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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2015
Oct. 31, 2014
ASSETS    
Cash and cash equivalents $ 394,808 $ 586,315
Marketable securities 10,008 12,026
Restricted cash 17,920 18,342
Inventory 6,990,878 6,490,321
Property, construction and office equipment, net 138,597 143,010
Receivables, prepaid expenses and other assets 275,759 251,572
Mortgage loans held for sale 127,405 101,944
Customer deposits held in escrow 48,296 42,073
Investments in and advances to unconsolidated entities 334,925 447,078
Investments in foreclosed real estate and distressed loans 59,459 73,800
Deferred tax assets, net of valuation allowances 232,840 250,421
Total assets 8,630,895 8,416,902
Liabilities:    
Loans payable 866,876 654,261
Senior notes 2,356,068 2,655,044
Mortgage company loan facility 100,000 90,281
Customer deposits 299,611 223,799
Accounts payable 242,770 225,347
Accrued expenses 579,268 581,477
Income taxes payable 60,316 125,996
Total liabilities 4,504,909 4,556,205
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,931 and 177,930 shares issued at July 31, 2015 and October 31, 2014, respectively 1,779 1,779
Additional paid-in capital 728,501 712,162
Retained earnings 3,448,039 3,232,035
Treasury stock, at cost - 1,779 and 2,884 shares at July 31, 2015 and October 31, 2014, respectively (54,438) (88,762)
Accumulated other comprehensive loss (2,900) (2,838)
Total stockholders' equity 4,120,981 3,854,376
Noncontrolling interest 5,005 6,321
Total equity 4,125,986 3,860,697
Total liabilities and stockholders' equity $ 8,630,895 $ 8,416,902