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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2024
Oct. 31, 2023
ASSETS    
Cash and cash equivalents $ 1,030,530 $ 1,300,068
Inventory 9,926,939 9,057,578
Property, construction and office equipment, net 321,166 323,990
Receivables, prepaid expenses and other assets 724,399 691,256
Mortgage loans held for sale, at fair value 136,346 110,555
Customer deposits held in escrow 108,521 84,530
Investments in unconsolidated entities 1,002,458 959,041
Total assets 13,250,359 12,527,018
Liabilities:    
Loans payable 1,113,126 1,164,224
Senior notes 1,596,644 1,596,185
Mortgage company loan facility 127,541 100,058
Customer deposits 542,877 540,718
Accounts payable 694,422 597,582
Accrued expenses 1,636,722 1,548,781
Income taxes payable 214,833 166,268
Total liabilities 5,926,165 5,713,816
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 112,937 shares issued April 30, 2024 and October 31, 2023, respectively 1,129 1,129
Additional paid-in capital 689,259 698,548
Retained earnings 7,350,235 6,675,719
Treasury stock, at cost - 9,974 and 9,146 shares at April 30, 2024 and October 31, 2023, respectively (772,476) (619,150)
Accumulated other comprehensive income ("AOCI") 39,827 40,910
Total stockholders' equity 7,307,974 6,797,156
Noncontrolling interest 16,220 16,046
Total equity 7,324,194 6,813,202
Total liabilities and stockholders' equity $ 13,250,359 $ 12,527,018