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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Oct. 31, 2012 | Oct. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 778,824 | $ 906,340
Marketable securities | 439,068 | 233,572
Restricted cash | 47,276 | 19,760
Inventory | 3,761,187 | 3,416,723
Property, construction and office equipment, net | 106,214 | 99,712
Receivables, prepaid expenses and other assets | 148,315 | 105,576
Mortgage loans receivable | 86,386 | 63,175
Customer deposits held in escrow | 29,579 | 14,859
Investments in and advances to unconsolidated entities | 330,617 | 126,355
Investments in non-performing loan portfolios and foreclosed real estate | 95,522 | 69,174
Deferred tax assets, net | 358,056 |
Total assets | 6,181,044 | 5,055,246
Liabilities: |  |
Loans payable | 99,817 | 106,556
Senior notes | 2,080,463 | 1,490,972
Mortgage company warehouse loan | 72,664 | 57,409
Customer deposits | 142,977 | 83,824
Accounts payable | 99,911 | 96,817
Accrued expenses | 476,350 | 521,051
Income taxes payable | 80,991 | 106,066
Total liabilities | 3,053,173 | 2,462,695
Stockholders' equity: |  |
Preferred stock, none issued | 0 | 0
Common stock, 168,690 and 168,675 shares issued at October 31, 2012 and October 31, 2011, respectively | 1,687 | 1,687
Additional paid-in capital | 404,418 | 400,382
Retained earnings | 2,721,397 | 2,234,251
Treasury stock, at cost --53 shares and 2,946 shares at October 31, 2012 and October 31, 2011, respectively | (983) | (47,065)
Accumulated other comprehensive loss | (4,819) | (2,902)
Total stockholders' equity | 3,121,700 | 2,586,353
Noncontrolling interest | 6,171 | 6,198
Total equity | 3,127,871 | 2,592,551
Total liabilities and stockholders' equity | 6,181,044 | 5,055,246
Fair Value, Inputs, Level 2 [Member] |  |
ASSETS |  |
Mortgage loans receivable | $ 86,386 | $ 63,175

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