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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2022
Oct. 31, 2021
ASSETS    
Cash and cash equivalents $ 1,346,754 $ 1,638,494
Inventory 8,733,326 7,915,884
Property, construction, and office equipment – net 287,827 310,455
Receivables, prepaid expenses, and other assets 747,228 738,078
Mortgage loans held for sale – at fair value 185,150 247,211
Customer deposits held in escrow 136,115 88,627
Investments in unconsolidated entities (1) 852,314 599,101
Total assets 12,288,714 11,537,850
Liabilities    
Loans payable 1,185,275 1,011,534
Senior notes 1,995,271 2,403,989
Mortgage company loan facility 148,863 147,512
Contract with Customer, Liability 680,588 636,379
Accounts payable 619,411 562,466
Accrued expenses 1,345,987 1,220,235
Income taxes payable 291,479 215,280
Total liabilities 6,266,874 6,197,395
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 127,937 shares issued at October 31, 2022 and October 31, 2021 1,279 1,279
Additional paid-in capital 716,786 714,453
Retained earnings 6,166,732 4,969,839
Treasury stock, at cost — 18,312 and 7,820 shares at October 31, 2022 and October 31, 2021, respectively (916,327) (391,656)
Accumulated other comprehensive income ("AOCI") 37,618 1,109
Total stockholders’ equity 6,006,088 5,295,024
Noncontrolling interest 15,752 45,431
Total equity 6,021,840 5,340,455
Total liabilities and stockholders' equity 12,288,714 11,537,850
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Investments in unconsolidated entities (1) 81,300  
Total assets $ 0 $ 90,800