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v3.21.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Oct. 31, 2021 | Oct. 31, 2020
--- | --- | ---
ASSETS |  |
Investments in and advances to unconsolidated joint ventures | $ 60,897 | $ 103,164
Property, plant and equipment, net | 18,736 | 18,185
Assets | 2,320,508 | 1,827,342
Assets | 2,320,508 | 1,827,342
Deferred tax assets, net | 425,678 | 0
LIABILITIES AND EQUITY |  |
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) | 1,248,373 | 1,431,110
Liabilities | 2,145,124 | 2,263,436
Liabilities | 2,145,124 | 2,263,436
Income taxes payable | 3,851 | 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 October 31, 2021 and October 31, 2020 | 135,299 | 135,299
Paid in capital - common stock | 722,118 | 718,110
Accumulated deficit | (567,228) | (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 October 31, 2021 and October 31, 2020 | (115,360) | (115,360)
Total Hovnanian Enterprises, Inc. stockholders’ equity (deficit) | 174,897 | (436,929)
Noncontrolling interest in consolidated joint ventures | 487 | 835
Total equity (deficit) | 175,384 | (436,094)
Total liabilities and equity | 2,320,508 | 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 | 245,970 | 262,489
Restricted cash and cash equivalents | 16,089 | 14,731
Sold and unsold homes and lots under development | 1,019,541 | 921,594
Land and land options held for future development or sale | 135,992 | 91,957
Consolidated inventory not owned | 98,727 | 182,224
Total inventories | 1,254,260 | 1,195,775
Investments in and advances to unconsolidated joint ventures | 60,897 | 103,164
Receivables, deposits and notes, net | 39,934 | 33,686
Property, plant and equipment, net | 18,736 | 18,185
Prepaid expenses and other assets | 56,186 | 58,705
Assets | 1,692,072 | 1,686,735
Assets | 1,692,072 | 1,686,735
LIABILITIES AND EQUITY |  |
Accounts payable and other liabilities | 426,381 | 359,274
Customers’ deposits | 68,295 | 48,286
Liabilities from inventory not owned, net of debt issuance costs | 62,762 | 131,204
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) | 1,248,373 | 1,431,110
Accrued interest | 28,154 | 35,563
Liabilities | 1,959,054 | 2,140,559
Liabilities | 1,959,054 | 2,140,559
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member] |  |
LIABILITIES AND EQUITY |  |
Secured Debt, Total | 125,089 | 135,122
Financial Services [Member] |  |
ASSETS |  |
Cash and cash equivalents | 5,819 | 4,854
Restricted cash and cash equivalents | 43,518 | 27,386
Assets | 202,758 | 140,607
Assets | 202,758 | 140,607
LIABILITIES AND EQUITY |  |
Liabilities | 182,219 | 119,045
Liabilities | $ 182,219 | $ 119,045

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