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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2018
Oct. 31, 2017
ASSETS    
Cash and cash equivalents $ 522,181 $ 712,829
Restricted cash and investments 686 2,482
Inventory 7,957,616 7,281,453
Property, construction and office equipment, net 195,728 189,547
Receivables, prepaid expenses and other assets 622,402 542,217
Mortgage loans held for sale 94,291 132,922
Customer deposits held in escrow 136,322 102,017
Investments in unconsolidated entities 419,994 481,758
Total assets 9,949,220 9,445,225
Liabilities:    
Loans payable 694,409 637,416
Senior notes 2,860,771 2,462,463
Mortgage company loan facility 82,274 120,145
Customer deposits 470,231 396,026
Accounts payable 327,872 275,223
Accrued expenses 936,084 959,353
Income taxes payable 40,199 57,509
Total liabilities 5,411,840 4,908,135
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,937 shares issued at July 31, 2018 and October 31, 2017, respectively 1,779 1,779
Additional paid-in capital 722,461 720,115
Retained earnings 4,866,980 4,474,064
Treasury stock, at cost - 29,707 and 20,732 shares at July 31, 2018 and October 31, 2017, respectively (1,060,746) (662,854)
Accumulated other comprehensive loss (1,810) (1,910)
Total stockholders' equity 4,528,664 4,531,194
Noncontrolling interest 8,716 5,896
Total equity 4,537,380 4,537,090
Total liabilities and stockholders' equity $ 9,949,220 $ 9,445,225