XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED JOINT VENTURES AND REDEEMABLE NONCONTROLLING INTERESTS (Tables)
9 Months Ended
Jul. 31, 2022
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, 2022 and the fiscal year ended October 31, 2021 (amounts in thousands):

 
July 31, 2022
   
October 31, 2021
 
Beginning Balance
 
$
67,395
   
$
62,071
 
Change in Redemption Value
   
(2,292
)
   
10,450
 
Partial Redemption of High Ridge Noncontrolling Interest
   
(1,358
)
   
(5,126
)
Redemption of New City Noncontrolling Interest
   
(502
)
   
-
 
                 
Ending Balance
 
$
63,243
   
$
67,395