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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Oct. 31, 2011 | Oct. 31, 2010
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 250,740 | $ 367,180
Consolidated inventory not owned: |  |
Total assets | 1,602,180 | 1,817,560
LIABILITIES AND EQUITY |  |
Total liabilities | 2,098,782 | 2,155,498
Hovnanian Enterprises, Inc. stockholders' equity deficit: |  |
Preferred stock, $.01 par value - authorized 100,000 shares; issued 5,600 shares with a liquidation preference of $140,000, at October 31, 2011 and 2010 | 135,299 | 135,299
Paid in capital - common stock | 591,696 | 463,908
Accumulated deficit | (1,109,506) | (823,419)
Treasury stock - at cost | (115,257) | (115,257)
Total Hovnanian Enterprises, Inc. stockholders' equity deficit | (496,694) | (338,568)
Noncontrolling interest in consolidated joint ventures | 92 | 630
Total equity deficit | (496,602) | (337,938)
Total liabilities and equity | 1,602,180 | 1,817,560
Notes payable: |  |
Senior notes (Note 9) | 802,862 | 711,585
TEU senior subordinated amortizing notes (Note 10) | 13,323 |
Accrued interest (Notes 8 and 9) | 21,331 | 23,968
Total notes payable | 1,624,101 | 1,640,315
Income taxes payable (Note 13) | 41,829 | 17,910
Nonrecourse Land Mortgages [Member] | Homebuilding [Member] |  |
LIABILITIES AND EQUITY |  |
Secured debt | 26,121 | 4,313
Nonrecourse Mortgages Secured By Operating Properties [Member] | Homebuilding [Member] |  |
LIABILITIES AND EQUITY |  |
Secured debt | 19,748 | 20,657
Senior Secured Notes [Member] |  |
LIABILITIES AND EQUITY |  |
Secured debt | 786,585 | 784,592
Senior Subordinated Notes [Member] |  |
Notes payable: |  |
Senior subordinated notes (Note 9) |  | 120,170
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 244,356 | 359,124
Restricted cash | 73,539 | 108,983
Inventories (Note 14): |  |
Sold and unsold homes and lots under development | 720,149 | 591,729
Land and land options held for future development or sale | 245,529 | 348,474
Consolidated inventory not owned: |  |
Specific performance options | 2,434 | 21,065
Variable interest entities (Note 19) |  | 32,710
Other options |  | 7,962
Total consolidated inventory not owned | 2,434 | 61,737
Total inventories | 968,112 | 1,001,940
Investments in and advances to unconsolidated joint ventures (Note 20) | 57,826 | 38,000
Receivables, deposits, and notes | 52,277 | 61,023
Property, plant, and equipment - net (Note 5) | 53,266 | 62,767
Prepaid expenses and other assets | 67,698 | 83,928
Total assets | 1,517,074 | 1,715,765
LIABILITIES AND EQUITY |  |
Liabilities from inventory not owned (Note 19) | 2,434 | 53,249
Total liabilities | 368,606 | 407,488
Notes payable: |  |
Accounts payable and other liabilities | 303,633 | 319,749
Customers’ deposits (Note 6) | 16,670 | 9,520
Financial Services [Member] |  |
ASSETS |  |
Cash and cash equivalents | 6,384 | 8,056
Restricted cash | 4,079 | 4,022
Mortgage loans held for sale (Note 7) | 72,172 | 86,326
Other assets | 2,471 | 3,391
Consolidated inventory not owned: |  |
Total assets | 85,106 | 101,795
LIABILITIES AND EQUITY |  |
Total liabilities | 64,246 | 89,785
Notes payable: |  |
Accounts payable and other liabilities | 14,517 | 16,142
Mortgage warehouse line of credit (Notes 7 and 8) | 49,729 | 73,643
Common Class A [Member] |  |
Hovnanian Enterprises, Inc. stockholders' equity deficit: |  |
Common stock | 921 | 748
Common Class B [Member] |  |
Hovnanian Enterprises, Inc. stockholders' equity deficit: |  |
Common stock | $ 153 | $ 153

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