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Note 10 - Operating and Reporting Segments (Tables) | 12 Months Ended
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Oct. 31, 2020
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | October 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Assets: |  |  |  |  |  |  |  |
Northeast |  | $ | 107,748 |  |  | $ | 163,342 |
Mid-Atlantic |  |  | 271,867 |  |  |  | 264,894 |
Midwest |  |  | 106,774 |  |  |  | 117,242 |
Southeast |  |  | 248,506 |  |  |  | 281,654 |
Southwest |  |  | 357,444 |  |  |  | 357,052 |
West |  |  | 278,811 |  |  |  | 311,919 |
Total homebuilding |  |  | 1,371,150 |  |  |  | 1,496,103 |
Financial services |  |  | 140,607 |  |  |  | 199,275 |
Corporate and unallocated |  |  | 315,585 |  |  |  | 186,046 |
Total assets |  | $ | 1,827,342 |  |  | $ | 1,881,424 |
|  | October 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Investments in and advances to unconsolidated joint ventures: |  |  |  |  |  |  |  |
Northeast |  | $ | 14,646 |  |  | $ | 49,340 |
Mid-Atlantic |  |  | 11,055 |  |  |  | 9,166 |
Midwest |  |  | 498 |  |  |  | 4,382 |
Southeast |  |  | 66,234 |  |  |  | 52,983 |
Southwest |  |  | 9,965 |  |  |  | 10,019 |
West |  |  | 64 |  |  |  | (33 | )
Total homebuilding |  |  | 102,462 |  |  |  | 125,857 |
Corporate and unallocated |  |  | 702 |  |  |  | 1,181 |
Total investments in and advances to unconsolidated joint ventures |  | $ | 103,164 |  |  | $ | 127,038 |
Operating Segments [Member] |
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended October 31, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  | $ | 192,069 |  |  | $ | 124,372 |  |  | $ | 116,296 |
Mid-Atlantic |  |  | 403,669 |  |  |  | 357,247 |  |  |  | 354,690 |
Midwest |  |  | 225,718 |  |  |  | 204,461 |  |  |  | 196,599 |
Southeast |  |  | 232,730 |  |  |  | 220,082 |  |  |  | 241,620 |
Southwest |  |  | 744,197 |  |  |  | 629,344 |  |  |  | 638,282 |
West |  |  | 472,889 |  |  |  | 425,516 |  |  |  | 384,627 |
Total homebuilding |  |  | 2,271,272 |  |  |  | 1,961,022 |  |  |  | 1,932,114 |
Financial services |  |  | 72,162 |  |  |  | 54,152 |  |  |  | 53,355 |
Corporate and unallocated |  |  | 467 |  |  |  | 1,742 |  |  |  | 5,764 |
Total revenues |  | $ | 2,343,901 |  |  | $ | 2,016,916 |  |  | $ | 1,991,233 |
Income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  | $ | 30,371 |  |  | $ | 20,954 |  |  | $ | 20,869 |
Mid-Atlantic |  |  | 34,570 |  |  |  | 14,327 |  |  |  | 18,757 |
Midwest |  |  | (1,805 | ) |  |  | (649 | ) |  |  | 1,528 |
Southeast |  |  | 1,355 |  |  |  | (10,060 | ) |  |  | (9,914 | )
Southwest |  |  | 68,184 |  |  |  | 33,459 |  |  |  | 49,852 |
West |  |  | 16,415 |  |  |  | 40,018 |  |  |  | 47,987 |
Total homebuilding |  |  | 149,090 |  |  |  | 98,049 |  |  |  | 129,079 |
Financial services |  |  | 32,102 |  |  |  | 17,627 |  |  |  | 18,227 |
Corporate and unallocated (1) |  |  | (125,789 | ) |  |  | (155,344 | ) |  |  | (139,160 | )
Income (loss) before income taxes |  | $ | 55,403 |  |  | $ | (39,668 | ) |  | $ | 8,146 |
|  | Year Ended October 31, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Homebuilding interest expense: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  | $ | 13,636 |  |  | $ | 10,011 |  |  | $ | 11,811 |
Mid-Atlantic |  |  | 16,076 |  |  |  | 18,563 |  |  |  | 15,051 |
Midwest |  |  | 9,377 |  |  |  | 7,121 |  |  |  | 5,874 |
Southeast |  |  | 17,005 |  |  |  | 18,798 |  |  |  | 14,934 |
Southwest |  |  | 29,898 |  |  |  | 27,731 |  |  |  | 21,820 |
West |  |  | 30,222 |  |  |  | 23,051 |  |  |  | 18,309 |
Total homebuilding |  |  | 116,214 |  |  |  | 105,275 |  |  |  | 87,799 |
Corporate and unallocated |  |  | 61,917 |  |  |  | 55,506 |  |  |  | 76,183 |
Financial services interest expense (1) |  |  | (35 | ) |  |  | 334 |  |  |  | 104 |
Total interest expense, net |  | $ | 178,096 |  |  | $ | 161,115 |  |  | $ | 164,086 |
|  | Year Ended October 31, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Depreciation: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  | $ | 229 |  |  | $ | 188 |  |  | $ | 135 |
Mid-Atlantic |  |  | 264 |  |  |  | 209 |  |  |  | 63 |
Midwest |  |  | 1,112 |  |  |  | 1,097 |  |  |  | 1,106 |
Southeast |  |  | 327 |  |  |  | 230 |  |  |  | 124 |
Southwest |  |  | 699 |  |  |  | 331 |  |  |  | 70 |
West |  |  | 801 |  |  |  | 326 |  |  |  | 45 |
Total homebuilding |  |  | 3,432 |  |  |  | 2,381 |  |  |  | 1,543 |
Financial services |  |  | 13 |  |  |  | 14 |  |  |  | 14 |
Corporate and unallocated |  |  | 1,859 |  |  |  | 1,777 |  |  |  | 1,599 |
Total depreciation |  | $ | 5,304 |  |  | $ | 4,172 |  |  | $ | 3,156 |
|  | Year Ended October 31, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Net additions to operating properties and equipment: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  | $ | 43 |  |  | $ | 107 |  |  | $ | 142 |
Mid-Atlantic |  |  | 165 |  |  |  | 168 |  |  |  | 318 |
Midwest |  |  | 861 |  |  |  | 237 |  |  |  | 621 |
Southeast |  |  | 102 |  |  |  | 221 |  |  |  | 701 |
Southwest |  |  | 776 |  |  |  | 741 |  |  |  | 23 |
West |  |  | 846 |  |  |  | 921 |  |  |  | 55 |
Total homebuilding |  |  | 2,793 |  |  |  | 2,395 |  |  |  | 1,860 |
Financial services |  |  | - |  |  |  | - |  |  |  | - |
Corporate and unallocated |  |  | 587 |  |  |  | 1,610 |  |  |  | 3,333 |
Total net additions to operating properties and equipment |  | $ | 3,380 |  |  | $ | 4,005 |  |  | $ | 5,193 |
|  | Year Ended October 31, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Equity in earnings (losses) from unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  | $ | 11,039 |  |  | $ | 19,242 |  |  | $ | 20,231 |
Mid-Atlantic |  |  | (292 | ) |  |  | 3,404 |  |  |  | 799 |
Midwest |  |  | (103 | ) |  |  | (432 | ) |  |  | (775 | )
Southeast |  |  | 820 |  |  |  | 1,310 |  |  |  | (2,032 | )
Southwest |  |  | 5,111 |  |  |  | 7,951 |  |  |  | 5,165 |
West |  |  | (10 | ) |  |  | (2,543 | ) |  |  | 645 |
Total equity in earnings from unconsolidated joint ventures |  | $ | 16,565 |  |  | $ | 28,932 |  |  | $ | 24,033 |

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