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Note 10 - Operating and Reporting Segments (Tables)

12 Months Ended

Oct. 31, 2019

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		October 31,
(In thousands)		2019			2018
Assets:
Northeast		$163,342			$152,607
Mid-Atlantic		264,894			217,807
Midwest		117,242			85,398
Southeast		281,654			246,497
Southwest		357,052			320,452
West		311,919			244,886
Total homebuilding		1,496,103			1,267,647
Financial services		199,275			164,880
Corporate and unallocated		186,046			229,515
Total assets		$1,881,424			$1,662,042

		October 31,
(In thousands)		2019			2018
Investments in and advances to unconsolidated joint ventures:
Northeast		$49,340			$51,094
Mid-Atlantic		9,166			7,307
Midwest		4,382			3,738
Southeast		52,983			39,509
Southwest		10,019			18,219
West		(33	)		2,445
Total homebuilding		125,857			122,312
Corporate and unallocated		1,181			1,382
Total investments in and advances to unconsolidated joint ventures		$127,038			$123,694

Operating Segments [Member]

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year Ended October 31,
(In thousands)		2019			2018			2017
Revenues:
Northeast		$124,372			$116,296			$209,509
Mid-Atlantic		357,247			354,690			464,126
Midwest		204,461			196,599			199,770
Southeast		220,082			241,620			260,402
Southwest		629,344			638,282			827,503
West		425,516			384,627			430,546
Total homebuilding		1,961,022			1,932,114			2,391,856
Financial services		54,152			53,355			58,743
Corporate and unallocated		1,742			5,764			1,066
Total revenues		$2,016,916			$1,991,233			$2,451,665
Income (loss) before income taxes:
Northeast		$20,954			$20,869			$2,300
Mid-Atlantic		14,327			18,757			17,191
Midwest		(649	)		1,528			(1,151	)
Southeast		(10,060	)		(9,914	)		(6,199	)
Southwest		33,459			49,852			71,540
West		40,018			47,987			19,636
Total homebuilding		98,049			129,079			103,317
Financial services		17,627			18,227			26,397
Corporate and unallocated (1)		(155,344	)		(139,160	)		(174,958	)
Income (loss) before income taxes		$(39,668	)		$8,146			$(45,244	)

		Year Ended October 31,
(In thousands)		2019			2018			2017
Homebuilding interest expense:
Northeast		$10,011			$11,811			$20,308
Mid-Atlantic		18,563			15,051			23,886
Midwest		7,121			5,874			7,799
Southeast		18,798			14,934			13,646
Southwest		27,731			21,820			25,278
West		23,051			18,309			25,799
Total homebuilding		105,275			87,799			116,716
Corporate and unallocated		55,506			76,183			69,124
Financial services interest expense (1)		334			104			(630	)
Total interest expense, net		$161,115			$164,086			$185,210

		Year Ended October 31,
(In thousands)		2019			2018			2017
Depreciation:
Northeast		$188			$135			$71
Mid-Atlantic		209			63			50
Midwest		1,097			1,106			858
Southeast		230			124			83
Southwest		331			70			78
West		326			45			94
Total homebuilding		2,381			1,543			1,234
Financial services		14			14			16
Corporate and unallocated		1,777			1,599			2,999
Total depreciation		$4,172			$3,156			$4,249

		Year Ended October 31,
(In thousands)		2019			2018			2017
Net additions to operating properties and equipment:
Northeast		$107			$142			$442
Mid-Atlantic		168			318			71
Midwest		237			621			3,773
Southeast		221			701			28
Southwest		741			23			18
West		921			55			80
Total homebuilding		2,395			1,860			4,412
Financial services		-			-			-
Corporate and unallocated		1,610			3,333			2,066
Total net additions to operating properties and equipment		$4,005			$5,193			$6,478

		Year Ended October 31,
(In thousands)		2019			2018			2017
Equity in earnings (losses) from unconsolidated joint ventures:
Northeast		$19,242			$20,231			$(4,376	)
Mid-Atlantic		3,404			799			1,180
Midwest		(432	)		(775	)		(1,424	)
Southeast		1,310			(2,032	)		837
Southwest		7,951			5,165			(306	)
West		(2,543	)		645			(2,958	)
Total equity in earnings (losses) from unconsolidated joint ventures		$28,932			$24,033			$(7,047	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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