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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2023
Oct. 31, 2022
ASSETS    
Cash and cash equivalents $ 1,033,369 $ 1,346,754
Inventory 9,203,524 8,733,326
Property, construction and office equipment, net 294,418 287,827
Receivables, prepaid expenses and other assets 739,566 747,228
Mortgage loans held for sale, at fair value 80,417 185,150
Customer deposits held in escrow 102,017 136,115
Investments in unconsolidated entities 900,363 852,314
Total assets 12,353,674 12,288,714
Liabilities:    
Loans payable 1,163,116 1,185,275
Senior notes 1,595,956 1,995,271
Mortgage company loan facility 70,517 148,863
Customer deposits 620,106 680,588
Accounts payable 572,118 619,411
Accrued expenses 1,457,506 1,345,987
Income taxes payable 163,872 291,479
Total liabilities 5,643,191 6,266,874
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 127,937 shares issued July 31, 2023 and October 31, 2022, respectively 1,279 1,279
Additional paid-in capital 695,757 716,786
Retained earnings 7,024,286 6,166,732
Treasury stock, at cost - 19,888 and 18,312 shares at July 31, 2023 and October 31, 2022, respectively (1,067,405) (916,327)
Total AOCI ending balance 39,476 37,618
Total stockholders' equity 6,693,393 6,006,088
Noncontrolling interest 17,090 15,752
Total equity 6,710,483 6,021,840
Total liabilities and stockholders' equity 12,353,674 12,288,714
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Investments in unconsolidated entities $ 89,700 $ 81,300