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Investments in and Advances to Unconsolidated Entities (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Apr. 30, 2013 | Apr. 30, 2012 | Apr. 30, 2013 | Apr. 30, 2012 | Oct. 31, 2012
Condensed Statements of Operations: |  |  |  |  |
Revenues | $ 69,812 | $ 40,912 | $ 99,796 | $ 112,110 |
Cost of revenues | 43,327 | 26,055 | 66,281 | 90,488 |
Other expenses | 7,585 | 8,025 | 14,793 | 18,865 |
Total expenses - net | 50,912 | 34,080 | 81,074 | 109,353 |
Loss/ Gain on disposition of loans and REO | 12,812 | 7,517 | 39,704 | 22,826 |
Income (loss) from operations | 31,712 | 14,349 | 58,426 | 25,583 |
Other income | 501 | 213 | 603 | 3,007 |
Net income (loss) before noncontrolling interest | 32,213 | 14,562 | 59,029 | 28,590 |
Less: Net income attributable to noncontrolling interest | (8,689) | (4,557) | (23,858) | (8,004) |
Net income (loss) | 23,524 | 10,005 | 35,171 | 20,586 |
Other comprehensive income (loss) | (20) | 239 | 282 | (50) |
Total comprehensive income | 23,504 | 10,244 | 35,453 | 20,536 |
Company's equity in (losses) earnings of unconsolidated entities (3) | 4,993 | 6,989 | 8,076 | 13,676 |
Development Joint Venture [Member] |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |
Revenues | 33,395 | 0 | 35,022 | 33,584 |
Cost of revenues | 16,587 | 0 | 17,805 | 31,771 |
Other expenses | 567 | 205 | 758 | 430 |
Total expenses - net | 17,154 | 205 | 18,563 | 32,201 |
Loss/ Gain on disposition of loans and REO |  |  |  |  |
Income (loss) from operations | 16,241 | (205) | 16,459 | 1,383 |
Other income | 2 | 1 | 5 | 2,653 |
Net income (loss) before noncontrolling interest | 16,243 | (204) | 16,464 | 4,036 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |
Net income (loss) | 16,243 | (204) | 16,464 | 4,036 |
Other comprehensive income (loss) |  |  |  |  |
Total comprehensive income | 16,243 | (204) | 16,464 | 4,036 |
Company's equity in (losses) earnings of unconsolidated entities (3) | 2,894 | 1,536 | 2,796 | 3,532 |
Home Building Joint Ventures [Member] |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |
Revenues | 13,787 | 24,036 | 22,757 | 47,466 |
Cost of revenues | 12,868 | 16,961 | 19,973 | 34,754 |
Other expenses | 1,098 | 1,165 | 1,292 | 2,110 |
Total expenses - net | 13,966 | 18,126 | 21,265 | 36,864 |
Loss/ Gain on disposition of loans and REO |  |  |  |  |
Income (loss) from operations | (179) | 5,910 | 1,492 | 10,602 |
Other income | 424 | 74 | 444 | 79 |
Net income (loss) before noncontrolling interest | 245 | 5,984 | 1,936 | 10,681 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |
Net income (loss) | 245 | 5,984 | 1,936 | 10,681 |
Other comprehensive income (loss) | (195) |  | (195) |  |
Total comprehensive income | 50 | 5,984 | 1,741 | 10,681 |
Company's equity in (losses) earnings of unconsolidated entities (3) | 356 | 3,490 | 1,199 | 8,010 |
Toll Brothers Realty Trust I and II [Member] |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |
Revenues | 10,621 | 9,222 | 20,303 | 18,698 |
Cost of revenues | 4,717 | 3,393 | 9,010 | 6,736 |
Other expenses | 4,661 | 4,642 | 10,427 | 11,427 |
Total expenses - net | 9,378 | 8,035 | 19,437 | 18,163 |
Loss/ Gain on disposition of loans and REO |  |  |  |  |
Income (loss) from operations | 1,243 | 1,187 | 866 | 535 |
Other income |  |  |  |  |
Net income (loss) before noncontrolling interest | 1,243 | 1,187 | 866 | 535 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |
Net income (loss) | 1,243 | 1,187 | 866 | 535 |
Other comprehensive income (loss) | 175 | 239 | 477 | (50) |
Total comprehensive income | 1,418 | 1,426 | 1,343 | 485 |
Company's equity in (losses) earnings of unconsolidated entities (3) | 585 | 458 | 1,010 | 1,081 |
Structured Asset Joint Venture [Member] |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Restricted Cash Held in Defeasance Account Used to Repay Debt | 311,800 |  | 311,800 |  | 237,500
Condensed Statements of Operations: |  |  |  |  |
Revenues | 12,009 | 7,654 | 21,714 | 12,362 |
Cost of revenues | 9,155 | 5,701 | 19,493 | 17,227 |
Other expenses | 1,259 | 2,013 | 2,316 | 4,898 |
Total expenses - net | 10,414 | 7,714 | 21,809 | 22,125 |
Loss/ Gain on disposition of loans and REO | 12,812 | 7,517 | 39,704 | 22,826 |
Income (loss) from operations | 14,407 | 7,457 | 39,609 | 13,063 |
Other income | 75 | 138 | 154 | 275 |
Net income (loss) before noncontrolling interest | 14,482 | 7,595 | 39,763 | 13,338 |
Less: Net income attributable to noncontrolling interest | (8,689) | (4,557) | (23,858) | (8,004) |
Net income (loss) | 5,793 | 3,038 | 15,905 | 5,334 |
Other comprehensive income (loss) |  |  |  |  |
Total comprehensive income | 5,793 | 3,038 | 15,905 | 5,334 |
Company's equity in (losses) earnings of unconsolidated entities (3) | $ 1,158 | $ 1,505 | $ 3,071 | $ 1,053 |

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