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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