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v3.22.2.2

Investments in Unconsolidated Entities (Details 3) $ in Thousands | 9 Months Ended |
--- | --- | ---
Jul. 31, 2022 USD ($) joint_ventures | Jul. 31, 2021 USD ($) joint_ventures | Oct. 31, 2021 USD ($)
Schedule of Equity Method Investments [Line Items] |  |  |
Investment in unconsolidated entities (1) | $ 767,566 |  | $ 599,101
Total assets | 11,743,253 |  | 11,537,850
Line of credit facility, maximum borrowing capacity | 3,794,919 |  |
Long-term line of credit | 2,065,188 |  |
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |
Investment in unconsolidated entities (1) | 82,000 |  |
Total assets | 0 |  | 90,800
Noncontrolling Interest in Variable Interest Entity | 9,700 |  | $ 39,400
Land Development Joint Ventures [Member] |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |
Investment in unconsolidated entities (1) | 320,263 |  |
Rental Joint Ventures, including the Trust [Member] |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |
Investment in unconsolidated entities (1) | 426,850 |  |
Gibraltar Joint Ventures [Member] |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |
Investment in unconsolidated entities (1) | $ 16,481 |  |
Newly Formed Joint Ventures [Member] | Land Development Joint Ventures [Member] |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |
Number of JVs formed in the period | joint_ventures | 3 | 4 |
Investment in unconsolidated entities (1) | $ 44,500 | $ 102,700 |
Newly Formed Joint Ventures [Member] | Rental Joint Ventures, including the Trust [Member] |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |
Number of JVs formed in the period | joint_ventures | 11 | 4 |
Investment in unconsolidated entities (1) | $ 118,600 | $ 51,300 |
Newly Formed Joint Ventures [Member] | Gibraltar Joint Ventures [Member] |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |
Number of JVs formed in the period | joint_ventures | 1 |  |
Investment in unconsolidated entities (1) | $ 2,400 |  |

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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