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Note 10 - Operating and Reporting Segments - Financial Information Relating to Segment Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Jul. 31, 2017
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Revenues, Total $ 713,590 $ 482,041 $ 440,691 $ 380,594 $ 614,811 $ 456,712 $ 502,544 $ 417,166   $ 2,016,916 $ 1,991,233 $ 2,451,665
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (586) (7,064) (14,912) (17,106) 48,117 78 (9,578) (30,471) $ (50,200) (39,668) 8,146 (45,244)
Total interest expense, net                   161,115 164,086 185,210
Total depreciation                   4,172 3,156 4,249
Net additions to operating properties and equipment                   4,005 5,193 6,478
Income from unconsolidated joint ventures $ 8,376 $ 3,742 $ 7,252 $ 9,562 $ 17,134 $ 10,732 $ 1,343 $ (5,176)   28,932 24,033 (7,047)
Corporate, Non-Segment [Member]                        
Revenues, Total                   1,742 5,764 1,066
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total [1]                   (155,344) (139,160) (174,958)
Total interest expense, net                   55,506 76,183 69,124
Total depreciation                   1,777 1,599 2,999
Net additions to operating properties and equipment                   1,610 3,333 2,066
Homebuilding [Member]                        
Revenues, Total                   1,962,764 1,937,878 2,392,922
Homebuilding [Member] | Operating Segments [Member]                        
Revenues, Total                   1,961,022 1,932,114 2,391,856
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                   98,049 129,079 103,317
Total interest expense, net                   105,275 87,799 116,716
Total depreciation                   2,381 1,543 1,234
Net additions to operating properties and equipment                   2,395 1,860 4,412
Homebuilding [Member] | Northeast [Member] | Operating Segments [Member]                        
Revenues, Total                   124,372 116,296 209,509
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                   20,954 20,869 2,300
Total interest expense, net                   10,011 11,811 20,308
Total depreciation                   188 135 71
Net additions to operating properties and equipment                   107 142 442
Income from unconsolidated joint ventures                   19,242 20,231 (4,376)
Homebuilding [Member] | Mid-Atlantic [Member] | Operating Segments [Member]                        
Revenues, Total                   357,247 354,690 464,126
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                   14,327 18,757 17,191
Total interest expense, net                   18,563 15,051 23,886
Total depreciation                   209 63 50
Net additions to operating properties and equipment                   168 318 71
Income from unconsolidated joint ventures                   3,404 799 1,180
Homebuilding [Member] | Midwest [Member] | Operating Segments [Member]                        
Revenues, Total                   204,461 196,599 199,770
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                   (649) 1,528 (1,151)
Total interest expense, net                   7,121 5,874 7,799
Total depreciation                   1,097 1,106 858
Net additions to operating properties and equipment                   237 621 3,773
Income from unconsolidated joint ventures                   (432) (775) (1,424)
Homebuilding [Member] | Southeast [Member] | Operating Segments [Member]                        
Revenues, Total                   220,082 241,620 260,402
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                   (10,060) (9,914) (6,199)
Total interest expense, net                   18,798 14,934 13,646
Total depreciation                   230 124 83
Net additions to operating properties and equipment                   221 701 28
Income from unconsolidated joint ventures                   1,310 (2,032) 837
Homebuilding [Member] | Southwest [Member] | Operating Segments [Member]                        
Revenues, Total                   629,344 638,282 827,503
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                   33,459 49,852 71,540
Total interest expense, net                   27,731 21,820 25,278
Total depreciation                   331 70 78
Net additions to operating properties and equipment                   741 23 18
Income from unconsolidated joint ventures                   7,951 5,165 (306)
Homebuilding [Member] | West [Member] | Operating Segments [Member]                        
Revenues, Total                   425,516 384,627 430,546
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                   40,018 47,987 19,636
Total interest expense, net                   23,051 18,309 25,799
Total depreciation                   326 45 94
Net additions to operating properties and equipment                   921 55 80
Income from unconsolidated joint ventures                   (2,543) 645 (2,958)
Financial Services [Member]                        
Revenues, Total                   54,152 53,355 58,743
Financial Services [Member] | Operating Segments [Member]                        
Revenues, Total                   54,152 53,355 58,743
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                   17,627 18,227 26,397
Financial services interest expense [2]                   334 104 (630)
Total depreciation                   14 14 16
Net additions to operating properties and equipment                  
[1] Corporate and unallocated for the year ended October 31, 2019 included corporate general and administrative costs of $66.4 million, interest expense of $55.5 million (a component of Other interest on our Consolidated Statements of Operations), loss on extinguishment of debt of $42.4 million, and $9.0 million of other income and expenses along with the adjustment to our insurance reserves. Corporate and unallocated for the year ended October 31, 2018 included corporate general and administrative costs of $69.6 million, interest expense of $76.2 million (a component of Other interest on our Consolidated Statements of Operations), loss on extinguishment of debt of $7.5 million, and $14.1 million of other income and expenses primarily related to interest income and gain on the sale of our former corporate headquarters building, along with the adjustment to our insurance reserves. Corporate and unallocated for the year ended October 31, 2017 included corporate general and administrative costs of $59.4 million, interest expense of $69.1 million (a component of Other interest on our Consolidated Statements of Operations), loss on extinguishment of debt of $34.9 million, $12.5 million adjustment for construction defect reserves (discussed in Note 16) and $0.9 million of other income and expenses primarily related to interest income, rental income, bond amortization and stock compensation.
[2] Financial services interest expenses are included in the Financial services lines on the Consolidated Statements of Operations in the respective revenues and expenses sections.