XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Other Income - Net (Tables)
6 Months Ended
Apr. 30, 2019
Other Income and Expenses [Abstract]  
Other Income - net
The table below provides the significant components of other income – net (amounts in thousands):
 
Six months ended April 30,
 
Three months ended April 30,
 
2019
 
2018
 
2019
 
2018
Interest income
$
10,210

 
$
3,292

 
$
4,338

 
$
1,212

Income from ancillary businesses
18,086

 
7,456

 
4,242

 
4,873

Management fee income from home building unconsolidated entities, net
4,727

 
7,425

 
3,119

 
4,354

Retained customer deposits

 
4,155

 

 
3,071

Income from land sales

 
3,287

 

 
2,587

Other
(877
)
 
(824
)
 
(414
)
 
(303
)
Total other income – net
$
32,146

 
$
24,791

 
$
11,285

 
$
15,794


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,
 
2019
 
2018
 
2019
 
2018
Revenues
$
65,129

 
$
65,234

 
$
32,846

 
$
33,911

Expenses
$
60,374

 
$
57,778

 
$
29,749

 
$
29,038

Other income
$
13,331

 


 
$
1,145

 



Schedule of revenues and expenses from land sales [Table Text Block]
The table below provides revenues and expenses recognized from land sales for the periods indicated (amounts in thousands):
 
Six
months ended
April 30, 2018
 
Three
months ended
April 30, 2018
Revenues
$
41,352

 
$
34,384

Expenses
(38,065
)
 
(31,797
)
Income from land sales
$
3,287

 
$
2,587