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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2022
Oct. 31, 2021
ASSETS    
Assets $ 2,384,169 $ 2,320,508
Assets 2,384,169 2,320,508
Deferred tax assets, net 400,557 425,678
LIABILITIES AND EQUITY    
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) 1,149,129 1,248,373
Liabilities 2,125,770 2,145,124
Liabilities 2,125,770 2,145,124
Income taxes payable 2,938 3,851
Preferred stock, $0.01 par value - authorized 100,000 shares; issued and outstanding 5,600 shares with a liquidation preference of $140,000 at April 30, 2022 and October 31, 2021 135,299 135,299
Paid in capital - common stock 723,319 722,118
Accumulated deficit (485,323) (567,228)
Treasury stock - at cost – 470,430 shares of Class A common stock and 27,669 shares of Class B common stock at April 30, 2022 and October 31, 2021 (115,360) (115,360)
Total Hovnanian Enterprises, Inc. stockholders’ equity 258,003 174,897
Noncontrolling interest in consolidated joint ventures 396 487
Total equity 258,399 175,384
Total liabilities and equity 2,384,169 2,320,508
Common Class A [Member]    
LIABILITIES AND EQUITY    
Common Stock 61 61
Common Class B [Member]    
LIABILITIES AND EQUITY    
Common Stock 7 7
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 149,431 245,970
Restricted cash and cash equivalents 14,283 16,089
Sold and unsold homes and lots under development 1,140,199 1,019,541
Land and land options held for future development or sale 152,796 135,992
Consolidated inventory not owned 199,172 98,727
Total inventories 1,492,167 1,254,260
Investments in and advances to unconsolidated joint ventures 67,344 60,897
Receivables, deposits and notes, net 39,420 39,934
Property, plant and equipment, net 21,559 18,736
Prepaid expenses and other assets 61,155 56,186
Assets 1,845,359 1,692,072
Assets 1,845,359 1,692,072
LIABILITIES AND EQUITY    
Accounts payable and other liabilities 407,926 426,381
Customers’ deposits 100,445 68,295
Liabilities from inventory not owned, net of debt issuance costs 123,793 62,762
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) 1,149,129 1,248,373
Accrued Interest 28,367 28,154
Liabilities 2,005,852 1,959,054
Liabilities 2,005,852 1,959,054
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member]    
LIABILITIES AND EQUITY    
Nonrecourse mortgages secured by inventory, net of debt issuance costs 196,192 125,089
Financial Services [Member]    
ASSETS    
Cash and cash equivalents 3,939  
Restricted cash and cash equivalents 39,196  
Assets 138,253 202,758
Assets 138,253 202,758
LIABILITIES AND EQUITY    
Liabilities 116,980 182,219
Liabilities $ 116,980 $ 182,219