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v3.21.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Apr. 30, 2021 | Oct. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 714,968 | $ 1,370,944
Inventory | 8,260,664 | 7,658,906
Property, construction and office equipment, net | 276,224 | 316,125
Receivables, prepaid expenses and other assets | 849,764 | 956,294
Mortgage loans held for sale, at fair value | 204,421 | 231,797
Customer deposits held in escrow | 94,432 | 77,291
Investments in unconsolidated entities | 533,595 | 430,701
Income Taxes Receivable | 40,951 | 23,675
Total assets | 10,975,019 | 11,065,733
Assets | 10,975,019 | 11,065,733
Liabilities: |  |
Loans payable | 1,033,165 | 1,147,955
Senior notes | 2,403,163 | 2,661,718
Mortgage company loan facility | 146,932 | 148,611
Customer deposits | 609,387 | 459,406
Accounts payable | 502,293 | 411,397
Accrued expenses | 1,115,437 | 1,110,196
Income taxes payable | 203,853 | 198,974
Total liabilities | 6,014,230 | 6,138,257
Stockholders' equity: |  |
Preferred stock, none issued | 0 | 0
Common stock, 152,937 shares issued April 30, 2021 and October 31, 2020, respectively | 1,529 | 1,529
Additional paid-in capital | 709,422 | 717,272
Retained earnings | 5,352,573 | 5,164,086
Treasury stock, at cost - 29,567 and 26,410 shares at April 30, 2021 and October 31, 2020, respectively | (1,148,406) | (1,000,454)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (2,048) | (7,198)
Total stockholders' equity | 4,913,070 | 4,875,235
Noncontrolling interest | 47,719 | 52,241
Total equity | 4,960,789 | 4,927,476
Total liabilities and stockholders' equity | 10,975,019 | 11,065,733
Rental Joint Ventures, including the Trust [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |
ASSETS |  |
Total assets | 114,000 | 163,000
Assets | $ 114,000 | $ 163,000

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