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v3.21.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jul. 31, 2021 | Oct. 31, 2020
--- | --- | ---
ASSETS |  |
Assets | $ 2,312,044 | $ 1,827,342
Assets | 2,312,044 | 1,827,342
Deferred tax assets, net | 447,453 | 0
LIABILITIES AND EQUITY |  |
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) | 1,317,524 | 1,431,110
Liabilities | 2,191,353 | 2,263,436
Liabilities | 2,191,353 | 2,263,436
Income taxes payable | 2,484 | 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 July 31, 2021 and October 31, 2020 | 135,299 | 135,299
Paid in capital - common stock | 719,770 | 718,110
Accumulated deficit | (619,708) | (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 July 31, 2021 and October 31, 2020 | (115,360) | (115,360)
Total Hovnanian Enterprises, Inc. stockholders’ equity (deficit) | 120,069 | (436,929)
Noncontrolling interest in consolidated joint ventures | 622 | 835
Total equity (deficit) | 120,691 | (436,094)
Total liabilities and equity | 2,312,044 | 1,827,342
Common Class A [Member] |  |
LIABILITIES AND EQUITY |  |
Common stock | 61 | 60
Common Class B [Member] |  |
LIABILITIES AND EQUITY |  |
Common stock | 7 | 7
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 172,748 | 262,489
Restricted cash and cash equivalents | 15,100 | 14,731
Sold and unsold homes and lots under development | 1,119,876 | 921,594
Land and land options held for future development or sale | 95,416 | 91,957
Consolidated inventory not owned | 98,053 | 182,224
Total inventories | 1,313,345 | 1,195,775
Investments in and advances to unconsolidated joint ventures | 68,900 | 103,164
Receivables, deposits and notes, net | 37,735 | 33,686
Property, plant and equipment, net | 17,974 | 18,185
Prepaid expenses and other assets | 58,571 | 58,705
Assets | 1,684,373 | 1,686,735
Assets | 1,684,373 | 1,686,735
LIABILITIES AND EQUITY |  |
Accounts payable and other liabilities | 401,283 | 359,274
Customers’ deposits | 76,729 | 48,286
Liabilities from inventory not owned, net of debt issuance costs | 69,627 | 131,204
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) | 1,317,524 | 1,431,110
Accrued Interest | 47,460 | 35,563
Liabilities | 2,030,643 | 2,140,559
Liabilities | 2,030,643 | 2,140,559
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member] |  |
LIABILITIES AND EQUITY |  |
Secured Debt, Total | 118,020 | 135,122
Financial Services [Member] |  |
ASSETS |  |
Cash and cash equivalents | 6,187 |
Restricted cash and cash equivalents | 41,031 |
Assets | 180,218 | 140,607
Assets | 180,218 | 140,607
LIABILITIES AND EQUITY |  |
Liabilities | 158,226 | 119,045
Liabilities | $ 158,226 | $ 119,045

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