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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2016
Oct. 31, 2015
Homebuilding:    
Cash and cash equivalents $ 152,578 $ 253,745
Restricted cash and cash equivalents 26,900 26,500
Inventories:    
Total assets 2,552,740 2,602,298 [1]
Homebuilding:    
Total liabilities 2,695,880 2,730,382 [1]
Stockholders’ equity deficit:    
Preferred stock, $0.01 par value - authorized 100,000 shares; issued and outstanding 5,600 shares with a liquidation preference of $140,000 at January 31, 2016 and at October 31, 2015 135,299 135,299 [1]
Paid in capital – common stock 704,862 703,751 [1]
Accumulated deficit (869,537) (853,364) [1]
Treasury stock – at cost (115,360) (115,360) [1]
Total stockholders’ equity deficit (143,140) (128,084) [1]
Total liabilities and equity 2,552,740 2,602,298 [1]
Notes payable:    
Revolving credit agreement 47,000 47,000 [1]
Accrued interest 29,172 40,388 [1]
Total notes payable 1,750,699 1,935,635 [1]
Financial services:    
Income taxes receivable – including net deferred tax benefits 287,388 290,279 [1]
Homebuilding [Member]    
Homebuilding:    
Cash and cash equivalents 147,124 245,398 [1]
Restricted cash and cash equivalents 6,865 7,299 [1]
Inventories:    
Sold and unsold homes and lots under development 1,127,416 1,307,850 [1]
Land and land options held for future development or sale 186,503 214,503 [1]
Consolidated inventory not owned 338,067 122,225 [1]
Total inventories 1,651,986 1,644,578 [1]
Investments in and advances to unconsolidated joint ventures 69,094 61,209 [1]
Receivables, deposits and notes, net 69,629 70,349 [1]
Property, plant and equipment, net 46,010 45,534 [1]
Prepaid expenses and other assets 81,186 77,671 [1]
Total assets 2,071,894 2,152,038 [1]
Homebuilding:    
Liabilities from inventory not owned 242,409 105,856 [1]
Total liabilities 777,130 657,964 [1]
Financial services:    
Accounts payable and other liabilities 348,400 348,516 [1]
Customers’ deposits 42,433 44,218 [1]
Financial Services [Member]    
Homebuilding:    
Cash and cash equivalents 5,454 8,347 [1]
Restricted cash and cash equivalents 20,072 19,223 [1]
Mortgage loans held for sale at fair value 164,961 130,320 [1]
Other assets 2,971 2,091 [1]
Inventories:    
Total assets 193,458 159,981 [1]
Homebuilding:    
Total liabilities 168,051 136,783 [1]
Financial services:    
Accounts payable and other liabilities 27,695 27,908 [1]
Mortgage warehouse lines of credit 140,356 108,875 [1]
Common Class A [Member]    
Stockholders’ equity deficit:    
Common stock 1,436 1,433 [1]
Common Class B [Member]    
Stockholders’ equity deficit:    
Common stock 160 157 [1]
Senior Secured Notes [Member]    
Notes payable:    
Senior notes 981,716 981,346 [1]
Unsecured Senior Notes Excluding Senior Amortizing Notes And Senior Exchangeable Notes [Member]    
Notes payable:    
Senior notes 607,575 780,319 [1]
Senior Amortizing Notes [Member]    
Notes payable:    
Senior notes 10,516 12,811 [1]
Senior Exchangeable Notes [Member]    
Notes payable:    
Senior notes 74,720 73,771 [1]
Nonrecourse Mortgages [Member] | Mortgages [Member] | Homebuilding [Member]    
Homebuilding:    
Secured debt 128,668 143,863 [1]
Nonrecourse Mortgages Secured By Operating Properties [Member] | Mortgages [Member] | Homebuilding [Member]    
Homebuilding:    
Secured debt $ 15,220 $ 15,511 [1]
[1] Derived from the audited balance sheet as of October 31, 2015.