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Note 3 - Interest (Tables) | 9 Months Ended
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Jul. 31, 2022
Notes Tables |
Schedule of Real Estate Inventory, Capitalized Interest Costs [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | July 31, |  |  | July 31, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Interest capitalized at beginning of period |  | $ | 63,573 |  |  | $ | 59,772 |  |  | $ | 58,159 |  |  | $ | 65,010 |
Plus interest incurred(1) |  |  | 32,644 |  |  |  | 39,181 |  |  |  | 99,299 |  |  |  | 122,508 |
Less cost of sales interest expensed |  |  | 22,453 |  |  |  | 19,240 |  |  |  | 57,876 |  |  |  | 58,130 |
Less other interest expensed(2)(3) |  |  | 9,624 |  |  |  | 19,158 |  |  |  | 35,442 |  |  |  | 65,166 |
Less interest contributed to unconsolidated joint venture(4) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,667 |
Plus interest acquired from unconsolidated joint venture(5) |  |  | - |  |  |  | 3,118 |  |  |  | - |  |  |  | 3,118 |
Interest capitalized at end of period(6) |  | $ | 64,140 |  |  | $ | 63,673 |  |  | $ | 64,140 |  |  | $ | 63,673 |
Cash Paid for Interest Net of Capitalized Interest [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | July 31, |  |  | July 31, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Other interest expensed |  | $ | 9,624 |  |  | $ | 19,158 |  |  | $ | 35,442 |  |  | $ | 65,166 |
Interest paid by our mortgage and finance subsidiaries |  |  | 404 |  |  |  | 602 |  |  |  | 1,234 |  |  |  | 1,554 |
Increase in accrued interest |  |  | (19,194 | ) |  |  | (12,139 | ) |  |  | (19,408 | ) |  |  | (11,897 | )
Cash paid for interest, net of capitalized interest |  | $ | (9,166 | ) |  | $ | 7,621 |  |  | $ | 17,268 |  |  | $ | 54,823 |

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- Definition Tabular disclosure of the roll forward of capitalized interest costs. + References No definition available. + Details
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