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v3.25.2

Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Jul. 31, 2025 | Jul. 31, 2024 | Oct. 31, 2024 | Oct. 31, 2023
Cash flow information: |  |  |  |
Income tax paid – net | $ 256,513 | $ 397,666 |  |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net | 441,821 | 228,660 |  |
Transfer of inventory to investment in unconsolidated entities | 7,797 | 0 |  |
Transfer of other assets to investment in unconsolidated entities - net | 10,026 | 0 |  |
Transfer of other assets to property, construction and office equipment - net | 0 | 133,020 |  |
Unrealized loss on derivatives | (11,202) | (14,816) |  |
Increase in inventory due to consolidation of joint ventures | 69,277 | 0 |  |
Miscellaneous non-cash changes in investments in unconsolidated entities - net | 8,148 | 5,626 |  |
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents | 852,311 | 893,422 | $ 1,303,039 |
Restricted cash included in receivables, prepaid expenses, and other assets | 85,980 | 69,852 |  |
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows | $ 938,291 | $ 963,274 | $ 1,370,435 | $ 1,344,341

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