Other Income - Net (Tables)
|
6 Months Ended |
Apr. 30, 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): | | | | | | | | | | | | | | | | | | Six months ended April 30, | | Three months ended April 30, | | 2016 | | 2015 | | 2016 | | 2015 | Interest income | $ | 936 |
| | $ | 1,186 |
| | $ | 532 |
| | $ | 698 |
| Income from ancillary businesses | 7,421 |
| | 13,725 |
| | 3,692 |
| | 2,886 |
| Gibraltar | 6,249 |
| | 4,019 |
| | 5,421 |
| | 3,197 |
| Management fee income from unconsolidated entities | 4,515 |
| | 6,390 |
| | 2,408 |
| | 3,411 |
| Retained customer deposits | 3,669 |
| | 2,312 |
| | 1,556 |
| | 972 |
| Income from land sales | 4,491 |
| | 7,350 |
| | 493 |
| | 2,533 |
| Other | 1,072 |
| | 953 |
| | 531 |
| | 222 |
| Total other income – net | $ | 28,353 |
| | $ | 35,935 |
| | $ | 14,633 |
| | $ | 13,919 |
|
|
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): | | | | | | | | | | | | | | | | | | Six months ended April 30, | | Three months ended April 30, | | 2016 | | 2015 | | 2016 | | 2015 | Revenues | $ | 54,132 |
| | $ | 56,227 |
| | $ | 29,263 |
| | $ | 24,947 |
| Expenses | $ | 46,711 |
| | $ | 42,502 |
| | $ | 25,571 |
| | $ | 22,061 |
|
|
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): | | | | | | | | | | | | | | | | | | Six months ended April 30, | | Three months ended April 30, | | 2016 | | 2015 | | 2016 | | 2015 | Revenues | $ | 13,592 |
| | $ | 126,746 |
| | $ | 2,901 |
| | $ | 22,725 |
| Deferred gain on land sale to joint venture |
|
| | (9,260 | ) | |
|
| |
|
| Expenses | (9,101 | ) | | (110,136 | ) | | (2,408 | ) | | (20,192 | ) | Income from land sales | $ | 4,491 |
| | $ | 7,350 |
| | $ | 493 |
| | $ | 2,533 |
|
|