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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2016
Oct. 31, 2015
ASSETS    
Cash and cash equivalents $ 336,244 $ 918,993
Marketable securities 10,001
Restricted cash $ 29,350 16,795
Inventory 7,180,050 6,997,516
Property, construction and office equipment, net 134,746 136,755
Receivables, prepaid expenses and other assets 293,467 284,130
Mortgage loans held for sale 73,145 123,175
Customer deposits held in escrow 58,302 56,105
Investments in and advances to unconsolidated entities 414,864 412,860
Investments in foreclosed real estate and distressed loans 48,576 51,730
Deferred tax assets, net of valuation allowances 194,693 198,455
Total assets 8,763,437 9,206,515
Liabilities:    
Loans payable 615,298 1,000,439
Senior notes 2,690,889 2,689,801
Mortgage company loan facility 63,907 100,000
Customer deposits 301,282 284,309
Accounts payable 264,452 236,953
Accrued expenses 607,077 608,066
Income taxes payable 64,567 58,868
Total liabilities 4,607,472 4,978,436
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,933 and 177,931 shares issued at January 31, 2016 and October 31, 2015, respectively 1,779 1,779
Additional paid-in capital 718,412 728,125
Retained earnings 3,668,382 3,595,202
Treasury stock, at cost - 7,382 and 3,084 shares at January 31, 2016 and October 31, 2015, respectively (235,654) (100,040)
Accumulated other comprehensive loss (2,770) (2,509)
Total stockholders' equity 4,150,149 4,222,557
Noncontrolling interest 5,816 5,522
Total equity 4,155,965 4,228,079
Total liabilities and stockholders' equity $ 8,763,437 $ 9,206,515