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v3.23.1

Note 3 - Interest (Tables) | 6 Months Ended
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Apr. 30, 2023
Notes Tables |
Schedule of Real Estate Inventory, Capitalized Interest Costs [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | April 30, |  |  | April 30, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Interest capitalized at beginning of period |  | $ | 60,795 |  |  | $ | 63,804 |  |  | $ | 59,600 |  |  | $ | 58,159 |
Plus interest incurred(1) |  |  | 35,122 |  |  |  | 33,872 |  |  |  | 69,448 |  |  |  | 66,655 |
Less cost of sales interest expensed |  |  | (21,425 | ) |  |  | (21,678 | ) |  |  | (36,447 | ) |  |  | (35,423 | )
Less other interest expensed(2)(3) |  |  | (14,501 | ) |  |  | (12,425 | ) |  |  | (29,594 | ) |  |  | (25,818 | )
Less interest contributed to unconsolidated joint venture(4) |  |  | - |  |  |  | - |  |  |  | (3,016 | ) |  |  | - |
Plus interest acquired from unconsolidated joint venture(5) |  |  | 283 |  |  |  | - |  |  |  | 283 |  |  |  | - |
Interest capitalized at end of period(6) |  | $ | 60,274 |  |  | $ | 63,573 |  |  | $ | 60,274 |  |  | $ | 63,573 |
Cash Paid for Interest Net of Capitalized Interest [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | April 30, |  |  | April 30, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Other interest expensed |  | $ | 14,501 |  |  | $ | 12,425 |  |  | $ | 29,594 |  |  | $ | 25,818 |
Interest paid by our mortgage and finance subsidiaries |  |  | 685 |  |  |  | 362 |  |  |  | 1,309 |  |  |  | 830 |
Decrease (increase) in accrued interest |  |  | 15,816 |  |  |  | 18,901 |  |  |  | (3,805 | ) |  |  | (214 | )
Cash paid for interest, net of capitalized interest |  | $ | 31,002 |  |  | $ | 31,688 |  |  | $ | 27,098 |  |  | $ | 26,434 |

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