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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Apr. 30, 2017 | Oct. 31, 2016
--- | --- | ---
Income taxes receivable – including net deferred tax benefits | $ 284,452 | $ 283,633 | [1]
Assets | 2,133,596 | 2,354,956 | [1]
Cash and cash equivalents | 280,787 | 346,765 |
Restricted cash and cash equivalents | 24,700 | 22,900 |
Liabilities | 2,267,499 | 2,483,466 | [1]
Preferred stock, $0.01 par value - authorized 100,000 shares; issued and outstanding 5,600 shares with a liquidation preference of $140,000 at April 30, 2017 and at October 31, 2016 | 135,299 | 135,299 | [1]
Paid in capital – common stock | 707,568 | 706,137 | [1]
Accumulated deficit | (863,008) | (856,183) | [1]
Treasury stock – at cost - 11,760,763 shares of Class A common stock and 691,748 shares of Class B common stock at April 30, 2017 and October 31, 2016 | (115,360) | (115,360) | [1]
Total stockholders’ equity deficit | (133,903) | (128,510) | [1]
Total liabilities and equity | 2,133,596 | 2,354,956 | [1]
Common Class A [Member] |  |  |
Common stock | 1,439 | 1,438 | [1]
Common Class B [Member] |  |  |
Common stock | 159 | 159 | [1]
Homebuilding [Member] |  |  |
Property, plant and equipment, net | 52,987 | 50,332 | [1]
Prepaid expenses and other assets | 46,212 | 46,762 | [1]
Assets | 1,729,606 | 1,874,093 | [1]
Cash and cash equivalents | 275,011 | 339,773 | [1]
Restricted cash and cash equivalents | 1,797 | 3,914 | [1]
Sold and unsold homes and lots under development | 892,401 | 899,082 | [1]
Land and land options held for future development or sale | 162,191 | 175,301 | [1]
Consolidated inventory not owned | 154,620 | 208,701 | [1]
Total inventories | 1,209,212 | 1,283,084 | [1]
Investments in and advances to unconsolidated joint ventures | 106,704 | 100,502 |
Receivables, deposits and notes, net | 37,683 | 49,726 | [1]
Accounts payable and other liabilities | 311,958 | 369,228 | [1]
Customers’ deposits | 40,321 | 37,429 | [1]
Liabilities from inventory not owned, net of debt issuance costs | 116,728 | 150,179 | [1]
Revolving credit facility | 52,000 | 52,000 | [1]
Notes payable and term loan, net of discount and debt issuance costs | 1,569,375 | 1,605,758 | [1]
Liabilities | 2,170,422 | 2,311,021 | [1]
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member] |  |  |
Nonrecourse mortgages secured by inventory, net of debt issuance costs | 66,365 | 82,115 |
Homebuilding [Member] | Nonrecourse Mortgages Secured by Operating Properties [Member] | Mortgages [Member] |  |  |
Nonrecourse mortgages secured by inventory, net of debt issuance costs | 13,675 | 14,312 | [1]
Financial Services [Member] |  |  |
Other assets | 113,762 | 190,238 |
Assets | 119,538 | 197,230 |
Cash and cash equivalents | 5,776 | 6,992 | [1]
Liabilities | $ 97,077 | $ 172,445 | [1]
[1] | Derived from the audited balance sheet as of October 31, 2016. See notes to condensed consolidated financial statements (unaudited).

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