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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2017
Oct. 31, 2016
ASSETS    
Cash and cash equivalents $ 712,829 $ 633,715
Restricted Cash and Investments 2,482 31,291
Inventory 7,281,453 7,353,967
Property, construction and office equipment, net 189,547 169,576
Receivables, prepaid expenses, and other assets 542,217 582,758
Mortgage loans held for sale 132,922 248,601
Customer deposits held in escrow 102,017 53,057
Investments in unconsolidated entities 481,758 496,411
Deferred tax assets, net of valuation allowances 167,413
Total assets 9,445,225 9,736,789
Liabilities:    
Loans payable 637,416 871,079
Senior notes 2,462,463 2,694,372
Mortgage company loan facility 120,145 210,000
Customer deposits 396,026 309,099
Accounts payable 275,223 281,955
Accrued expenses 959,353 1,072,300
Income taxes payable 57,509 62,782
Total liabilities 4,908,135 5,501,587
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,937 shares issued at October 31, 2017 and October 31, 2016, respectively 1,779 1,779
Additional paid-in capital 720,115 728,464
Retained earnings 4,474,064 3,977,297
Treasury stock, at cost -- 20,732 shares and 16,154 shares at October 31, 2017 and October 31, 2016, respectively (662,854) (474,912)
Accumulated other comprehensive loss (1,910) (3,336)
Total stockholders' equity 4,531,194 4,229,292
Noncontrolling interest 5,896 5,910
Total equity 4,537,090 4,235,202
Total liabilities and stockholders' equity $ 9,445,225 $ 9,736,789