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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Oct. 31, 2015
ASSETS    
Cash and cash equivalents $ 423,178 $ 918,993
Marketable securities 10,001
Restricted cash and investments $ 28,897 16,795
Inventory 7,285,351 6,997,516
Property, construction and office equipment, net 136,748 136,755
Receivables, prepaid expenses and other assets 271,137 284,130
Mortgage loans held for sale 124,677 123,175
Customer deposits held in escrow 67,638 56,105
Investments in and advances to unconsolidated entities 424,268 412,860
Investments in foreclosed real estate and distressed loans 14,576 51,730
Deferred tax assets, net of valuation allowances 187,755 198,455
Total assets 8,964,225 9,206,515
Liabilities:    
Loans payable 711,293 1,000,439
Senior notes 2,692,061 2,689,801
Mortgage company loan facility 100,000 100,000
Customer deposits 328,258 284,309
Accounts payable 281,074 236,953
Accrued expenses 605,198 608,066
Income taxes payable 81,393 58,868
Total liabilities 4,799,277 4,978,436
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,933 and 177,931 shares issued at April 30, 2016 and October 31, 2015, respectively 1,779 1,779
Additional paid-in capital 718,013 728,125
Retained earnings 3,757,436 3,595,202
Treasury stock, at cost - 10,310 and 3,084 shares at April 30, 2016 and October 31, 2015, respectively (315,479) (100,040)
Accumulated other comprehensive loss (2,610) (2,509)
Total stockholders' equity 4,159,139 4,222,557
Noncontrolling interest 5,809 5,522
Total equity 4,164,948 4,228,079
Total liabilities and stockholders' equity $ 8,964,225 $ 9,206,515