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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2016
Oct. 31, 2015
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member]    
Nonrecourse mortgages $ 91,319 $ 143,863
Homebuilding [Member] | Nonrecourse Mortgages Secured by Operating Properties [Member] | Mortgages [Member]    
Nonrecourse mortgages 14,621 15,511 [1]
Homebuilding [Member]    
Cash and cash equivalents 181,526 245,398 [1]
Restricted cash and cash equivalents 4,107 7,299 [1]
Sold and unsold homes and lots under development 989,416 1,307,850 [1]
Land and land options held for future development or sale 196,610 214,503 [1]
Consolidated inventory not owned 280,728 122,225 [1]
Total inventories 1,466,754 1,644,578 [1]
Investments in and advances to unconsolidated joint ventures 87,991 61,209
Receivables, deposits and notes, net 66,184 70,349 [1]
Property, plant and equipment, net 48,351 45,534 [1]
Prepaid expenses and other assets 74,685 77,671 [1]
Total assets 1,929,598 2,152,038 [1]
Total assets 1,929,598 2,152,038 [1]
Accounts payable and other liabilities 380,786 348,516 [1]
Customers’ deposits 45,530 44,218 [1]
Liabilities from inventory not owned 195,755 105,856 [1]
Total liabilities 728,011 657,964 [1]
Total liabilities 728,011 657,964 [1]
Financial Services [Member]    
Cash and cash equivalents 8,516 8,347 [1]
Restricted cash and cash equivalents 17,055 19,223 [1]
Total assets 165,885 159,981 [1]
Mortgage loans held for sale at fair value 137,784 130,320 [1]
Other assets 2,530 2,091 [1]
Total assets 165,885 159,981 [1]
Accounts payable and other liabilities 26,383 27,908 [1]
Total liabilities 142,039 136,783 [1]
Mortgage warehouse lines of credit 115,656 108,875 [1]
Total liabilities 142,039 136,783 [1]
Senior Secured Notes [Member]    
Senior notes 982,468 981,346 [1]
Unsecured Senior Notes Excluding Senior Amortizing Notes and Senior Exchangeable Notes [Member]    
Senior notes 521,043 780,319 [1]
Senior Amortizing Notes [Member]    
Senior notes 8,094 12,811 [1]
Senior Exchangeable Notes [Member]    
Senior notes 76,650 73,771 [1]
Common Class A [Member]    
Common stock 1,437 1,433 [1]
Common Class B [Member]    
Common stock 160 157 [1]
Cash and cash equivalents 190,042 253,745
Restricted cash and cash equivalents 21,200 26,500
Total assets 2,388,841 2,602,298 [1]
Income taxes receivable – including net deferred tax benefits 293,358 290,279 [1]
Total assets 2,388,841 2,602,298 [1]
Total liabilities 2,540,784 2,730,382 [1]
Total liabilities 2,540,784 2,730,382 [1]
Revolving credit agreement 52,000 47,000 [1]
Accrued interest 30,479 40,388 [1]
Total notes payable 1,670,734 1,935,635 [1]
Preferred stock, $0.01 par value - authorized 100,000 shares; issued and outstanding 5,600 shares with a liquidation preference of $140,000 at July 31, 2016 and at October 31, 2015 135,299 135,299 [1]
Paid in capital – common stock 704,993 703,751 [1]
Accumulated deficit (878,472) (853,364) [1]
Treasury stock – at cost (115,360) (115,360) [1]
Total stockholders’ equity deficit (151,943) (128,084) [1]
Total liabilities and equity $ 2,388,841 $ 2,602,298 [1]
[1] Derived from the audited balance sheet as of October 31, 2015.