office equipment - net	$	10,518	$	—
Unrealized (loss) gain on derivatives	$	(8,103)	$	6,022
	At January 31,
	2023		2022
Cash, cash equivalents, and restricted cash
Cash and cash equivalents	$	791,609	$	671,365
Restricted cash included in receivables, prepaid expenses, and other assets	47,274		52,946
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows	$	838,883	$	724,311