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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jul. 31, 2024 | Oct. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 893,422 | $ 1,300,068
Inventory | 10,198,060 | 9,057,578
Property, construction and office equipment, net | 459,234 | 323,990
Receivables, prepaid expenses and other assets | 577,993 | 691,256
Mortgage loans held for sale, at fair value | 137,627 | 110,555
Customer deposits held in escrow | 109,783 | 84,530
Investments in unconsolidated entities | 983,592 | 959,041
Total assets | 13,359,711 | 12,527,018
Liabilities: |  |
Loans payable | 1,099,787 | 1,164,224
Senior notes | 1,596,873 | 1,596,185
Mortgage company loan facility | 125,417 | 100,058
Customer deposits | 523,982 | 540,718
Accounts payable | 675,471 | 597,582
Accrued expenses | 1,777,553 | 1,548,781
Income taxes payable | 129,582 | 166,268
Total liabilities | 5,928,665 | 5,713,816
Stockholders' equity: |  |
Preferred stock, none issued | 0 | 0
Common stock, 112,937 shares issued July 31, 2024 and October 31, 2023, respectively | 1,129 | 1,129
Additional paid-in capital | 692,700 | 698,548
Retained earnings | 7,701,274 | 6,675,719
Treasury stock, at cost — 11,998 and 9,146 shares at July 31, 2024 and October 31, 2023, respectively | (1,016,277) | (619,150)
Accumulated other comprehensive income ("AOCI") | 36,038 | 40,910
Total stockholders' equity | 7,414,864 | 6,797,156
Noncontrolling interest | 16,182 | 16,046
Total equity | 7,431,046 | 6,813,202
Total liabilities and stockholders' equity | $ 13,359,711 | $ 12,527,018

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