XML 46 R30.htm IDEA: XBRL DOCUMENT

Note 3 - Summary of Significant Accounting Policies (Tables)

12 Months Ended

Oct. 31, 2021

Notes Tables

Schedule of Real Estate Inventory, Capitalized Interest Costs [Table Text Block]

		*Year Ended*
		*October 31,*				*October 31,*				*October 31,*
(In thousands)		*2021*				*2020*				*2019*
Interest capitalized at beginning of year		$	65,010			$	71,264			$	68,117
Plus interest incurred(1)			155,514				176,457				165,906
Less cost of sales interest expensed			84,100				74,330				70,725
Less other interest expensed(2)(3)			77,716				103,801				90,056
Less interest contributed to unconsolidated joint venture(4)			3,667				4,580				1,978
Plus interest acquired from unconsolidated joint venture(5)			3,118				-				-
Interest capitalized at end of year(6)		$	58,159			$	65,010			$	71,264

Cash Paid for Interest Net of Capitalized Interest [Table Text Block]

		*Year Ended*
		*October 31,*				*October 31,*				*October 31,*
(In thousands)		*2021*				*2020*				*2019*
Other interest expensed		$	77,716			$	103,801			$	90,056
Interest paid by our mortgage and finance subsidiaries			2,102				2,165				2,536
Decrease (increase) in accrued interest			7,409				(16,482	)			16,515
Cash paid for interest, net of capitalized interest		$	87,227			$	89,484			$	109,107