XML 127 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Income - Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
Other Nonoperating Income By Component [Line Items]        
Interest income $ 8,570 $ 5,988 $ 2,443  
Income from Ancillary Businesses 25,692 18,934 24,119  
Management fee income from unconsolidated entities 11,740 12,902 10,270  
Retained customer deposits 8,937 5,801 5,866  
Land sales, net 6,331 8,621 13,327  
Other 1,190 (1,184) (71)  
Total other income - net 62,460 51,062 55,954  
Revenues and expenses of non-core ancillary businesses        
Revenue 158,051 134,116 126,741  
Expense 132,359 115,182 102,622  
Revenues and expenses from land sales [Abstract]        
Revenue 134,327 284,928 85,268  
Expense (124,162) (278,034) (70,488)  
Land sales, net 6,331 8,621 13,327  
Rental Property Joint Venture Princeton Junction [Member]        
Revenues and expenses from land sales [Abstract]        
Deferred gain on land sale to joint venture (3,834)      
Home Building Joint Venture Metro New York Three [Member]        
Revenues and expenses from land sales [Abstract]        
Revenue       $ 78,500
Deferred gain on land sale to joint venture     (2,999) $ (9,300)
Deferred Revenue, Revenue Recognized 4,723 1,546  
Rental Property Joint Ventures Metro Washington, D.C. [Member]        
Revenues and expenses from land sales [Abstract]        
Revenue     $ 38,100  
Deferred gain on land sale to joint venture   $ (2,996)