XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Receivables, Prepaid Expenses, and Other Assets (Details) - USD ($)
$ in Thousands
Jul. 31, 2020
Oct. 31, 2019
Receivables, prepaid expenses and other assets [Line Items]    
Assets $ 10,537,431 $ 10,828,138
Expected recoveries from insurance carriers and others 79,818 114,162
Improvement cost receivable 108,006 100,864
Escrow cash held by our captive title company 25,590 32,863
Property held for rental apartment and commercial development 534,843 367,072
Prepaid expenses 25,475 26,041
Operating Lease, Right-of-Use Asset 106,049 0
Other 88,635 74,439
Receivables, prepaid expenses and other assets 968,416 715,441
Variable Interest Entity, Primary Beneficiary [Member] | Rental Joint Ventures, including the Trust [Member]    
Receivables, prepaid expenses and other assets [Line Items]    
Assets $ 155,000 $ 145,800