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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2019
Oct. 31, 2018
ASSETS    
Cash and cash equivalents $ 924,448 $ 1,182,195
Inventory 7,790,840 7,598,219
Property, construction and office equipment, net 289,186 193,281
Receivables, Prepaid Expenses and Other Assets 659,768 550,778
Mortgage loans held for sale 124,940 170,731
Customer deposits held in escrow 97,462 117,573
Investments in unconsolidated entities 390,085 431,813
Total assets 10,276,729 10,244,590
Liabilities:    
Loans payable 1,027,408 686,801
Senior notes 2,512,404 2,861,375
Mortgage company loan facility 110,012 150,000
Customer deposits 419,479 410,864
Accounts payable 318,346 362,098
Accrued expenses 890,668 973,581
Income taxes payable 12,172 30,959
Total liabilities 5,290,489 5,475,678
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 177,937 shares issued at April 30, 2019 and October 31, 2018, respectively 1,779 1,779
Additional paid-in capital 721,311 727,053
Retained earnings 5,352,424 5,161,551
Treasury stock, at cost - 31,907 and 31,774 shares at April 30, 2019 and October 31, 2018, respectively (1,135,166) (1,130,878)
Accumulated other comprehensive loss 806 694
Total stockholders' equity 4,941,154 4,760,199
Noncontrolling interest 45,086 8,713
Total equity 4,986,240 4,768,912
Total liabilities and stockholders' equity 10,276,729 10,244,590
Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 138,500 $ 19,700
Rental Property Joint Venture Woburn MA [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 19,900