XML 53 R21.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED JOINT VENTURES AND REDEEMABLE NONCONTROLLING INTERESTS (Tables)
9 Months Ended
Jul. 31, 2019
CONSOLIDATED JOINT VENTURES AND REDEEMABLE NONCONTROLLING INTERESTS [Abstract]  
Redeemable Non-controlling Interests
The following table sets forth the details of the Company's redeemable non-controlling interests for the nine months ended July 31, 2019 and the fiscal year ended October 31, 2018 (amounts in thousands):

  
July 31, 2019
  
October 31, 2018
 
Beginning Balance
 
$
78,258
  
$
81,361
 
Change in Redemption Value
  
1,760
   
(2,674
)
Partial Redemption of UB High Ridge Noncontrolling Interest
  
(1,003
)
  
(1,220
)
Partial Redemption of Dumont Noncontrolling Interest
  
(630
)
  
-
 
Partial Redemption of New City Noncontrolling Interest
  
(91
)
  
-
 
Initial New City Noncontrolling Interest
  
-
   
791
 
         
Ending Balance
 
$
78,294
  
$
78,258