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v2.4.1.9

Investments in Distressed Loans and Foreclosed Real Estate (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Oct. 31, 2014 | Oct. 31, 2013 | Oct. 31, 2012 | Dec. 28, 2011
Investment in distressed loans |  |  |  |
Impaired Financing Receivable, Unpaid Principal Balance | $ 13,187 us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance | $ 63,381 us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance |  |
Discount on acquired loans | (9,186)tol_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans | (27,007)tol_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans |  |
Carrying value | 4,001 us-gaap_ImpairedFinancingReceivableRecordedInvestment | 36,374 us-gaap_ImpairedFinancingReceivableRecordedInvestment |  |
Summary of accretable yield and nonaccretable difference on investments in non-performing loans portfolios |  |  |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition |  |  |  | 58,234 us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodContractuallyRequiredPaymentsReceivableAtAcquisition
Certain Loans Acquired in Transfer, Nonaccretable Difference |  |  |  | (8,235)us-gaap_CertainLoansAcquiredInTransferNonaccretableDifference
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition |  |  |  | 49,999 us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodCashFlowsExpectedToBeCollectedAtAcquisition
Certain loans acquired in transfer not accounted for as debt security,acquisition date accret cash flow |  |  |  | (20,514)tol_CertainLoansAcquiredInTransferNotAccoutedForAsDebtSecurityAcqDateAccretCashFlow
Non-performing loans carrying amount |  |  |  | 29,485 tol_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmount
Activity in accretable yield for investment in non-performing loan portfolios |  |  |  |
Beginning balance | 6,606 us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield | 17,196 us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield | 42,326 us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield |
Certain Loans Acquired in Transfer Not Accounted for as a Debt Security, Accret Dff, loans acquired during period | 0 tol_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod | 0 tol_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod | 20,514 tol_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod |
Additions | 554 us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions | 1,654 us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions | 5,539 us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions |
Deletions | (6,204)us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans | (7,728)us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans | (40,227)us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans |
Accretions | (956)us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion | (4,516)us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion | (10,956)us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion |
Ending balance | 0 us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield | 6,606 us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield | 17,196 us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield |
Non-accrual loans [Abstract] |  |  |  |
Loans and Leases Receivable, Nonperforming, Accrual of Interest | 0 us-gaap_LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest | 827 us-gaap_LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest |  |
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest | 4,001 us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest | 21,449 us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest |  |
Schedule of changes in real estate owned [Roll Forward] |  |  |  |
Real Estate Acquired Through Foreclosure Beginning Balance | 72,972 us-gaap_RealEstateAcquiredThroughForeclosure | 58,353 us-gaap_RealEstateAcquiredThroughForeclosure | 5,939 us-gaap_RealEstateAcquiredThroughForeclosure |
Real Estate Owned Additions | 22,220 tol_RealEstateOwnedAdditions | 23,470 tol_RealEstateOwnedAdditions | 54,174 tol_RealEstateOwnedAdditions |
Real Estate Owned, Sales | (23,696)tol_RealEstateOwnedSales | (7,842)tol_RealEstateOwnedSales | (1,353)tol_RealEstateOwnedSales |
Real Estate Owned, Impairments | 1,358 tol_RealEstateOwnedImpairments | 505 tol_RealEstateOwnedImpairments | 126 tol_RealEstateOwnedImpairments |
Real Estate Held And Used Depreciation | (339)tol_RealEstateHeldAndUsedDepreciation | (504)tol_RealEstateHeldAndUsedDepreciation | (281)tol_RealEstateHeldAndUsedDepreciation |
Real Estate Acquired Through Foreclosure Ending Balance | $ 69,799 us-gaap_RealEstateAcquiredThroughForeclosure | $ 72,972 us-gaap_RealEstateAcquiredThroughForeclosure | $ 58,353 us-gaap_RealEstateAcquiredThroughForeclosure |

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- Definition Certain loans acquired in transfer not accounted for as debt securities carrying amount. These loans were purchased during the period and will be accounted for in accordance with ASC 310-30. + References No definition available. + Details
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- Definition For Certain Loans Acquired in Transfer Not Accounted for as a Debt Security, the aggregate excess of the loans cash flow expected to be collected over the investors initial investment in the loans for loans acquired in the period. + References No definition available. + Details
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- Definition Certain loans acquired in transfer not accounted for as debt security, at acquisition date, the amount of cash flow in excess of initial investment. + References No definition available. + Details
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- Definition Amount of increase to total real estate owned during the period from acquisitions and/or transfers from loans receivable. Includes real estate assets taken in settlement of troubled loans through surrender or foreclosure. + References No definition available. + Details
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- Definition Increases in the aggregate excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan due to the acquisition of similar loans accounted for as debt securities during the period. This relates to loans accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27045933&loc=d3e13503-111538 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 + Details
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- Definition The amount of the loan's contractually required payments receivable in excess of the amount of its cash flows expected to be collected. This relates to loans with deteriorating of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References No definition available. + Details
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- Definition Amount of the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27045933&loc=d3e13503-111538 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 + Details
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- Definition Amount of decrease from accretion of the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27045933&loc=d3e13503-111538 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 + Details
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- Definition Amount of reduction, resulting from a sale or transfer of a loan, in the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27045933&loc=d3e13503-111538 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 + Details
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- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953550-111524 + Details
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- Definition Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 + Details
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- Definition Reflects the carrying amount of loans deemed to be questionable as to collection on which interest is continuing to be earned or accrued. + References No definition available. + Details
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- Definition Reflects the carrying amount of loans deemed to be questionable as to collection on which no interest is continuing to be recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5111-111524 + Details
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- Definition Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4437-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 + Details
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