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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2018
Oct. 31, 2017
ASSETS    
Cash and cash equivalents $ 1,182,195 $ 712,829
Inventory 7,598,219 7,281,453
Property, construction and office equipment, net 193,281 189,547
Receivables, prepaid expenses, and other assets 550,778 544,699
Mortgage loans held for sale 170,731 132,922
Customer deposits held in escrow 117,573 102,017
Investments in unconsolidated entities 431,813 481,758
Total assets 10,244,590 9,445,225
Liabilities:    
Loans payable 686,801 637,416
Senior Notes 2,861,375 2,462,463
Mortgage company loan facility 150,000 120,145
Customer deposits 410,864 396,026
Accounts payable 362,098 275,223
Accrued expenses 973,581 959,353
Income taxes payable 30,959 57,509
Total liabilities 5,475,678 4,908,135
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,937 shares issued at October 31, 2018 and October 31, 2017, respectively 1,779 1,779
Additional paid-in capital 727,053 720,115
Retained earnings 5,161,551 4,474,064
Treasury stock, at cost -- 31,774 shares and 20,732 shares at October 31, 2018 and October 31, 2017, respectively (1,130,878) (662,854)
Accumulated other comprehensive loss 694 (1,910)
Total stockholders' equity 4,760,199 4,531,194
Noncontrolling interest 8,713 5,896
Total equity 4,768,912 4,537,090
Total liabilities and stockholders' equity $ 10,244,590 $ 9,445,225