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v3.21.1

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Apr. 30, 2021 | Oct. 31, 2020
--- | --- | ---
ASSETS |  |
Assets | $ 2,337,988 | $ 1,827,342
Assets | 2,337,988 | 1,827,342
Deferred tax assets, net | 459,186 | 0
LIABILITIES AND EQUITY |  |
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) | 1,429,324 | 1,431,110
Liabilities | 2,265,274 | 2,263,436
Liabilities | 2,265,274 | 2,263,436
Income taxes payable | 2,588 | 3,832
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, 2021 and October 31, 2020 | 135,299 | 135,299
Paid in capital - common stock | 719,347 | 718,110
Accumulated deficit | (667,410) | (1,175,045)
Treasury stock - at cost – 470,430 shares of Class A common stock and 27,669 shares of Class B common stock at April 30, 2021 and October 31, 2020 | (115,360) | (115,360)
Total Hovnanian Enterprises, Inc. stockholders’ equity (deficit) | 71,943 | (436,929)
Noncontrolling interest in consolidated joint ventures | 771 | 835
Total equity (deficit) | 72,714 | (436,094)
Total liabilities and equity | 2,337,988 | 1,827,342
Common Class A [Member] |  |
LIABILITIES AND EQUITY |  |
Common stock | 60 | 60
Common Class B [Member] |  |
LIABILITIES AND EQUITY |  |
Common stock | 7 | 7
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 218,321 | 262,489
Restricted cash and cash equivalents | 12,753 | 14,731
Sold and unsold homes and lots under development | 1,029,089 | 921,594
Land and land options held for future development or sale | 102,370 | 91,957
Consolidated inventory not owned | 125,414 | 182,224
Total inventories | 1,256,873 | 1,195,775
Investments in and advances to unconsolidated joint ventures | 112,505 | 103,164
Receivables, deposits and notes, net | 34,102 | 33,686
Property, plant and equipment, net | 17,828 | 18,185
Prepaid expenses and other assets | 56,712 | 58,705
Assets | 1,709,094 | 1,686,735
Assets | 1,709,094 | 1,686,735
LIABILITIES AND EQUITY |  |
Accounts payable and other liabilities | 379,381 | 359,274
Customers’ deposits | 65,930 | 48,286
Liabilities from inventory not owned, net of debt issuance costs | 90,430 | 131,204
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) | 1,429,324 | 1,431,110
Accrued Interest | 35,321 | 35,563
Liabilities | 2,114,247 | 2,140,559
Liabilities | 2,114,247 | 2,140,559
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member] |  |
LIABILITIES AND EQUITY |  |
Secured Debt, Total | 113,861 | 135,122
Financial Services [Member] |  |
ASSETS |  |
Cash and cash equivalents | 4,117 |
Restricted cash and cash equivalents | 36,449 |
Assets | 169,708 | 140,607
Assets | 169,708 | 140,607
LIABILITIES AND EQUITY |  |
Liabilities | 148,439 | 119,045
Liabilities | $ 148,439 | $ 119,045

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