XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 17 - Operating and Reporting Segments (Tables)
3 Months Ended
Jan. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

January 31,

  

October 31,

 

(In thousands)

 

2022

  

2021

 
         

Assets:

        

Northeast

 $156,333  $133,390 

Mid-Atlantic

  318,833   273,073 

Midwest

  80,929   85,044 

Southeast

  291,287   257,044 

Southwest

  469,188   413,532 

West

  232,575   229,810 

Total homebuilding

  1,549,145   1,391,893 

Financial services (1)

  143,057   202,758 

Corporate and unallocated

  616,965   725,857 

Total assets

 $2,309,167  $2,320,508 
Operating Segments [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended

 
  

January 31,

 

(In thousands)

 

2022

  

2021

 
         

Revenues:

        

Northeast

 $20,359  $32,044 

Mid-Atlantic

  99,614   92,945 

Midwest

  54,972   59,157 

Southeast

  55,582   45,774 

Southwest

  194,510   190,409 

West

  126,960   134,832 

Total homebuilding

  551,997   555,161 

Financial services

  13,309   19,497 

Corporate and unallocated

  7   6 

Total revenues

 $565,313  $574,664 
         

Income before income taxes:

        

Northeast

 $2,450  $4,594 

Mid-Atlantic

  16,737   10,701 

Midwest

  651   3,584 

Southeast

  10,162   354 

Southwest

  21,876   21,050 

West

  22,059   9,677 

Total homebuilding

  73,935   49,960 

Financial services

  2,909   9,143 

Corporate and unallocated (1)

  (41,443)  (39,518)

Income before income taxes

 $35,401  $19,585