Other Income - Net (Tables)

3 Months Ended

Jan. 31, 2016

Other Income and Expenses [Abstract]

Other Income - net

The table below provides, for the periods indicated, the components of other income – net (amounts in thousands):

	Three months ended January 31,
	2016		2015
Interest income	$	404	$	488
Income from ancillary businesses	3,729		10,839
Gibraltar	828		822
Management fee income from unconsolidated entities	2,107		2,979
Retained customer deposits	2,113		1,340
Income from land sales	3,998		4,817
Other	541		731
Total other income – net	$	13,720	$	22,016

Revenues and expenses of non-core ancillary businesses

The table below provides, for the periods indicated, revenues and expenses for our ancillary businesses (amounts in thousands):

	Three months ended January 31,
	2016		2015
Revenue	$	24,869	$	31,280
Expense	$	21,140	$	20,441

Schedule of revenues and expenses from land sales [Table Text Block]

The table below provides, for the periods indicated, revenues and expenses recognized from land sales (amounts in thousands):

	Three months ended January 31,
	2016			2015
Revenue	$	10,691		$	104,021
Deferred gain on land sale to joint venture				(9,260		)
Expense	(6,693		)	(89,944		)
Income from land sales	$	3,998		$	4,817