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v3.20.4

Investments in Unconsolidated Entities (Details 4) - USD ($) $ in Thousands | Oct. 31, 2020 | Oct. 31, 2019 | Oct. 31, 2018 | Oct. 31, 2017
--- | --- | --- | --- | ---
Condensed Balance Sheets: |  |  |  |
Other | $ 90,293 | $ 74,439 |  |
Total assets | 11,065,733 | 10,828,138 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 52,241 | 46,877 |  |
Total liabilities and stockholders' equity | 11,065,733 | 10,828,138 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 1,396,604 | 1,319,643 | $ 1,216,410 | $ 761,234
Inventory, Operative Builders | 7,658,906 | 7,873,048 |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 430,701 | 366,252 |  |
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity | 29,400 | 30,900 |  |
Home Building Joint Ventures, Total [Member] |  |  |  |
Condensed Balance Sheets: |  |  |  |
Loans Receivable, Net | 0 | 0 |  |
Rental Properties | 0 | 0 |  |
Rental properties under development | 0 | 0 |  |
Other Real Estate, Foreclosed Assets, and Repossessed Assets | 0 | 0 |  |
Other | 21,930 | 78,916 |  |
Total assets | 238,296 | 431,022 |  |
Debt, net of deferred financing costs | 30,116 | 132,606 |  |
Accrued Liabilities and Other Liabilities | 12,768 | 33,959 |  |
Members' Equity | 195,412 | 264,457 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 0 | 0 |  |
Total liabilities and stockholders' equity | 238,296 | 431,022 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 18,106 | 38,115 |  |
Inventory, Operative Builders | 198,260 | 313,991 |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 33,819 | 60,512 |  |
Rental Joint Ventures, including Trusts i and II [Member] |  |  |  |
Condensed Balance Sheets: |  |  |  |
Loans Receivable, Net | 0 | 0 |  |
Rental Properties | 1,244,911 | 1,021,848 |  |
Rental properties under development | 666,386 | 535,197 |  |
Other Real Estate, Foreclosed Assets, and Repossessed Assets | 0 | 0 |  |
Other | 38,851 | 36,879 |  |
Total assets | 2,014,392 | 1,614,571 |  |
Debt, net of deferred financing costs | 1,220,607 | 1,006,201 |  |
Accrued Liabilities and Other Liabilities | 113,282 | 84,735 |  |
Members' Equity | 680,503 | 523,635 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 0 | 0 |  |
Total liabilities and stockholders' equity | 2,014,392 | 1,614,571 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 64,244 | 20,647 |  |
Inventory, Operative Builders | 0 | 0 |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 247,049 | 174,292 |  |
Gibraltar Joint Ventures [Member] |  |  |  |
Condensed Balance Sheets: |  |  |  |
Loans Receivable, Net | 78,576 | 56,545 |  |
Rental Properties | 0 | 0 |  |
Rental properties under development | 0 | 0 |  |
Other Real Estate, Foreclosed Assets, and Repossessed Assets | 6,752 | 12,267 |  |
Other | 298 | 364 |  |
Total assets | 97,204 | 89,933 |  |
Debt, net of deferred financing costs | 0 | 0 |  |
Accrued Liabilities and Other Liabilities | 6,053 | 7,831 |  |
Members' Equity | 90,735 | 81,686 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 416 | 416 |  |
Total liabilities and stockholders' equity | 97,204 | 89,933 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 2,798 | 3,388 |  |
Inventory, Operative Builders | 8,780 | 17,369 |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 22,143 | 21,142 |  |
Land Development Joint Venture [Member] |  |  |  |
Condensed Balance Sheets: |  |  |  |
Loans Receivable, Net | 0 | 0 |  |
Rental Properties | 0 | 0 |  |
Rental properties under development | 0 | 0 |  |
Other Real Estate, Foreclosed Assets, and Repossessed Assets | 0 | 0 |  |
Other | 108,289 | 96,602 |  |
Total assets | 436,579 | 368,137 |  |
Debt, net of deferred financing costs | 117,342 | 88,050 |  |
Accrued Liabilities and Other Liabilities | 54,714 | 49,302 |  |
Members' Equity | 264,523 | 230,785 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 0 | 0 |  |
Total liabilities and stockholders' equity | 436,579 | 368,137 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 24,330 | 23,669 |  |
Inventory, Operative Builders | 303,960 | 247,866 |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 127,690 | 110,306 |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |
Condensed Balance Sheets: |  |  |  |
Loans Receivable, Net | 78,576 | 56,545 |  |
Rental Properties | 1,244,911 | 1,021,848 |  |
Rental properties under development | 666,386 | 535,197 |  |
Other Real Estate, Foreclosed Assets, and Repossessed Assets | 6,752 | 12,267 |  |
Other | 169,368 | 212,761 |  |
Total assets | 2,786,471 | 2,503,663 |  |
Debt, net of deferred financing costs | 1,368,065 | 1,226,857 |  |
Accrued Liabilities and Other Liabilities | 186,817 | 175,827 |  |
Members' Equity | 1,231,173 | 1,100,563 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 416 | 416 |  |
Total liabilities and stockholders' equity | 2,786,471 | 2,503,663 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 109,478 | 85,819 |  |
Inventory, Operative Builders | 511,000 | 579,226 |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | $ 430,701 | $ 366,252 |  |

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