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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 31, 2020
ASSETS    
Cash and cash equivalents $ 1,638,494 $ 1,370,944
Inventory 7,915,884 7,658,906
Property, construction, and office equipment, net 310,455 316,125
Receivables, prepaid expenses, and other assets 738,078 956,294
Mortgage loans held for sale, at fair value 247,211 231,797
Customer deposits held in escrow 88,627 77,291
Investments in unconsolidated entities 599,101 430,701
Income taxes receivable 0 23,675
Total assets 11,537,850 11,065,733
Liabilities    
Loans payable 1,011,534 1,147,955
Senior notes 2,403,989 2,661,718
Mortgage company loan facility 147,512 148,611
Contract with Customer, Liability 636,379 459,406
Accounts payable 562,466 411,397
Accrued expenses 1,220,235 1,110,196
Income taxes payable 215,280 198,974
Total liabilities 6,197,395 6,138,257
Stockholders' equity:    
Preferred stock, none issued 0 0
Common stock, 127,937 and 152,937 shares issued at October 31, 2021 and 2020, respectively 1,279 1,529
Additional paid-in capital 714,453 717,272
Retained earnings 4,969,839 5,164,086
Treasury stock, at cost — 7,820 and 26,410 shares at October 31, 2021 and 2020, respectively (391,656) (1,000,454)
Accumulated other comprehensive income (loss) ("AOCI") 1,109 (7,198)
Total stockholders’ equity 5,295,024 4,875,235
Noncontrolling interest 45,431 52,241
Total equity 5,340,455 4,927,476
Total liabilities and stockholders' equity 11,537,850 11,065,733
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Total assets $ 90,800 $ 163,000