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v3.20.4

Information on Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2020 | Jul. 31, 2020 | Apr. 30, 2020 | Jan. 31, 2020 | Oct. 31, 2019 | Jul. 31, 2019 | Apr. 30, 2019 | Jan. 31, 2019 | Oct. 31, 2020 | Oct. 31, 2019 | Oct. 31, 2018
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |  |  | $ 7,077,659 | $ 7,223,966 | $ 7,143,258
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |
Income before income taxes | $ 266,991 | $ 151,865 | $ 102,113 | $ 65,932 | $ 272,649 | $ 186,916 | $ 176,159 | $ 151,446 | 586,901 | 787,170 | 933,916
Total assets |  |  |  |  |  |  |  |  |  |  |
Total assets | 11,065,733 |  |  |  | 10,828,138 |  |  |  | 11,065,733 | 10,828,138 |
North [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |  |  | 1,364,750 | 1,484,430 | 1,517,917
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |
Income before income taxes |  |  |  |  |  |  |  |  | 57,826 | 81,350 | 98,233
Total assets |  |  |  |  |  |  |  |  |  |  |
Total assets | 1,427,523 |  |  |  | 1,487,012 |  |  |  | 1,427,523 | 1,487,012 |
Mid-Atlantic [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |  |  | 845,597 | 804,342 | 775,676
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |
Income before income taxes |  |  |  |  |  |  |  |  | 50,621 | 50,737 | 59,254
Total assets |  |  |  |  |  |  |  |  |  |  |
Total assets | 918,641 |  |  |  | 854,470 |  |  |  | 918,641 | 854,470 |
South [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |  |  | 1,041,204 | 991,915 | 868,580
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |
Income before income taxes |  |  |  |  |  |  |  |  | 108,399 | 106,082 | 99,920
Total assets |  |  |  |  |  |  |  |  |  |  |
Total assets | 1,176,962 |  |  |  | 1,165,974 |  |  |  | 1,176,962 | 1,165,974 |
Mountain |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |  |  | 1,535,757 | 1,130,874 | 1,126,580
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |
Income before income taxes |  |  |  |  |  |  |  |  | 167,687 | 112,979 | 136,163
Total assets |  |  |  |  |  |  |  |  |  |  |
Total assets | 1,961,348 |  |  |  | 1,769,649 |  |  |  | 1,961,348 | 1,769,649 |
Pacific |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |  |  | 2,029,851 | 2,416,629 | 2,533,506
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |
Income before income taxes |  |  |  |  |  |  |  |  | 352,831 | 509,760 | 571,353
Total assets |  |  |  |  |  |  |  |  |  |  |
Total assets | 2,226,685 |  |  |  | 2,627,417 |  |  |  | 2,226,685 | 2,627,417 |
Traditional Homebuilding [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |  |  | 6,817,159 | 6,828,190 | 6,822,259
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |
Income before income taxes |  |  |  |  |  |  |  |  | 737,364 | 860,908 | 964,923
Total assets |  |  |  |  |  |  |  |  |  |  |
Total assets | 7,711,159 |  |  |  | 7,904,522 |  |  |  | 7,711,159 | 7,904,522 |
City Living [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |  |  | 120,946 | 253,188 | 320,999
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |
Income before income taxes |  |  |  |  |  |  |  |  | 29,679 | 70,133 | 78,149
Total assets |  |  |  |  |  |  |  |  |  |  |
Total assets | 539,750 |  |  |  | 529,507 |  |  |  | 539,750 | 529,507 |
Corporate and other [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |  |  | (748) | (999) |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |
Income before income taxes |  |  |  |  |  |  |  |  | (180,142) | (143,871) | (109,156)
Total assets |  |  |  |  |  |  |  |  |  |  |
Total assets | 2,814,824 |  |  |  | 2,394,109 |  |  |  | 2,814,824 | 2,394,109 |
Home Building [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 2,495,974 | 1,627,812 | 1,516,234 | 1,297,337 | 2,292,044 | 1,756,970 | 1,712,057 | 1,319,308 | 6,937,357 | 7,080,379 | 7,143,258
Land [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 49,693 | $ 23,677 | $ 32,838 | $ 34,094 | $ 86,956 | $ 8,721 | $ 4,037 | $ 43,873 | $ 140,302 | $ 143,587 | $ 0

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