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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jan. 31, 2025 | Oct. 31, 2024
--- | --- | ---
ASSETS |  |  |
Cash and cash equivalents |  | $ 574,834 | $ 1,303,039
Inventory |  | 10,677,502 | 9,712,925
Property, construction, and office equipment – net |  | 455,208 | 453,007
Receivables, prepaid expenses, and other assets | [1] | 595,692 | 590,611
Mortgage loans held for sale – at fair value |  | 99,620 | 191,242
Customer deposits held in escrow |  | 112,671 | 109,691
Investments in unconsolidated entities | [1] | 1,106,576 | 1,007,417
Total assets |  | 13,622,103 | 13,367,932
Liabilities |  |  |
Loans payable |  | 1,058,765 | 1,085,817
Senior notes |  | 1,597,316 | 1,597,102
Mortgage company loan facility |  | 89,958 | 150,000
Customer deposits |  | 518,200 | 488,690
Accounts payable |  | 650,714 | 492,213
Accrued expenses |  | 1,830,701 | 1,752,848
Income taxes payable |  | 64,955 | 114,547
Total liabilities |  | 5,810,609 | 5,681,217
Stockholders’ equity |  |  |
Preferred Stock, Value, Issued |  | 0 | 0
Common Stock, Value, Issued |  | 1,129 | 1,129
Additional paid-in capital |  | 674,492 | 694,713
Retained earnings |  | 8,307,555 | 8,153,356
Treasury stock, at cost —12,969 and 13,149 shares at January 31, 2025 and October 31, 2024, respectively |  | (1,217,942) | (1,209,547)
Accumulated other comprehensive income ("AOCI") |  | 30,372 | 31,277
Total stockholders’ equity |  | 7,795,606 | 7,670,928
Noncontrolling interest |  | 15,888 | 15,787
Total equity |  | 7,811,494 | 7,686,715
Total liabilities and stockholders' equity |  | $ 13,622,103 | $ 13,367,932
[1] | As of January 31, 2025 and October 31, 2024, Receivables, prepaid expenses, and other assets and Investments in unconsolidated entities include $106.1 million and $105.3 million, respectively, of assets related to consolidated variable interest entities (“VIEs”). See Note 3, “Investments in Unconsolidated Entities” for additional information regarding VIEs.

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