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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 36 Months Ended
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Jan. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2020
Revenues, Total $ 683,358 $ 628,136 $ 538,351 $ 494,056 $ 713,590 $ 482,041 $ 440,691 $ 380,594 $ 2,343,901 $ 2,016,916 $ 1,991,233  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 42,444 16,216 4,179 (7,436) (586) (7,064) (14,912) (17,106) 55,403 (39,668) 8,146 $ 23,800
Total interest expense, net                 178,096 161,115 164,086  
Total depreciation                 5,304 4,172 3,156  
Net additions to operating properties and equipment                 3,380 4,005 5,193  
Income from unconsolidated joint ventures $ 3,146 $ 5,658 $ 6,221 $ 1,540 $ 8,376 $ 3,742 $ 7,252 $ 9,562 16,565 28,932 24,033  
Corporate, Non-Segment [Member]                        
Revenues, Total                 467 1,742 5,764  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total [1]                 (125,789) (155,344) (139,160)  
Total interest expense, net                 61,917 55,506 76,183  
Total depreciation                 1,859 1,777 1,599  
Net additions to operating properties and equipment                 587 1,610 3,333  
Homebuilding [Member]                        
Revenues, Total                 2,271,739 1,962,764 1,937,878  
Homebuilding [Member] | Operating Segments [Member]                        
Revenues, Total                 2,271,272 1,961,022 1,932,114  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 149,090 98,049 129,079  
Total interest expense, net                 116,214 105,275 87,799  
Total depreciation                 3,432 2,381 1,543  
Net additions to operating properties and equipment                 2,793 2,395 1,860  
Homebuilding [Member] | Northeast [Member] | Operating Segments [Member]                        
Revenues, Total                 192,069 124,372 116,296  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 30,371 20,954 20,869  
Total interest expense, net                 13,636 10,011 11,811  
Total depreciation                 229 188 135  
Net additions to operating properties and equipment                 43 107 142  
Income from unconsolidated joint ventures                 11,039 19,242 20,231  
Homebuilding [Member] | Mid-Atlantic [Member] | Operating Segments [Member]                        
Revenues, Total                 403,669 357,247 354,690  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 34,570 14,327 18,757  
Total interest expense, net                 16,076 18,563 15,051  
Total depreciation                 264 209 63  
Net additions to operating properties and equipment                 165 168 318  
Income from unconsolidated joint ventures                 (292) 3,404 799  
Homebuilding [Member] | Midwest [Member] | Operating Segments [Member]                        
Revenues, Total                 225,718 204,461 196,599  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 (1,805) (649) 1,528  
Total interest expense, net                 9,377 7,121 5,874  
Total depreciation                 1,112 1,097 1,106  
Net additions to operating properties and equipment                 861 237 621  
Income from unconsolidated joint ventures                 (103) (432) (775)  
Homebuilding [Member] | Southeast [Member] | Operating Segments [Member]                        
Revenues, Total                 232,730 220,082 241,620  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 1,355 (10,060) (9,914)  
Total interest expense, net                 17,005 18,798 14,934  
Total depreciation                 327 230 124  
Net additions to operating properties and equipment                 102 221 701  
Income from unconsolidated joint ventures                 820 1,310 (2,032)  
Homebuilding [Member] | Southwest [Member] | Operating Segments [Member]                        
Revenues, Total                 744,197 629,344 638,282  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 68,184 33,459 49,852  
Total interest expense, net                 29,898 27,731 21,820  
Total depreciation                 699 331 70  
Net additions to operating properties and equipment                 776 741 23  
Income from unconsolidated joint ventures                 5,111 7,951 5,165  
Homebuilding [Member] | West [Member] | Operating Segments [Member]                        
Revenues, Total                 472,889 425,516 384,627  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 16,415 40,018 47,987  
Total interest expense, net                 30,222 23,051 18,309  
Total depreciation                 801 326 45  
Net additions to operating properties and equipment                 846 921 55  
Income from unconsolidated joint ventures                 (10) (2,543) 645  
Financial Services [Member]                        
Revenues, Total                 72,162 54,152 53,355  
Financial Services [Member] | Operating Segments [Member]                        
Revenues, Total                 72,162 54,152 53,355  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 32,102 17,627 18,227  
Financial services interest expense [2]                 (35) 334 104  
Total depreciation                 13 14 14  
Net additions to operating properties and equipment                 $ 0 $ 0 $ 0  
[1] Corporate and unallocated for the year ended October 31, 2020 included corporate general and administrative costs of $80.5 million, interest expense of $61.9 million (a component of Other interest on our Consolidated Statements of Operations), gain on extinguishment of debt of $13.3 million, and $3.3 million of other income and expenses, along with the adjustment to our insurance reserves. 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, $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.
[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.