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v3.23.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jul. 31, 2023 | Oct. 31, 2022
--- | --- | ---
ASSETS |  |
Property and equipment, net | $ 31,330 | $ 25,819
Assets | 2,393,917 | 2,562,030
Assets | 2,393,917 | 2,562,030
Deferred tax assets, net | 324,698 | 344,793
LIABILITIES AND EQUITY |  |
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) | 1,044,779 | 1,146,547
Liabilities | 1,911,402 | 2,178,979
Liabilities | 1,911,402 | 2,178,979
Income taxes payable | 434 | 3,167
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, 2023 and October 31, 2022 | 135,299 | 135,299
Paid in capital - common stock | 731,285 | 727,663
Accumulated deficit | (251,794) | (352,413)
Treasury stock - at cost – 901,379 shares of Class A common stock at July 31, 2023 and 782,901 shares at October 31, 2022; 27,669 shares of Class B common stock at July 31, 2023 and October 31, 2022 | (132,382) | (127,582)
Total Hovnanian Enterprises, Inc. stockholders’ equity | 482,478 | 383,036
Noncontrolling interest in consolidated joint ventures | 37 | 15
Total equity | 482,515 | 383,051
Total liabilities and equity | 2,393,917 | 2,562,030
Common Class A [Member] |  |
LIABILITIES AND EQUITY |  |
Common Stock | 62 | 62
Common Class B [Member] |  |
LIABILITIES AND EQUITY |  |
Common Stock | 8 | 7
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 325,182 | 326,198
Restricted cash and cash equivalents | 8,623 | 13,382
Sold and unsold homes and lots under development | 1,049,802 | 1,058,183
Land and land options held for future development or sale | 110,343 | 152,406
Consolidated inventory not owned | 251,115 | 308,595
Total inventories | 1,411,260 | 1,519,184
Investments in and advances to unconsolidated joint ventures | 85,260 | 74,940
Receivables, deposits and notes, net | 33,016 | 37,837
Prepaid expenses and other assets | 58,945 | 63,884
Assets | 1,953,616 | 2,061,244
Assets | 1,953,616 | 2,061,244
LIABILITIES AND EQUITY |  |
Accounts payable and other liabilities | 381,761 | 439,952
Customers’ deposits | 63,907 | 74,020
Liabilities from inventory not owned, net of debt issuance costs | 145,979 | 202,492
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) | 1,044,779 | 1,146,547
Accrued interest | 50,913 | 32,415
Liabilities | 1,816,466 | 2,040,231
Liabilities | 1,816,466 | 2,040,231
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member] |  |
LIABILITIES AND EQUITY |  |
Nonrecourse mortgages, net of debt issuance costs | 129,127 | 144,805
Financial Services [Member] |  |
ASSETS |  |
Cash and cash equivalents | 4,119 |
Restricted cash and cash equivalents | 29,453 | 36,100
Assets | 115,603 | 155,993
Assets | 115,603 | 155,993
LIABILITIES AND EQUITY |  |
Liabilities | 94,502 | 135,581
Liabilities | $ 94,502 | $ 135,581

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