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v3.22.4

Investments in Unconsolidated Entities (Details 5) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2022 | Jul. 31, 2022 | Apr. 30, 2022 | Jan. 31, 2022 | Oct. 31, 2021 | Jul. 31, 2021 | Apr. 30, 2021 | Jan. 31, 2021 | Oct. 31, 2022 | Oct. 31, 2021 | Oct. 31, 2020
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Income before income taxes | $ 841,144 | $ 365,951 | $ 295,815 | $ 200,816 | $ 499,689 | $ 303,395 | $ 169,826 | $ 127,405 | $ 1,703,726 | $ 1,100,315 | $ 586,901
Income tax provision |  |  |  |  |  |  |  |  | 417,226 | 266,688 | 140,277
Income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 64 | (6,770) | (10)
Net income | $ 640,536 | $ 273,467 | $ 220,593 | $ 151,904 | $ 374,330 | $ 234,932 | $ 127,866 | $ 96,499 | 1,286,500 | 833,627 | 446,624
Income from unconsolidated entities |  |  |  |  |  |  |  |  | 23,723 | 74,035 | 948
Land Development Joint Venture [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 207,179 | 110,330 | 87,174
Cost of revenues |  |  |  |  |  |  |  |  | 172,921 | 81,207 | 64,810
Other expenses |  |  |  |  |  |  |  |  | 8,911 | 2,622 | 2,948
Total expenses |  |  |  |  |  |  |  |  | 181,832 | 83,829 | 67,758
Gain on disposition of loans and REO |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income before income taxes |  |  |  |  |  |  |  |  | 25,347 | 26,501 | 19,416
Other income (expense) |  |  |  |  |  |  |  |  | 23,292 | 8,807 | 3,061
Income tax provision |  |  |  |  |  |  |  |  | 348 | 258 | 188
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 35,050 | 22,289
Income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 0
Net income |  |  |  |  |  |  |  |  | 48,291 |  | 22,289
Income from unconsolidated entities |  |  |  |  |  |  |  |  | 20,402 | 18,155 | 11,412
Net Income Before Noncontrolling Interest |  |  |  |  |  |  |  |  | 48,639 | 35,308 | 22,477
Home Building Joint Ventures, Total [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 60,902 | 88,534 | 139,587
Cost of revenues |  |  |  |  |  |  |  |  | 45,087 | 105,436 | 124,899
Other expenses |  |  |  |  |  |  |  |  | 4,717 | 4,887 | 15,731
Total expenses |  |  |  |  |  |  |  |  | 49,804 | 110,323 | 140,630
Gain on disposition of loans and REO |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income before income taxes |  |  |  |  |  |  |  |  | 11,098 | (21,789) | (1,043)
Other income (expense) |  |  |  |  |  |  |  |  | 804 | 317 | 536
Income tax provision |  |  |  |  |  |  |  |  | 508 | (875) | (254)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | (20,597) | (253)
Income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 0
Net income |  |  |  |  |  |  |  |  | 11,394 |  | (253)
Income from unconsolidated entities |  |  |  |  |  |  |  |  | 1,068 | (241) | (3,424)
Net Income Before Noncontrolling Interest |  |  |  |  |  |  |  |  | 11,902 | (21,472) | (507)
Rental Joint Ventures, including Trusts i and II [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 192,901 | 141,373 | 111,122
Cost of revenues |  |  |  |  |  |  |  |  | 65,387 | 61,278 | 37,770
Other expenses |  |  |  |  |  |  |  |  | 165,447 | 143,050 | 117,419
Total expenses |  |  |  |  |  |  |  |  | 230,834 | 204,328 | 155,189
Gain on disposition of loans and REO |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income before income taxes |  |  |  |  |  |  |  |  | (37,933) | (62,955) | (44,067)
Other income (expense) |  |  |  |  |  |  |  |  | 36,805 | 177,777 | (448)
Income tax provision |  |  |  |  |  |  |  |  | (607) | (824) | 0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 115,646 | (44,515)
Income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 0
Net income |  |  |  |  |  |  |  |  | (521) |  | (44,515)
Income from unconsolidated entities |  |  |  |  |  |  |  |  | (335) | 53,792 | (9,389)
Net Income Before Noncontrolling Interest |  |  |  |  |  |  |  |  | (1,128) | 114,822 | (44,515)
Gibraltar Joint Ventures [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 37,705 | 21,357 | 26,781
Cost of revenues |  |  |  |  |  |  |  |  | 26,229 | 10,506 | 15,762
Other expenses |  |  |  |  |  |  |  |  | 1,436 | 1,947 | 1,505
Total expenses |  |  |  |  |  |  |  |  | 27,665 | 12,453 | 17,267
Gain on disposition of loans and REO |  |  |  |  |  |  |  |  | (113) | (4,109) | 1,053
Income before income taxes |  |  |  |  |  |  |  |  | 9,927 | 4,795 | 10,567
Other income (expense) |  |  |  |  |  |  |  |  | 0 | 0 |
Income tax provision |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 4,795 | 10,567
Income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 48
Net income |  |  |  |  |  |  |  |  | 9,927 |  | 10,615
Income from unconsolidated entities |  |  |  |  |  |  |  |  | 2,588 | 2,329 | 2,349
Net Income Before Noncontrolling Interest |  |  |  |  |  |  |  |  | 9,927 | 4,795 | 10,567
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 498,687 | 361,594 | 364,664
Cost of revenues |  |  |  |  |  |  |  |  | 309,624 | 258,427 | 243,241
Other expenses |  |  |  |  |  |  |  |  | 180,511 | 152,506 | 137,603
Total expenses |  |  |  |  |  |  |  |  | 490,135 | 410,933 | 380,844
Gain on disposition of loans and REO |  |  |  |  |  |  |  |  | (113) | (4,109) | (1,053)
Income before income taxes |  |  |  |  |  |  |  |  | 8,439 | (53,448) | (15,127)
Other income (expense) |  |  |  |  |  |  |  |  | 60,901 | 186,901 | 3,149
Income tax provision |  |  |  |  |  |  |  |  | 249 | (1,441) | (66)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 134,894 | (11,912)
Income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 48
Net income |  |  |  |  |  |  |  |  | 69,091 |  | (11,864)
Income from unconsolidated entities |  |  |  |  |  |  |  |  | 23,723 | 74,035 | 948
Net Income Before Noncontrolling Interest |  |  |  |  |  |  |  |  | $ 69,340 | $ 133,453 | $ (11,978)

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