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Note 10 - Operating and Reporting Segments - Financial Information Relating to Segment Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2021
Revenues $ 2,756,016 $ 2,922,231 $ 2,782,857
Income (loss) before income taxes 255,951 319,753 189,861
Assets 2,492,940 2,562,030  
Investments in and advances to unconsolidated joint ventures 97,886 74,940  
Total interest expense, net 134,902 132,370 161,781
Total depreciation 8,798 5,457 5,280
Net additions to operating properties and equipment 18,821 12,592 5,942
Income from unconsolidated joint ventures 43,160 29,033 8,849
Corporate, Non-Segment [Member]      
Revenues 10,789 1,017 19
Income (loss) before income taxes [1] (133,764) (144,471) (166,705)
Assets 820,466 741,555  
Investments in and advances to unconsolidated joint ventures 1,363 1,874  
Total interest expense, net 17,707 28,572 57,085
Total depreciation 2,677 2,321 1,783
Net additions to operating properties and equipment 14,241 8,646 3,241
Homebuilding [Member]      
Revenues 2,695,928 2,860,691 2,701,165
Assets 2,021,436 2,061,244  
Investments in and advances to unconsolidated joint ventures 97,886 74,940  
Homebuilding [Member] | Operating Segments [Member]      
Revenues 2,685,139 2,859,674 2,701,146
Income (loss) before income taxes 370,350 445,103 319,003
Assets 1,503,803 1,664,482  
Investments in and advances to unconsolidated joint ventures 96,523 73,066  
Total interest expense, net 117,194 104,011 104,731
Total depreciation 6,121 3,131 3,484
Net additions to operating properties and equipment 3,540 3,918 2,701
Homebuilding [Member] | Northeast [Member] | Operating Segments [Member]      
Revenues 968,851 1,085,081 871,091
Income (loss) before income taxes 178,516 177,406 102,896
Assets 483,784 530,884  
Investments in and advances to unconsolidated joint ventures 56,758 20,241  
Total interest expense, net 32,071 31,552 30,212
Total depreciation 4,352 1,542 1,459
Net additions to operating properties and equipment 1,678 1,848 1,271
Income from unconsolidated joint ventures 27,253 12,674 2,958
Homebuilding [Member] | Southeast [Member] | Operating Segments [Member]      
Revenues 420,296 323,961 285,658
Income (loss) before income taxes 77,750 60,178 17,764
Assets 286,701 330,894  
Investments in and advances to unconsolidated joint ventures 35,262 52,651  
Total interest expense, net 20,055 17,403 19,490
Total depreciation 444 291 214
Net additions to operating properties and equipment 263 229 256
Income from unconsolidated joint ventures 15,696 16,359 2,061
Homebuilding [Member] | West [Member] | Operating Segments [Member]      
Revenues 1,295,992 1,450,632 1,544,397
Income (loss) before income taxes 114,084 207,519 198,343
Assets 733,318 802,704  
Investments in and advances to unconsolidated joint ventures 4,503 174  
Total interest expense, net 65,068 55,056 55,029
Total depreciation 1,325 1,298 1,811
Net additions to operating properties and equipment 1,599 1,841 1,174
Income from unconsolidated joint ventures 211 0 3,830
Financial Services [Member]      
Revenues 60,088 61,540 81,692
Assets 168,671 155,993  
Financial Services [Member] | Operating Segments [Member]      
Revenues 60,088 61,540 81,692
Income (loss) before income taxes 19,365 19,121 37,563
Assets 168,671 155,993  
Financial services interest expense [2] 1 (213) (35)
Total depreciation 0 5 13
Net additions to operating properties and equipment $ 1,040 $ 28 $ 0
[1] Corporate and unallocated for the year ended October 31, 2023 included corporate general and administrative expenses of $103.2 million, interest expense of $17.7 million (a component of Other interest in our Consolidated Statements of Operations), loss on extinguishment of debt of $25.6 million and $(12.7) million of other (income) expenses, net. Corporate and unallocated for the year ended October 31, 2022 included corporate general and administrative expenses of $102.6 million, interest expense of $28.6 million, loss on extinguishment of debt of $6.8 million and $6.5 million of other (income) expenses, net. Corporate and unallocated for the year ended October 31, 2021 included corporate general and administrative expenses of $106.7 million, interest expense of $57.1 million, loss on extinguishment of debt of $3.7 million and $(0.8) million of other (income) expenses, net.
[2] Financial services interest expense (income) is included in Financial services revenue or expense in the Consolidated Statements of Operations.