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v3.23.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2023 | Jul. 31, 2022
Revenues |  | $ 649,957 | $ 767,593 | $ 1,868,984 | $ 2,035,443
Total expenses |  | 583,886 | 668,223 | 1,751,311 | 1,824,294
Corporate general and administrative |  | 27,365 | 24,774 | 77,934 | 75,893
Other interest | [1],[2] | 13,502 | 9,624 | 43,096 | 35,442
Other (income) expense, net (1) | [3] | (18,612) | 670 | (17,652) | 1,679
Loss on extinguishment of debt, net |  | (4,082) | 0 | (4,082) | (6,795)
Income from unconsolidated joint ventures |  | 8,401 | 12,557 | 20,969 | 23,919
Income before income taxes |  | 70,390 | 111,927 | 134,560 | 228,273
Tax provision (benefit) |  | 14,626 | 29,313 | 25,934 | 58,416
Net income |  | 55,764 | 82,614 | 108,626 | 169,857
Less: preferred stock dividends |  | 2,669 | 2,669 | 8,007 | 8,007
Net income available to common stockholders |  | $ 53,095 | $ 79,945 | $ 100,619 | $ 161,850
Net income per common share (in dollars per share) |  | $ 7.92 | $ 10.92 | $ 14.97 | $ 22.05
Weighted-average number of common shares outstanding basic (in shares) |  | 6,249 | 6,485 | 6,201 | 6,424
Net income per common share (in dollars per share) |  | $ 7.38 | $ 10.82 | $ 13.97 | $ 21.77
Weighted-average number of common shares outstanding (in shares) |  | 6,705 | 6,544 | 6,642 | 6,507
State and Local Jurisdiction [Member] |  |  |  |  |
Tax provision (benefit) |  | $ (500) | $ 6,385 | $ 2,794 | $ 11,515
Domestic Tax Authority [Member] |  |  |  |  |
Tax provision (benefit) |  | 15,126 | 22,928 | 23,140 | 46,901
Homebuilding [Member] |  |  |  |  |
Revenues |  | 635,308 | 753,060 | 1,827,968 | 1,991,895
Cost of sales, excluding interest |  | 483,990 | 548,576 | 1,415,652 | 1,480,175
Cost of sales interest |  | 19,272 | 22,453 | 55,719 | 57,876
Inventory impairments and land option write-offs |  | 308 | 1,173 | 922 | 1,837
Total cost of sales |  | 503,570 | 572,202 | 1,472,293 | 1,539,888
Selling, general and administrative |  | 47,716 | 50,163 | 146,090 | 139,410
Total expenses |  | 551,286 | 622,365 | 1,618,383 | 1,679,298
Homebuilding [Member] | Sale of Homes [Member] |  |  |  |  |
Revenues |  | 630,371 | 736,654 | 1,800,724 | 1,973,843
Homebuilding [Member] | Land Sales and Other Revenues [Member] |  |  |  |  |
Revenues |  | 4,937 | 16,406 | 27,244 | 18,052
Financial Services [Member] |  |  |  |  |
Revenues |  | 14,649 | 14,533 | 41,016 | 43,548
Total expenses |  | $ 10,345 | $ 10,790 | $ 29,550 | $ 31,982
[1] | Cash paid for interest, net of capitalized interest, is the sum of other interest expensed, as defined above, and interest paid by our mortgage and finance subsidiaries adjusted for the change in accrued interest on notes payable, which is calculated as follows:
[2] | Other interest expensed includes interest that does not qualify for interest capitalization because our assets that qualify for interest capitalization (inventory under development) do not exceed our debt, which amounted to $2.6 million and $5.0 million for the three months ended July 31, 2023 and 2022, respectively, and $14.5 million and $25.5 million for the nine months ended July 31, 2023 and 2022, respectively. Other interest also includes interest on completed homes, land in planning and fully developed lots without homes under construction, which does not qualify for capitalization and therefore is expensed as incurred. This component of other interest was $10.9 million and $4.6 million for the three months ended July 31, 2023 and 2022, respectively, and $28.6 million and $9.9 million for the nine months ended July 31, 2023 and 2022, respectively.
[3] | Includes gain on consolidation of a joint venture of $19.1 million for the three and nine months ended July 31, 2023 (see Note 18).

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