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v3.22.4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jan. 31, 2023 | Jan. 31, 2022
Cash flows from operating activities: |  |
Net income | $ 18,716 | $ 24,808
Adjustments to reconcile net income to net cash used in operating activities: |  |
Depreciation | 1,410 | 1,175
Stock-based compensation | 2,070 | 1,635
Amortization of debt discounts, premiums and deferred financing costs | 330 | (280)
Gain on sale of property and assets | (14) | (5)
Income from unconsolidated joint ventures | (7,160) | (8,191)
Distributions of earnings from unconsolidated joint ventures | 692 | 2,100
Noncontrolling interest in consolidated joint ventures | 0 | 62
Decrease (Increase) in assets: |  |
Inventories | 11,669 | (159,227)
Receivables, deposits and notes | 5,772 | (2,139)
Origination of mortgage loans | (215,477) | (272,877)
Sale of mortgage loans | 251,923 | 342,090
Deferred tax assets | (2,576) | 9,465
(Decrease) increase in liabilities: |  |
Accounts payable, accrued interest and other liabilities | (98,125) | (70,490)
Customers’ deposits | (2,777) | 14,924
State income tax payable | 1,824 | 1,122
Net cash used in operating activities | (31,246) | (115,729)
Cash flows from investing activities: |  |
Proceeds from sale of property and assets | 69 | 5
Purchase of property, equipment, and other fixed assets | (3,740) | (2,453)
Investment in and advances to unconsolidated joint ventures, net of reimbursements | (22,238) | (1,033)
Distributions of capital from unconsolidated joint ventures | 2,633 | 554
Net cash used in investing activities | (23,276) | (2,927)
Cash flows from financing activities: |  |
Proceeds from mortgages and notes | 57,704 | 136,021
Payments related to mortgages and notes | (68,958) | (63,892)
Proceeds from model sale leaseback financing programs | 1,310 | 8,737
Payments related to model sale leaseback financing programs | (3,303) | (3,553)
Proceeds from land bank financing programs | 21,317 | 21,425
Payments related to land bank financing programs | (12,553) | (13,642)
Payments for partner distributions to consolidated joint venture | 0 | (150)
Preferred dividends paid | (2,669) | (2,669)
Repurchases of common stock | (4,800) | 0
Deferred financing costs from land banking financing programs and note issuances | (464) | (1,848)
Net cash (used in) provided by financing activities | (48,387) | 17,118
Net decrease in cash and cash equivalents, and restricted cash and cash equivalents | (102,909) | (101,538)
Cash and cash equivalents, and restricted cash and cash equivalents balance, beginning of period | 382,190 | 311,396
Cash and cash equivalents, and restricted cash and cash equivalents balance, end of period | 279,281 | 209,858
Supplemental disclosures of cash flows: |  |
Interest, net of capitalized interest (see Note 3 to the Condensed Consolidated Financial Statements) | (3,904) | (5,254)
Income taxes | 84 | 7
Cash and cash equivalents, and restricted cash and cash equivalents balance, end of period | 279,281 | 209,858
Homebuilding [Member] |  |
Adjustments to reconcile net income to net cash used in operating activities: |  |
Inventory impairments and land option write-offs | 477 | 99
Supplemental disclosures of cash flows: |  |
Cash and cash equivalents | 234,929 | 137,898
Restricted cash and cash equivalents | 8,154 | 14,260
Financial Services [Member] |  |
Cash flows from financing activities: |  |
Net payments related to mortgage warehouse lines of credit | (35,971) | (63,311)
Supplemental disclosures of cash flows: |  |
Cash and cash equivalents | 4,682 | 6,846
Restricted cash and cash equivalents | $ 31,516 | $ 50,854

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