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v3.23.4

Investments in Unconsolidated Entities (Details 5) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2023 | Jul. 31, 2023 | Apr. 30, 2023 | Jan. 31, 2023 | Oct. 31, 2022 | Jul. 31, 2022 | Apr. 30, 2022 | Jan. 31, 2022 | Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Income before income taxes | $ 604,966 | $ 553,017 | $ 430,592 | $ 253,796 | $ 841,144 | $ 365,951 | $ 295,815 | $ 200,816 | $ 1,842,371 | $ 1,703,726 | $ 1,100,315
Income tax provision |  |  |  |  |  |  |  |  | 470,300 | 417,226 | 266,688
Income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (666) | 64 | (6,770)
Net income | $ 445,536 | $ 414,789 | $ 320,216 | $ 191,530 | $ 640,536 | $ 273,467 | $ 220,593 | $ 151,904 | 1,372,071 | 1,286,500 | 833,627
Income from unconsolidated entities |  |  |  |  |  |  |  |  | 50,098 | 23,723 | 74,035
Land Development Joint Venture [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 240,365 | 207,179 | 110,330
Cost of revenues |  |  |  |  |  |  |  |  | 196,924 | 172,921 | 81,207
Other expenses |  |  |  |  |  |  |  |  | 13,261 | 8,911 | 2,622
Total expenses |  |  |  |  |  |  |  |  | 210,185 | 181,832 | 83,829
Gain on disposition of loans and REO |  |  |  |  |  |  |  |  |  | 0 | 0
Income before income taxes |  |  |  |  |  |  |  |  | 30,180 | 25,347 | 26,501
Other income (expense) |  |  |  |  |  |  |  |  | 2,500 | 23,292 | 8,807
Income tax provision |  |  |  |  |  |  |  |  | 214 | 348 | 258
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 48,291 |
Net income |  |  |  |  |  |  |  |  | 32,466 |  | 35,050
Net Income Before Noncontrolling Interest |  |  |  |  |  |  |  |  | 32,680 | 48,639 | 35,308
Home Building Joint Ventures, Total [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 38,124 | 60,902 | 88,534
Cost of revenues |  |  |  |  |  |  |  |  | 26,583 | 45,087 | 105,436
Other expenses |  |  |  |  |  |  |  |  | 7,201 | 4,717 | 4,887
Total expenses |  |  |  |  |  |  |  |  | 33,784 | 49,804 | 110,323
Gain on disposition of loans and REO |  |  |  |  |  |  |  |  |  | 0 | 0
Income before income taxes |  |  |  |  |  |  |  |  | 4,340 | 11,098 | (21,789)
Other income (expense) |  |  |  |  |  |  |  |  | 205 | 804 | 317
Income tax provision |  |  |  |  |  |  |  |  | 367 | 508 | (875)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 11,394 |
Net income |  |  |  |  |  |  |  |  | 4,178 |  | (20,597)
Income from unconsolidated entities |  |  |  |  |  |  |  |  |  |  | (241)
Net Income Before Noncontrolling Interest |  |  |  |  |  |  |  |  | 4,545 | 11,902 | (21,472)
Rental Joint Ventures, including Trusts i and II [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 238,651 | 192,901 | 141,373
Cost of revenues |  |  |  |  |  |  |  |  | 85,328 | 65,387 | 61,278
Other expenses |  |  |  |  |  |  |  |  | 233,734 | 165,447 | 143,050
Total expenses |  |  |  |  |  |  |  |  | 319,062 | 230,834 | 204,328
Gain on disposition of loans and REO |  |  |  |  |  |  |  |  |  | 0 | 0
Income before income taxes |  |  |  |  |  |  |  |  | (80,411) | (37,933) | (62,955)
Other income (expense) |  |  |  |  |  |  |  |  | 102,865 | 36,805 | 177,777
Income tax provision |  |  |  |  |  |  |  |  | (940) | (607) | (824)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | (521) |
Net income |  |  |  |  |  |  |  |  | 23,394 |  | 115,646
Net Income Before Noncontrolling Interest |  |  |  |  |  |  |  |  | 22,454 | (1,128) | 114,822
Equity Method Investment, Realized Gain (Loss) on Disposal |  |  |  |  |  |  |  |  | 106,200 | 29,900 | 177,600
Gibraltar Joint Ventures [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 28,221 | 37,705 | 21,357
Cost of revenues |  |  |  |  |  |  |  |  | 21,031 | 26,229 | 10,506
Other expenses |  |  |  |  |  |  |  |  | 1,053 | 1,436 | 1,947
Total expenses |  |  |  |  |  |  |  |  | 22,084 | 27,665 | 12,453
Gain on disposition of loans and REO |  |  |  |  |  |  |  |  |  | (113) | (4,109)
Income before income taxes |  |  |  |  |  |  |  |  | 6,137 | 9,927 | 4,795
Other income (expense) |  |  |  |  |  |  |  |  | 241 | 0 | 0
Income tax provision |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 9,927 |
Net income |  |  |  |  |  |  |  |  | 6,378 |  | 4,795
Net Income Before Noncontrolling Interest |  |  |  |  |  |  |  |  | 6,378 | 9,927 | 4,795
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 545,361 | 498,687 | 361,594
Cost of revenues |  |  |  |  |  |  |  |  | 329,866 | 309,624 | 258,427
Other expenses |  |  |  |  |  |  |  |  | 255,249 | 180,511 | 152,506
Total expenses |  |  |  |  |  |  |  |  | 585,115 | 490,135 | 410,933
Gain on disposition of loans and REO |  |  |  |  |  |  |  |  |  | (113) | 4,109
Income before income taxes |  |  |  |  |  |  |  |  | (39,754) | 8,439 | (53,448)
Other income (expense) |  |  |  |  |  |  |  |  | 105,811 | 60,901 | 186,901
Income tax provision |  |  |  |  |  |  |  |  | (359) | 249 | (1,441)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 69,091 |
Net income |  |  |  |  |  |  |  |  | 66,416 |  | 134,894
Net Income Before Noncontrolling Interest |  |  |  |  |  |  |  |  | 66,057 | 69,340 | 133,453
Land Development Joint Venture [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Income from unconsolidated entities |  |  |  |  |  |  |  |  | 13,178 | 20,402 | 18,155
Home Building Joint Ventures, Total [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Income from unconsolidated entities |  |  |  |  |  |  |  |  | 972 | 1,068 |
Rental Joint Ventures, including Trusts i and II [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Income from unconsolidated entities |  |  |  |  |  |  |  |  | 34,327 | (335) | 53,792
Equity Method Investment, Realized Gain (Loss) on Disposal |  |  |  |  |  |  |  |  | 50,900 | 21,000 | 74,800
Gibraltar Joint Ventures [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Income from unconsolidated entities |  |  |  |  |  |  |  |  | 1,621 | 2,588 | 2,329
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of Operations: |  |  |  |  |  |  |  |  |  |  |
Income from unconsolidated entities |  |  |  |  |  |  |  |  | $ 50,098 | $ 23,723 | $ 74,035

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