Other Income - Net (Tables)

9 Months Ended

Jul. 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):

	Nine months ended July 31,				Three months ended July 31,
	2016		2015		2016		2015
Interest income	$	1,612	$	1,754	$	676	$	568
Income from ancillary businesses	11,559		18,392		4,139		4,667
Gibraltar	6,351		4,907		102		888
Management fee income from unconsolidated entities	6,863		9,441		2,348		3,051
Retained customer deposits	4,449		3,735		780		1,423
Income from land sales	11,018		10,302		6,527		2,952
Other	1,622		1,474		549		521
Total other income – net	$	43,474	$	50,005	$	15,121	$	14,070

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):

	Nine months ended July 31,				Three months ended July 31,
	2016		2015		2016		2015
Revenues	$	85,955	$	88,244	$	32,823	$	32,017
Expenses	$	74,396	$	69,852	$	28,684	$	27,350

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):

	Nine months ended July 31,						Three months ended July 31,
	2016			2015			2016			2015
Revenues	$	77,701		$	139,027		$	64,109		$	12,281
Deferred gain on land sale to joint venture	(2,607		)	(9,260		)	(2,607		)
Expenses	(64,076		)	(119,465		)	(54,975		)	(9,329		)
Income from land sales	$	11,018		$	10,302		$	6,527		$	2,952