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v3.22.2.2

Note 17 - Operating and Reporting Segments - Financial Information Relating to Segment Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2022 | Jul. 31, 2021 | Jul. 31, 2022 | Jul. 31, 2021
Revenues, Total |  | $ 767,593 | $ 690,683 | $ 2,035,443 | $ 1,968,509
Income (loss) before income taxes |  | 111,927 | 61,799 | 228,273 | 112,416
Corporate, Non-Segment [Member] |  |  |  |  |
Revenues, Total |  | 157 | 5 | 177 | 15
Income (loss) before income taxes | [1] | (28,985) | (31,232) | (106,646) | (128,933)
Homebuilding [Member] |  |  |  |  |
Revenues, Total |  | 753,060 | 670,838 | 1,991,895 | 1,907,439
Homebuilding [Member] | Operating Segments [Member] |  |  |  |  |
Revenues, Total |  | 752,903 | 670,833 | 1,991,718 | 1,907,424
Income (loss) before income taxes |  | 137,169 | 84,424 | 323,353 | 213,232
Homebuilding [Member] | Northeast [Member] | Operating Segments [Member] |  |  |  |  |
Revenues, Total |  | 76,032 | 35,255 | 151,517 | 97,488
Income (loss) before income taxes |  | 20,179 | 6,765 | 31,052 | 16,427
Homebuilding [Member] | Mid-Atlantic [Member] | Operating Segments [Member] |  |  |  |  |
Revenues, Total |  | 168,135 | 106,419 | 396,750 | 311,564
Income (loss) before income taxes |  | 37,756 | 15,907 | 82,441 | 38,618
Homebuilding [Member] | Midwest [Member] | Operating Segments [Member] |  |  |  |  |
Revenues, Total |  | 61,410 | 60,659 | 173,175 | 183,895
Income (loss) before income taxes |  | 2,023 | 3,358 | 4,303 | 11,070
Homebuilding [Member] | Southeast [Member] | Operating Segments [Member] |  |  |  |  |
Revenues, Total |  | 71,542 | 68,854 | 200,359 | 195,545
Income (loss) before income taxes |  | 15,263 | 2,682 | 36,185 | 9,540
Homebuilding [Member] | Southwest [Member] | Operating Segments [Member] |  |  |  |  |
Revenues, Total |  | 266,374 | 213,127 | 692,766 | 620,848
Income (loss) before income taxes |  | 42,725 | 28,523 | 99,370 | 78,848
Homebuilding [Member] | West [Member] | Operating Segments [Member] |  |  |  |  |
Revenues, Total |  | 109,410 | 186,519 | 377,151 | 498,084
Income (loss) before income taxes |  | 19,223 | 27,189 | 70,002 | 58,729
Financial Services [Member] |  |  |  |  |
Revenues, Total |  | 14,533 | 19,845 | 43,548 | 61,070
Financial Services [Member] | Operating Segments [Member] |  |  |  |  |
Revenues, Total |  | 14,533 | 19,845 | 43,548 | 61,070
Income (loss) before income taxes |  | $ 3,743 | $ 8,607 | $ 11,566 | $ 28,117
[1] | Corporate and unallocated for the three months ended July 31, 2022 included corporate general and administrative costs of $24.8 million, interest expense of $5.0 million (a component of Other interest on our Condensed Consolidated Statements of Operations), and $(0.8) million of other income and expenses primarily related to interest income and stock compensation. Corporate and unallocated for the nine months ended July 31, 2022 included corporate general and administrative costs of $75.9 million, interest expense of $25.5 million (a component of Other interest on our Condensed Consolidated Statements of Operations), loss on extinguishment of debt of $6.8 million, and $(1.6) million of other income and expenses primarily related to interest income and stock compensation. Corporate and unallocated for the three months ended July 31, 2021 included corporate general and administrative costs of $17.3 million, interest expense of $14.4 million (a component of Other interest on our Condensed Consolidated Statements of Operations), $0.3 million of loss on extinguishment of debt and $0.8 million of other income and expenses primarily related to interest income and stock compensation. Corporate and unallocated for the nine months ended July 31, 2021 included corporate general and administrative costs of $81.1 million, interest expense of $48.1 million (a component of Other interest on our Condensed Consolidated Statements of Operations), $0.3 million of loss on extinguishment of debt and $0.6 million of other income and expenses.

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