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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Oct. 31, 2020 | Oct. 31, 2019
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,370,944 | $ 1,286,014
Inventory | 7,658,906 | 7,873,048
Property, construction and office equipment, net | 316,125 | 273,412
Receivables, prepaid expenses, and other assets | 956,294 | 715,441
Mortgage loans held for sale | 231,797 | 218,777
Customer deposits held in escrow | 77,291 | 74,403
Investments in unconsolidated entities | 430,701 | 366,252
Income Taxes Receivable | 23,675 | 20,791
Total assets | 11,065,733 | 10,828,138
Liabilities: |  |
Loans payable | 1,147,955 | 1,111,449
Senior notes | 2,661,718 | 2,659,898
Mortgage company loan facility | 148,611 | 150,000
Customer deposits | 459,406 | 385,596
Accounts payable | 411,397 | 348,599
Accrued expenses | 1,110,196 | 950,932
Income taxes payable | 198,974 | 102,971
Total liabilities | 6,138,257 | 5,709,445
Stockholders' equity: |  |
Preferred stock, none issued | 0 | 0
Common stock, 152,937 shares issued at October 31, 2020 and October 31, 2019, respectively | 1,529 | 1,529
Additional paid-in capital | 717,272 | 726,879
Retained earnings | 5,164,086 | 4,774,422
Treasury stock, at cost -- 26,410 shares and 11,999 shares at October 31, 2020 and October 31, 2019, respectively | (1,000,454) | (425,183)
Accumulated other comprehensive loss | (7,198) | (5,831)
Total stockholders' equity | 4,875,235 | 5,071,816
Noncontrolling interest | 52,241 | 46,877
Total equity | 4,927,476 | 5,118,693
Total liabilities and stockholders' equity | 11,065,733 | 10,828,138
Variable Interest Entity, Primary Beneficiary [Member] | Rental Joint Ventures, including the Trust [Member] |  |
ASSETS |  |
Total assets | $ 163,000 | $ 145,800

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