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Investments in Unconsolidated Entities (Details 4) - USD ($) $ in Thousands | Oct. 31, 2016 | Oct. 31, 2015
--- | --- | ---
Condensed Balance Sheets: |  |
Cash and cash equivalents | $ 130,794 | $ 95,263
Inventory | 1,074,888 | 1,024,157
Non-performing loan portfolio | 4,298 | 27,572
Rental properties | 621,615 | 278,897
Rental properties under development | 302,632 | 390,399
Real estate owned | 87,226 | 117,758
Other assets | 175,805 | 224,617
Total assets | 2,397,258 | 2,158,663
Debt | 1,164,883 | 1,127,121
Other liabilities | 152,881 | 130,315
Members' equity | 980,354 | 806,327
Noncontrolling interest | 99,140 | 94,900
Total liabilities and equity | 2,397,258 | 2,158,663
Investments in unconsolidated entities | 496,411 | 412,860
Restricted Cash and Cash Equivalents |  | 16,795
Land Development Joint Ventures [Member] |  |
Condensed Balance Sheets: |  |
Cash and cash equivalents | 38,466 | 29,281
Inventory | 719,732 | 701,527
Non-performing loan portfolio |  |
Rental properties |  |
Rental properties under development |  |
Real estate owned |  |
Other assets | 76,518 | 70,799
Total assets | 834,716 | 801,607
Debt | 394,813 | 417,025
Other liabilities | 38,769 | 29,772
Members' equity | 401,134 | 354,810
Noncontrolling interest |  |
Total liabilities and equity | 834,716 | 801,607
Investments in unconsolidated entities | 223,483 | 214,060
Home Building Joint Ventures, Total [Member] |  |
Condensed Balance Sheets: |  |
Cash and cash equivalents | 12,820 | 11,203
Inventory | 345,588 | 322,630
Non-performing loan portfolio |  |
Rental properties |  |
Rental properties under development |  |
Real estate owned |  |
Other assets | 82,794 | 61,144
Total assets | 441,202 | 394,977
Debt | 110,879 | 117,251
Other liabilities | 75,419 | 70,078
Members' equity | 254,904 | 207,648
Noncontrolling interest |  |
Total liabilities and equity | 441,202 | 394,977
Investments in unconsolidated entities | 98,754 | 76,120
Rental Property Joint Ventures, including Trust I [Member] |  |
Condensed Balance Sheets: |  |
Cash and cash equivalents | 29,103 | 44,310
Inventory |  |
Non-performing loan portfolio |  |
Rental properties | 621,615 | 278,897
Rental properties under development | 302,632 | 390,399
Real estate owned |  |
Other assets | 14,574 | 12,199
Total assets | 967,924 | 725,805
Debt | 659,191 | 514,895
Other liabilities | 35,303 | 30,329
Members' equity | 273,430 | 180,581
Noncontrolling interest |  |
Total liabilities and equity | 967,924 | 725,805
Investments in unconsolidated entities | 153,640 | 110,454
Gibraltar Joint Ventures [Member] |  |
Condensed Balance Sheets: |  |
Cash and cash equivalents | 50,405 | 10,469
Inventory | 9,568 |
Non-performing loan portfolio | 4,298 | 27,572
Rental properties |  |
Rental properties under development |  |
Real estate owned | 87,226 | 117,758
Other assets | 1,919 | 80,475
Total assets | 153,416 | 236,274
Debt |  | 77,950
Other liabilities | 3,390 | 136
Members' equity | 50,886 | 63,288
Noncontrolling interest | 99,140 | 94,900
Total liabilities and equity | 153,416 | 236,274
Investments in unconsolidated entities | $ 20,534 | 12,226
Restricted Cash and Cash Equivalents |  | $ 78,000

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