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v3.22.2.2

Information on Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jul. 31, 2022 | Jul. 31, 2021 | Jan. 31, 2021 | Jul. 31, 2022 | Jul. 31, 2021 | Oct. 31, 2021
Revenues |  |  |  |  |  |
Revenues | $ 2,494,802 | $ 2,255,481 |  | $ 6,563,424 | $ 5,748,981 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes | 365,951 | 303,395 |  | 862,582 | 600,626 |
Total assets |  |  |  |  |  |
Total assets | 11,743,253 |  |  | 11,743,253 |  | $ 11,537,850
Inventory Write-down | 6,248 | 13,150 |  | 10,673 | 15,997 |
Proceeds from sale of golf club property |  |  |  | 28,309 | 80,418 |
Gain on disposition of assets |  |  |  | (326) | 38,706 |
Corporate and other [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | 1,067 | 1,616 |  | (2,392) | 573 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes | (52,354) | (39,117) |  | (150,714) | (157,505) |
Total assets |  |  |  |  |  |
Total assets | 1,510,156 |  |  | 1,510,156 |  | 2,876,730
Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | 2,252,413 | 2,048,650 |  | 6,071,979 | 5,230,879 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes | 422,869 | 276,600 |  | 1,005,407 | 647,047 |
Total assets |  |  |  |  |  |
Total assets | 9,957,784 |  |  | 9,957,784 |  | 8,328,148
Inventory Write-down | 3,848 | 13,150 |  | 7,073 | 14,897 |
City Living [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | 2,857 | 184,099 |  | 60,631 | 249,877 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes | (4,564) | 65,912 |  | 7,889 | 111,084 |
Total assets |  |  |  |  |  |
Total assets | 275,313 |  |  | 275,313 |  | 332,972
Inventory Write-down | 2,400 | 0 |  | 3,600 | 1,100 |
North [Member] | Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | 478,652 | 402,885 |  | 1,174,919 | 1,106,189 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes | 80,543 | 39,700 |  | 162,812 | 97,802 |
Total assets |  |  |  |  |  |
Total assets | 1,415,913 |  |  | 1,415,913 |  | 1,357,168
Inventory Write-down | 387 | 2,492 |  | 1,156 | 2,557 |
Mid-Atlantic [Member] | Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | 253,973 | 276,853 |  | 765,100 | 659,128 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes | 40,129 | 25,347 |  | 117,361 | 68,127 |
Total assets |  |  |  |  |  |
Total assets | 1,072,498 |  |  | 1,072,498 |  | 976,887
Inventory Write-down | 1,200 | 10,488 |  | 2,346 | 10,578 |
South [Member] | Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | 352,674 | 291,725 |  | 922,544 | 788,785 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes | 56,334 | 41,439 |  | 121,845 | 101,190 |
Total assets |  |  |  |  |  |
Total assets | 2,116,511 |  |  | 2,116,511 |  | 1,421,612
Inventory Write-down | 405 | 28 |  | 1,014 | 472 |
Mountain [Member] | Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | 660,517 | 553,192 |  | 1,776,375 | 1,363,019 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes | 120,606 | 85,085 |  | 296,579 | 173,178 |
Total assets |  |  |  |  |  |
Total assets | 2,888,093 |  |  | 2,888,093 |  | 2,397,484
Inventory Write-down | 1,421 | 68 |  | 1,865 | 88 |
Pacific [Member] | Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | 506,597 | 523,995 |  | 1,433,041 | 1,313,758 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes | 125,257 | 85,029 |  | 306,810 | 206,750 |
Total assets |  |  |  |  |  |
Total assets | 2,464,769 |  |  | 2,464,769 |  | $ 2,174,997
Inventory Write-down | 435 | 74 |  | 692 | 1,202 |
Home Building [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | 2,256,337 | 2,234,365 |  | 6,130,218 | 5,481,329 |
Land [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | $ 238,465 | $ 21,116 |  | $ 433,206 | $ 267,652 |
Land [Member] | City Living [Member] |  |  |  |  |  |
Total assets |  |  |  |  |  |
Proceeds from sale of golf club property |  |  | $ 82,400 |  |  |
Gain on disposition of assets |  |  | $ 38,300 |  |  |

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