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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2017
Oct. 31, 2016
ASSETS    
Cash and cash equivalents $ 691,266 $ 633,715
Restricted cash and investments 797 31,291
Inventory 7,602,695 7,353,967
Property, construction and office equipment, net 173,449 169,576
Receivables, prepaid expenses and other assets 536,514 582,758
Mortgage loans held for sale 89,485 248,601
Customer deposits held in escrow 74,493 53,057
Investments in unconsolidated entities 540,215 496,411
Deferred tax assets, net of valuation allowances 158,050 167,413
Total assets 9,866,964 9,736,789
Liabilities:    
Loans payable 637,931 871,079
Senior notes 2,993,882 2,694,372
Mortgage company loan facility 61,129 210,000
Customer deposits 387,940 309,099
Accounts payable 305,500 281,955
Accrued expenses 937,396 1,072,300
Income taxes payable 89,191 62,782
Total liabilities 5,412,969 5,501,587
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,937 shares issued at April 30, 2017 and October 31, 2016, respectively 1,779 1,779
Additional paid-in capital 716,124 728,464
Retained earnings 4,159,300 3,977,297
Treasury stock, at cost - 14,743 and 16,154 shares at April 30, 2017 and October 31, 2016, respectively (426,116) (474,912)
Accumulated other comprehensive loss (2,999) (3,336)
Total stockholders' equity 4,448,088 4,229,292
Noncontrolling interest 5,907 5,910
Total equity 4,453,995 4,235,202
Total liabilities and stockholders' equity $ 9,866,964 $ 9,736,789