XML 42 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 3 - Interest (Tables)
3 Months Ended
Jan. 31, 2018
Notes Tables  
Schedule of Real Estate Inventory, Capitalized Interest Costs [Table Text Block]
   
Three Months Ended
January 31,
 
(In thousands)
 
2018
   
2017
 
Interest capitalized at beginning of period
  $
71,051
    $
96,688
 
Plus interest incurred(1)
   
41,165
     
38,699
 
Less cost of sales interest expensed
   
12,292
     
18,322
 
Less other interest expensed(2)(3)
   
29,131
     
22,627
 
Interest capitalized at end of period(4)
  $
70,793
    $
94,438
 
Cash Paid for Interest Net of Capitalized Interest [Table Text Block]
   
Three Months Ended January 31,
 
(In thousands)
 
2018
   
2017
 
Other interest expensed
  $
29,131
    $
22,627
 
Interest paid by our mortgage and finance subsidiaries
   
601
     
629
 
Decrease in accrued interest
   
26,750
     
763
 
Cash
paid for interest, net of capitalized interest
  $
56,482
    $
24,019