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v3.22.2.2

Inventory (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2022 | Jul. 31, 2021 | Jul. 31, 2022 | Jul. 31, 2021
Real Estate Inventory, Capitalized Interest Costs [Roll Forward] |  |  |  |
Interest capitalized, beginning of period | $ 237,333 | $ 295,145 | $ 253,938 | $ 297,975
Interest incurred | 34,676 | 37,133 | 97,569 | 116,447
Interest reclassified to property, construction and office equipment | 0 | (1,034) | 0 | (1,034)
Interest capitalized on investments in unconsolidated entities | (1,759) | (1,078) | (4,566) | (3,403)
Previously capitalized interest on investments in unconsolidated entities transferred to inventory | 32 | 76 | 227 | 92
Interest capitalized, end of period | 231,753 | 279,183 | 231,753 | 279,183
Home Building [Member] |  |  |  |
Real Estate Inventory, Capitalized Interest Costs [Roll Forward] |  |  |  |
Interest expensed to cost of revenues | (37,308) | (49,995) | (110,567) | (127,412)
Land [Member] |  |  |  |
Real Estate Inventory, Capitalized Interest Costs [Roll Forward] |  |  |  |
Interest expensed to cost of revenues | $ (1,221) | $ (1,064) | $ (4,848) | $ (3,482)

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- Definition The amount of interest costs that had been capitalized to inventory which were not included in the consolidated total as they related to unconsolidated entities. + References No definition available. + Details
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- Definition The amount of interest costs that had been capitalized by unconsolidated entities and transferred to inventory during the period. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of interest costs that were capitalized to properties under development during the land development and construction period of a project, and which are included in inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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- Definition Amount of interest cost charged to cost of sales that had been previously capitalized to inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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- Definition The amount of interest capitalized to an operative builder's inventory during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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- Details
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