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CONDENSED CONSOLIDATED BALANCE SHEETS (Current Period Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2025
Oct. 31, 2024
Inventories:    
Deferred tax assets, net $ 230,127 $ 241,064
Total assets 2,533,275 2,605,574
LIABILITIES AND EQUITY    
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) 893,706 896,218
Income taxes payable 6,358 5,479
Total liabilities 1,721,849 1,805,225
Stockholders' equity:    
Preferred stock, $0.01 par value - authorized 100,000 shares; issued and outstanding 5,600 shares with a liquidation preference of $140,000 at January 31, 2025 and October 31, 2024 135,299 135,299
Paid in capital - common stock 753,357 749,752
Retained earnings 99,658 74,136
Treasury stock - at cost – 1,221,639 shares of Class A common stock at January 31, 2025 and 1,090,179 shares at October 31, 2024; 27,669 shares of Class B common stock at January 31, 2025 and October 31, 2024 (176,960) (158,910)
Total stockholders’ equity 811,426 800,349
Total liabilities and equity 2,533,275 2,605,574
Common Class A [Member]    
Stockholders' equity:    
Common stock, Class A, $0.01 par value - authorized 16,000,000 shares; issued 6,416,941 shares at January 31, 2025 and 6,415,794 shares at October 31, 2024 64 64
Common Class B [Member]    
Stockholders' equity:    
Common stock, Class A, $0.01 par value - authorized 16,000,000 shares; issued 6,416,941 shares at January 31, 2025 and 6,415,794 shares at October 31, 2024 8 8
Home Building [Member]    
ASSETS    
Cash and cash equivalents 94,258 209,976
Restricted cash and cash equivalents 8,449 7,875
Inventories:    
Sold and unsold homes and lots under development 1,143,376 1,195,318
Land and land options held for future development or sale 286,186 238,499
Consolidated inventory not owned 236,928 210,987
Total inventories 1,666,490 1,644,804
Investments in and advances to unconsolidated joint ventures 172,679 142,910
Receivables, deposits and notes, net 74,221 29,400
Property and equipment, net 44,820 43,431
Prepaid expenses and other assets 79,235 82,525
Total assets excluding deferred tax assets, net 2,140,152 2,160,921
LIABILITIES AND EQUITY    
Nonrecourse mortgages secured by inventory, net of debt issuance costs 87,633 90,675
Accounts payable and other liabilities 360,436 433,273
Customers’ deposits 42,551 41,639
Liabilities from inventory not owned, net of debt issuance costs 156,274 140,298
Senior notes and credit facilities (net of discounts, premiums and debt issuance costs) 893,706 896,218
Accrued interest 32,549 14,508
Total liabilities excluding income taxes payable 1,573,149 1,616,611
Financial Services [Member]    
Inventories:    
Total assets excluding deferred tax assets, net 162,996 203,589
LIABILITIES AND EQUITY    
Total liabilities excluding income taxes payable $ 142,342 $ 183,135