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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2020
Oct. 31, 2019
ASSETS    
Cash and cash equivalents $ 559,348 $ 1,286,014
Inventory 8,034,515 7,873,048
Property, construction and office equipment, net 313,513 273,412
Receivables, prepaid expenses and other assets 968,416 715,441
Mortgage loans held for sale, at fair value 161,540 218,777
Customer deposits held in escrow 78,094 74,403
Investments in unconsolidated entities 412,766 366,252
Income Taxes Receivable 9,239 20,791
Total assets 10,537,431 10,828,138
Assets 10,537,431 10,828,138
Liabilities:    
Loans payable 1,082,025 1,111,449
Senior notes 2,661,301 2,659,898
Mortgage company loan facility 122,189 150,000
Customer deposits 437,008 385,596
Accounts payable 375,900 348,599
Accrued expenses 1,014,822 950,932
Income taxes payable 118,058 102,971
Total liabilities 5,811,303 5,709,445
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 152,937 shares issued July 31, 2020 and October 31, 2019, respectively 1,529 1,529
Additional paid-in capital 722,115 726,879
Retained earnings 4,978,832 4,774,422
Treasury stock, at cost - 26,997 and 11,999 shares at July 31, 2020 and October 31, 2019, respectively (1,022,406) (425,183)
Accumulated other comprehensive income (4,996) (5,831)
Total stockholders' equity 4,675,074 5,071,816
Noncontrolling interest 51,054 46,877
Total equity 4,726,128 5,118,693
Total liabilities and stockholders' equity 10,537,431 10,828,138
Rental Joint Ventures, including the Trust [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Total assets 155,000 145,800
Assets $ 155,000 $ 145,800