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v3.20.4

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jan. 31, 2021 | Oct. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 949,696 | $ 1,370,944
Inventory | 7,923,635 | 7,658,906
Property, construction and office equipment, net | 277,696 | 316,125
Receivables, prepaid expenses and other assets | 907,775 | 956,294
Mortgage loans held for sale, at fair value | 125,475 | 231,797
Customer deposits held in escrow | 80,889 | 77,291
Investments in unconsolidated entities | 571,632 | 430,701
Income Taxes Receivable | 27,195 | 23,675
Total assets | 10,863,993 | 11,065,733
Assets | 10,863,993 | 11,065,733
Liabilities: |  |
Loans payable | 971,504 | 1,147,955
Senior notes | 2,652,162 | 2,661,718
Mortgage company loan facility | 112,619 | 148,611
Customer deposits | 523,584 | 459,406
Accounts payable | 460,113 | 411,397
Accrued expenses | 1,109,129 | 1,110,196
Income taxes payable | 200,390 | 198,974
Total liabilities | 6,029,501 | 6,138,257
Stockholders' equity: |  |
Preferred stock, none issued | 0 | 0
Common stock, 152,937 shares issued January 31, 2021 and October 31, 2020, respectively | 1,529 | 1,529
Additional paid-in capital | 708,668 | 717,272
Retained earnings | 5,245,935 | 5,164,086
Treasury stock, at cost - 29,981 and 26,410 shares at January 31, 2021 and October 31, 2020, respectively | (1,162,811) | (1,000,454)
Accumulated other comprehensive income | (6,486) | (7,198)
Total stockholders' equity | 4,786,835 | 4,875,235
Noncontrolling interest | 47,657 | 52,241
Total equity | 4,834,492 | 4,927,476
Total liabilities and stockholders' equity | 10,863,993 | 11,065,733
Rental Joint Ventures, including the Trust [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |
ASSETS |  |
Total assets | 113,300 | 163,000
Assets | $ 113,300 | $ 163,000

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