XML 63 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Investments in Unconsolidated Entities (Details 8) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Condensed Statements of Operations and Comprehensive Income:        
Income before income taxes $ 553,017 $ 365,951 $ 1,237,405 $ 862,582
Income Tax Expense (Benefit) 138,228 92,484 310,870 216,618
Net Income (Loss) Attributable to Noncontrolling Interest 200   446 (86)
Net income 414,789 273,467 926,535 645,964
Company's (loss) income from unconsolidated entities 30,548 2,984 20,813 27,954
Equity Method Investment, Nonconsolidated Investee or Group of Investees        
Condensed Statements of Operations and Comprehensive Income:        
Revenues 186,669 114,542 429,647 401,065
Cost of Revenue 124,414 60,566 266,593 256,256
Other expenses 67,195 45,967 187,336 128,742
Total expenses 191,609 106,533 453,929 384,998
Loss on disposition of loans and real estate owned 0 0 0 (113)
Income before income taxes (4,940) 8,009 (24,282) 15,954
Other Income 79,857 3,919 76,251 44,156
Net Income Before Noncontrolling Interest 74,917 11,928 51,969 60,110
Income Tax Expense (Benefit) 1,195 37 1,030 194
Net income (loss) 73,722 11,891 50,939 59,916
Company's (loss) income from unconsolidated entities $ 30,548 $ 2,984 20,813 27,954
Gain (Loss) on Disposition of Property Plant Equipment     $ 78,800 $ 29,900