Note 10 - Operating and Reporting Segments - Financial Information Relating to Segment Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | 36 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Oct. 31, 2022 |
Oct. 31, 2021 |
Oct. 31, 2020 |
Oct. 31, 2022 |
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Revenues, Total | $ 2,922,231 | $ 2,782,857 | $ 2,343,901 | |||||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 319,753 | 189,861 | 55,403 | $ 565,000 | ||||
Total interest expense, net | 132,370 | 161,781 | 178,096 | |||||
Total depreciation | 5,457 | 5,280 | 5,304 | |||||
Net additions to operating properties and equipment | 12,592 | 5,942 | 3,380 | |||||
Income from unconsolidated joint ventures | 29,033 | 8,849 | 16,565 | |||||
Corporate, Non-Segment [Member] | ||||||||
Revenues, Total | 1,017 | 19 | 467 | |||||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | [1] | (144,471) | (166,705) | (125,789) | ||||
Total interest expense, net | 28,572 | 57,085 | 61,917 | |||||
Total depreciation | 2,321 | 1,783 | 1,859 | |||||
Net additions to operating properties and equipment | 8,646 | 3,241 | 587 | |||||
Homebuilding [Member] | ||||||||
Revenues, Total | 2,860,691 | 2,701,165 | 2,271,739 | |||||
Homebuilding [Member] | Operating Segments [Member] | ||||||||
Revenues, Total | 2,859,674 | 2,701,146 | 2,271,272 | |||||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 445,103 | 319,003 | 149,090 | |||||
Total interest expense, net | 104,011 | 104,731 | 116,214 | |||||
Total depreciation | 3,131 | 3,484 | 3,432 | |||||
Net additions to operating properties and equipment | 3,918 | 2,701 | 2,793 | |||||
Homebuilding [Member] | Northeast [Member] | Operating Segments [Member] | ||||||||
Revenues, Total | 1,085,081 | 871,091 | 821,456 | |||||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 177,406 | 102,896 | 63,136 | |||||
Total interest expense, net | 31,552 | 30,212 | 39,089 | |||||
Total depreciation | 1,542 | 1,459 | 1,605 | |||||
Net additions to operating properties and equipment | 1,848 | 1,271 | 1,069 | |||||
Income from unconsolidated joint ventures | 12,674 | 2,958 | 10,644 | |||||
Homebuilding [Member] | Southeast [Member] | Operating Segments [Member] | ||||||||
Revenues, Total | 323,961 | 285,658 | 232,730 | |||||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 60,178 | 17,764 | 1,355 | |||||
Total interest expense, net | 17,403 | 19,490 | 17,005 | |||||
Total depreciation | 291 | 214 | 327 | |||||
Net additions to operating properties and equipment | 229 | 256 | 102 | |||||
Income from unconsolidated joint ventures | 16,359 | 2,061 | 820 | |||||
Homebuilding [Member] | West [Member] | Operating Segments [Member] | ||||||||
Revenues, Total | 1,450,632 | 1,544,397 | 1,217,086 | |||||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 207,519 | 198,343 | 84,599 | |||||
Total interest expense, net | 55,056 | 55,029 | 60,120 | |||||
Total depreciation | 1,298 | 1,811 | 1,500 | |||||
Net additions to operating properties and equipment | 1,841 | 1,174 | 1,622 | |||||
Income from unconsolidated joint ventures | 0 | 3,830 | 5,101 | |||||
Financial Services [Member] | ||||||||
Revenues, Total | 61,540 | 81,692 | 72,162 | |||||
Financial Services [Member] | Operating Segments [Member] | ||||||||
Revenues, Total | 61,540 | 81,692 | 72,162 | |||||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 19,121 | 37,563 | 32,102 | |||||
Financial services interest expense | [2] | (213) | (35) | (35) | ||||
Total depreciation | 5 | 13 | 13 | |||||
Net additions to operating properties and equipment | $ 28 | $ 0 | $ 0 | |||||
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