XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Investments in Unconsolidated Entities (Details Textual)
3 Months Ended 6 Months Ended
Apr. 30, 2019
USD ($)
joint_ventures
Homes_sold
rental_units
home_sites
Apr. 30, 2018
USD ($)
Homes_sold
home_sites
Jan. 31, 2018
USD ($)
Apr. 30, 2019
USD ($)
joint_ventures
Homes_sold
rental_units
home_sites
Apr. 30, 2018
USD ($)
Homes_sold
home_sites
Oct. 31, 2018
USD ($)
Nov. 01, 2017
USD ($)
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Equity Method Investment, Summarized Financial Information, Revenue $ 178,388,000 $ 82,663,000   $ 331,617,000 $ 276,284,000    
Revenues 1,716,094,000 1,599,199,000   3,079,275,000 2,774,667,000    
Land sales earnings, net $ 2,587,000   $ 3,287,000    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 390,085,000     390,085,000   $ 431,813,000  
Line of Credit Facility, Maximum Borrowing Capacity 1,572,224,000     1,572,224,000      
Long-term Line of Credit 1,248,835,000     1,248,835,000      
Other Commitment $ 30,872,000     $ 30,872,000      
Number of Joint Ventures | joint_ventures 37     37      
Land Development Joint Ventures [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Home sites sold | home_sites 297 200   498 449    
Equity Method Investment, Summarized Financial Information, Revenue $ 49,000,000.0 $ 62,600,000   $ 138,800,000 $ 102,800,000    
Line of Credit Facility, Maximum Borrowing Capacity 100,877,000     100,877,000      
Long-term Line of Credit $ 76,894,000     $ 76,894,000      
Home Building Joint Ventures, Total [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Home sites sold | Homes_sold 55 26   72 54    
Equity Method Investment, Summarized Financial Information, Revenue $ 94,600,000 $ 35,400,000   $ 121,800,000 $ 67,900,000    
Line of Credit Facility, Maximum Borrowing Capacity 280,118,000     280,118,000      
Long-term Line of Credit $ 247,328,000     $ 247,328,000      
Rental Joint Ventures, including the Trust [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Number of Real Estate Properties | joint_ventures 21     21      
Line of Credit Facility, Maximum Borrowing Capacity $ 1,191,229,000     $ 1,191,229,000      
Long-term Line of Credit $ 924,613,000     $ 924,613,000      
Rental Property Joint Ventures College Park, Maryland [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Assets, Fair Value Disclosure             $ 219,000,000.0
Toll Brothers Realty Trust [Member] | Co-venturer [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Equity Method Investment, Ownership Percentage 33.30%     33.30%      
Toll Brothers Realty Trust [Member] | Management [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Equity Method Investment, Ownership Percentage 33.30%     33.30%      
Rental Property Joint Venture Woburn MA [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Number of Units in Real Estate Property 289     289      
Rental Property Joint Ventures Harrison NY and Frisco TX [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Number of Real Estate Properties | joint_ventures 2     2      
Line of Credit Facility, Maximum Borrowing Capacity $ 134,400,000     $ 134,400,000      
Long-term Line of Credit 5,600,000     5,600,000      
Single Family Build to Rent JV [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 900,000     900,000      
Rental Property Joint Ventures Harrison NY and Frisco TX [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Payments to Acquire and Develop Real Estate       41,900,000      
Land sales earnings, net       8,400,000      
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures $ 13,600,000     $ 13,600,000      
Rental Property Joint Ventures Harrison NY and Frisco TX [Member] | Co-venturer [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Equity Method Investment, Ownership Percentage 75.00%     75.00%      
Land Development Joint Ventures [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures $ 139,883,000     $ 139,883,000      
Number of Joint Ventures | joint_ventures 7     7      
Land Development Joint Ventures [Member] | Equity Method Investee [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Home sites sold | home_sites 88 25   195 55    
Equity Method Investment, Summarized Financial Information, Revenue $ 25,300,000 $ 4,200,000   $ 96,500,000 $ 7,300,000    
Equity Method Investment, Deferred Gain on Sale   400,000     900,000    
Rental Property Joint Ventures College Park, Maryland [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Proceeds from Sale of Equity Method Investments     $ 39,300,000        
Equity Method Investment, Realized Gain (Loss) on Disposal     $ 30,800,000        
Toll Brothers Realty Trust [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Equity Method Investment, Ownership Percentage 33.30%     33.30%      
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures $ 0     $ 0      
Property Management Fee Revenue       $ 500,000 1,200,000    
Gibraltar Joint Ventures [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Equity Method Investment, Ownership Percentage 25.00%     25.00%      
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures $ 17,547,000     $ 17,547,000      
Number of Joint Ventures | joint_ventures 8     8      
Gibraltar Land Banking & Development Joint Ventures [Member] [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Number of Joint Ventures | joint_ventures 6     6      
Occupied or Ready for Occupancy [Member] | Rental Joint Ventures, including the Trust [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Number of Units in Real Estate Property | rental_units 2,100     2,100      
Lease up Stage [Member] | Rental Joint Ventures, including the Trust [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Number of Units in Real Estate Property | rental_units 1,500     1,500      
Asset under Construction [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Number of Units in Real Estate Property | rental_units 1,700     1,700      
Asset under Construction [Member] | Rental Joint Ventures, including the Trust [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Number of Units in Real Estate Property | rental_units 1,700     1,700      
In Planning Phase [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Number of Units in Real Estate Property | rental_units 13,200     13,200      
Line of Credit [Member] | Rental Property Joint Ventures College Park, Maryland [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Line of Credit Facility, Maximum Borrowing Capacity             $ 110,000,000.0
Rental Property Joint Ventures Boston MA, San Diego CA and Miami FL [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Number of Real Estate Properties | joint_ventures 4     4      
Real Estate Investment Property, at Cost $ 79,400,000     $ 79,400,000      
Rental Property Joint Venture Woburn MA [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Real Estate Investment Property, at Cost $ 15,900,000     $ 15,900,000      
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage 85.00%            
Noncontrolling Interest in Variable Interest Entity 15.00%     15.00%      
Variable Interest Entity, Primary Beneficiary [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 138,500,000     $ 138,500,000   $ 19,700,000  
Noncontrolling Interest in Variable Interest Entity 39,200,000     39,200,000      
Variable Interest Entity, Primary Beneficiary [Member] | Rental Property Joint Ventures Boston MA, San Diego CA and Miami FL [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Variable Interest Entity, Consolidated, Carrying Amount, Assets 118,600,000     118,600,000      
Noncontrolling Interest in Variable Interest Entity 36,200,000     36,200,000      
Variable Interest Entity, Primary Beneficiary [Member] | Rental Property Joint Venture Woburn MA [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Variable Interest Entity, Consolidated, Carrying Amount, Assets 19,900,000     19,900,000      
Noncontrolling Interest in Variable Interest Entity 3,000,000.0     3,000,000.0      
Land [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Revenues 4,037,000 $ 0   47,910,000 $ 0    
Land [Member] | Rental Property Joint Ventures Harrison NY and Frisco TX [Member] | Co-venturer [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Revenues       39,800,000      
Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Venture [Member] | Single Family Build to Rent JV [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Other Commitment 60,000,000.0     60,000,000.0      
Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Venture [Member] | Land Development Joint Ventures [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Other Commitment 17,551,000     17,551,000      
Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Venture [Member] | Gibraltar Joint Ventures [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Other Commitment 9,621,000     9,621,000      
Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Venture [Member] | Gibraltar Land Banking & Development Joint Ventures [Member] [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Other Commitment $ 100,000,000.0     $ 100,000,000.0      
Minimum [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage       50.00%      
Maximum [Member]              
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]              
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage       98.00%