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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2023
Oct. 31, 2022
ASSETS    
Cash and cash equivalents $ 791,609 $ 1,346,754
Inventory 9,099,485 8,733,326
Property, construction and office equipment, net 293,727 287,827
Receivables, prepaid expenses and other assets 675,662 747,228
Mortgage loans held for sale, at fair value 82,518 185,150
Customer deposits held in escrow 132,933 136,115
Investments in unconsolidated entities 908,949 852,314
Total assets 11,984,883 12,288,714
Liabilities:    
Loans payable 1,145,646 1,185,275
Senior notes 1,995,439 1,995,271
Mortgage company loan facility 71,187 148,863
Customer deposits 665,431 680,588
Accounts payable 510,491 619,411
Accrued expenses 1,250,546 1,345,987
Income taxes payable 129,149 291,479
Total liabilities 5,767,889 6,266,874
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 127,937 shares issued January 31, 2023 and October 31, 2022, respectively 1,279 1,279
Additional paid-in capital 696,115 716,786
Retained earnings 6,335,574 6,166,732
Treasury stock, at cost - 17,165 and 18,312 shares at January 31, 2023 and October 31, 2022, respectively (865,775) (916,327)
Total AOCI ending balance 34,154 37,618
Total stockholders' equity 6,201,347 6,006,088
Noncontrolling interest 15,647 15,752
Total equity 6,216,994 6,021,840
Total liabilities and stockholders' equity 11,984,883 12,288,714
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Investments in unconsolidated entities $ 91,300 $ 81,300