Supplemental Disclosure to Statements of Cash Flows (Tables)

3 Months Ended

Jan. 31, 2012

Supplemental Disclosure to Statements of Cash Flows [Abstract]

Supplemental disclosures to the statements of cash flows

		September 30,			September 30,
	2012			2011
Cash flow information:
Interest paid, net of amount capitalized				$	587
Interest capitalized, net of amount paid	$	766
Income tax payment	$	2,093
Income tax refunds				$	381
Non-cash activity:
Cost of inventory acquired through seller financing municipal bonds or recorded due to VIE criteria, net	$	431		$	21,584
Increase in SERP benefits	$	310
Miscellaneous (decreases) increases to inventory	$	(75	)	$	2,137
Reclassification of inventory to property, construction and office equipment				$	20,005
(Increase) reduction of investments in unconsolidated entities due to increase/reduction in letters of credit or accrued liabilities	$	(26	)	$	19,106
Transfer of inventory to investment in non-performing loan portfolios and foreclosed real estate	$	802
Transfer of inventory to investment in unconsolidated entities	$	5,793
Unrealized loss on derivative held by equity investee	$	795
Miscellaneous (decreases) increases to investments in unconsolidated entities	$	(18	)	$	540
Acquisition of a Business:
Fair value of assets purchased	$	149,959
Liabilities assumed	$	5,213
Cash paid	$	144,746