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v3.22.1

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Apr. 30, 2022 | Oct. 31, 2021
--- | --- | ---
ASSETS |  |
Assets | $ 2,384,169 | $ 2,320,508
Assets | 2,384,169 | 2,320,508
Deferred tax assets, net | 400,557 | 425,678
LIABILITIES AND EQUITY |  |
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) | 1,149,129 | 1,248,373
Liabilities | 2,125,770 | 2,145,124
Liabilities | 2,125,770 | 2,145,124
Income taxes payable | 2,938 | 3,851
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, 2022 and October 31, 2021 | 135,299 | 135,299
Paid in capital - common stock | 723,319 | 722,118
Accumulated deficit | (485,323) | (567,228)
Treasury stock - at cost – 470,430 shares of Class A common stock and 27,669 shares of Class B common stock at April 30, 2022 and October 31, 2021 | (115,360) | (115,360)
Total Hovnanian Enterprises, Inc. stockholders’ equity | 258,003 | 174,897
Noncontrolling interest in consolidated joint ventures | 396 | 487
Total equity | 258,399 | 175,384
Total liabilities and equity | 2,384,169 | 2,320,508
Common Class A [Member] |  |
LIABILITIES AND EQUITY |  |
Common Stock | 61 | 61
Common Class B [Member] |  |
LIABILITIES AND EQUITY |  |
Common Stock | 7 | 7
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 149,431 | 245,970
Restricted cash and cash equivalents | 14,283 | 16,089
Sold and unsold homes and lots under development | 1,140,199 | 1,019,541
Land and land options held for future development or sale | 152,796 | 135,992
Consolidated inventory not owned | 199,172 | 98,727
Total inventories | 1,492,167 | 1,254,260
Investments in and advances to unconsolidated joint ventures | 67,344 | 60,897
Receivables, deposits and notes, net | 39,420 | 39,934
Property, plant and equipment, net | 21,559 | 18,736
Prepaid expenses and other assets | 61,155 | 56,186
Assets | 1,845,359 | 1,692,072
Assets | 1,845,359 | 1,692,072
LIABILITIES AND EQUITY |  |
Accounts payable and other liabilities | 407,926 | 426,381
Customers’ deposits | 100,445 | 68,295
Liabilities from inventory not owned, net of debt issuance costs | 123,793 | 62,762
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) | 1,149,129 | 1,248,373
Accrued Interest | 28,367 | 28,154
Liabilities | 2,005,852 | 1,959,054
Liabilities | 2,005,852 | 1,959,054
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member] |  |
LIABILITIES AND EQUITY |  |
Nonrecourse mortgages secured by inventory, net of debt issuance costs | 196,192 | 125,089
Financial Services [Member] |  |
ASSETS |  |
Cash and cash equivalents | 3,939 |
Restricted cash and cash equivalents | 39,196 |
Assets | 138,253 | 202,758
Assets | 138,253 | 202,758
LIABILITIES AND EQUITY |  |
Liabilities | 116,980 | 182,219
Liabilities | $ 116,980 | $ 182,219

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