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v3.22.4

Investments in Unconsolidated Entities (Details 7) - USD ($) $ in Thousands | Jan. 31, 2023 | Oct. 31, 2022 | Jan. 31, 2022 | Oct. 31, 2021
--- | --- | --- | --- | ---
Condensed Balance Sheets: |  |  |  |
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows | $ 838,883 | $ 1,398,550 | $ 724,311 | $ 1,684,412
Inventory | 9,099,485 | 8,733,326 |  |
Other | 102,732 | 135,604 |  |
Total assets | 11,984,883 | 12,288,714 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 15,647 | 15,752 |  |
Total liabilities and stockholders' equity | 11,984,883 | 12,288,714 |  |
Investments in unconsolidated entities | 908,949 | 852,314 |  |
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity | (17,500) | (18,500) |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |
Condensed Balance Sheets: |  |  |  |
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows | 245,014 | 254,884 |  |
Inventory | 1,311,563 | 1,256,215 |  |
Loans Receivable, Net | 48,342 | 48,217 |  |
Rental Properties | 1,795,600 | 1,702,690 |  |
Rental properties under development | 1,498,838 | 1,413,607 |  |
Other | 361,197 | 305,250 |  |
Total assets | 5,260,554 | 4,980,863 |  |
Debt, net of deferred financing costs | 2,421,511 | 2,248,754 |  |
Accrued Liabilities and Other Liabilities | 393,811 | 399,818 |  |
Members' Equity | 2,445,232 | 2,332,291 |  |
Total liabilities and stockholders' equity | 5,260,554 | 4,980,863 |  |
Investments in unconsolidated entities | $ 908,949 | $ 852,314 |  |

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