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Information on Segments
 9 Months Ended
Jul. 31, 2023
Segment Reporting [Abstract]  
Information on Segments Information on Segments
We operate in the following five geographic segments, with current operations generally located in the states listed below:
Eastern Region:
•The North region: Connecticut, Delaware, Illinois, Massachusetts, Michigan, New Jersey, New York and Pennsylvania;
•The Mid-Atlantic region: Georgia, Maryland, North Carolina, Tennessee and Virginia;
•The South region: Florida, South Carolina and Texas;
Western Region:
•The Mountain region: Arizona, Colorado, Idaho, Nevada and Utah;
•The Pacific region: California, Oregon and Washington.
Our geographic reporting segments are consistent with how our chief operating decision makers are assessing operating performance and allocating capital.
At October 31, 2022, we concluded that our high-rise urban luxury condominium operations (“City Living”) were no longer a reportable operating segment, primarily due to their insignificance as a result of the change in structure and shift in strategy. Amounts reported in prior periods have been restated to conform to the fiscal 2023 presentation. The realignment did not have any impact on our consolidated financial position, results of operations, earnings per share or cash flows for the periods presented.
Revenues and income (loss) before income taxes for each of our segments, for the periods indicated, were as follows (amounts in thousands):
 Three months ended July 31,Nine months ended July 31,
 2023202220232022
(restated)(restated)
Revenues:
North$377,744 $481,509 $1,081,854 $1,235,550 
Mid-Atlantic288,480 253,973 787,184 765,100 
South632,572 352,674 1,544,804 922,544 
Mountain726,004 660,517 1,880,450 1,776,375 
Pacific648,447 506,597 1,619,085 1,433,041 
Total home building2,673,247 2,255,270 6,913,377 6,132,610 
Corporate and other1,355 1,067 745 (2,392)
2,674,602 2,256,337 6,914,122 6,130,218 
Land sales and other revenues13,040 238,465 60,668 433,206 
Total consolidated$2,687,642 $2,494,802 $6,974,790 $6,563,424 
Income (loss) before income taxes:
North$49,087 $81,440 $136,643 $177,824 
Mid-Atlantic71,132 39,841 158,482 117,126 
South126,861 56,293 268,028 121,844 
Mountain146,757 120,606 368,003 296,579 
Pacific183,371 120,125 419,872 299,923 
Total home building577,208 418,305 1,351,028 1,013,296 
Corporate and other(24,191)(52,354)(113,623)(150,714)
Total consolidated$553,017 $365,951 $1,237,405 $862,582 

“Corporate and other” is comprised principally of general corporate expenses such as our executive offices; the corporate finance, accounting, audit, tax, human resources, risk management, information technology, marketing, and legal groups; interest income; income from certain of our ancillary businesses, including our apartment rental development business and our high-rise urban luxury condominium business, and income from our Rental Property Joint Ventures and Gibraltar Joint Ventures.
Total assets for each of our segments, as of the dates indicated, are shown in the table below (amounts in thousands):
July 31,
2023		October 31,
2022
North$1,368,192 $1,464,995 
Mid-Atlantic1,291,556 1,049,043 
South2,387,503 2,137,568 
Mountain2,778,107 2,785,603 
Pacific2,236,004 2,174,065 
Total home building10,061,362 9,611,274 
Corporate and other2,292,312 2,677,440 
Total consolidated$12,353,674 $12,288,714 
“Corporate and other” is comprised principally of cash and cash equivalents, restricted cash, investments in our Rental Property Joint Ventures, expected recoveries from insurance carriers and suppliers, our Gibraltar investments and operations, manufacturing facilities, our apartment rental development and high-rise urban luxury condominium businesses, and our mortgage and title subsidiaries.
The amounts we have provided for inventory impairment charges and the expensing of costs that we believe not to be recoverable, for the periods indicated, which are included in home sales cost of revenues, were as follows (amounts in thousands):
 Three months ended July 31,Nine months ended July 31,
 2023202220232022
(restated)(restated)
North$158 $387 $590 $1,156 
Mid-Atlantic2,225 1,200 8,545 2,345 
South921 405 1,402 1,014 
Mountain42 1,421 5,659 1,865 
Pacific18 2,835 6,241 4,293 
Total consolidated$3,364 $6,248 $22,437 $10,673 
In the nine-month period ended July 31, 2023, we recognized $17.7 million of land impairment charges included in land sales and other cost of revenues, of which $2.7 million, $10.3 million, $2.2 million, and $2.5 million were in our North, Mid-Atlantic, Pacific and Corporate and other segments, respectively. No land impairment charges were recognized in land sales and other costs of revenues in the three-month period ended July 31, 2023. We recognized $1.4 million and $6.6 million of similar charges in our North segment during the three-month and nine-month periods ended July 31, 2022, respectively