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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2019
Oct. 31, 2018
ASSETS    
Cash and cash equivalents $ 1,286,014 $ 1,182,195
Inventory 7,873,048 7,598,219
Property, construction and office equipment, net 273,412 193,281
Receivables, prepaid expenses, and other assets 715,441 550,778
Mortgage loans held for sale 218,777 170,731
Customer deposits held in escrow 74,403 117,573
Investments in unconsolidated entities 366,252 431,813
Income Taxes Receivable 20,791 0
Total assets 10,828,138 10,244,590
Liabilities:    
Loans payable 1,111,449 686,801
Senior notes 2,659,898 2,861,375
Mortgage company loan facility 150,000 150,000
Customer deposits 385,596 410,864
Accounts payable 348,599 362,098
Accrued expenses 950,932 973,581
Income taxes payable 102,971 30,959
Total liabilities 5,709,445 5,475,678
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 152,937 and 177,937 shares issued at October 31, 2019 and October 31, 2018, respectively 1,529 1,779
Additional paid-in capital 726,879 727,053
Retained earnings 4,774,422 5,161,551
Treasury stock, at cost -- 11,999 shares and 31,774 shares at October 31, 2019 and October 31, 2018, respectively (425,183) (1,130,878)
Accumulated other comprehensive loss (5,831) 694
Total stockholders' equity 5,071,816 4,760,199
Noncontrolling interest 46,877 8,713
Total equity 5,118,693 4,768,912
Total liabilities and stockholders' equity 10,828,138 $ 10,244,590
Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 125,000