XML 67 R51.htm IDEA: XBRL DOCUMENT v3.23.4
Inventory (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2021
Real estate inventory capitalized interest costs [Line Items]      
Interest capitalized, beginning of period $ 209,468 $ 253,938 $ 297,975
Interest incurred 140,426 135,029 152,986
Interest Reclassified to Property Construction and Office Equipment 0 0 (1,034)
Capitalized interest on investments in unconsolidated entities (9,783) (6,699) (4,574)
Real Estate Inventory Capitalized Interest Transferred to Unconsolidated Entities (244) (2,412) 0
Previously capitalized interest in unconsolidated entities transferred to inventory 880 231 194
Interest capitalized, end of period 190,550 209,468 253,938
Home Building [Member]      
Real estate inventory capitalized interest costs [Line Items]      
Interest expensed to cost of revenues (139,410) (164,831) (187,237)
Land [Member]      
Real estate inventory capitalized interest costs [Line Items]      
Interest expensed to cost of revenues $ (10,787) $ (5,788) $ (4,372)