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v3.23.2

Note 17 - Operating and Reporting Segments (Tables) | 9 Months Ended
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Jul. 31, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | July 31, |  |  | October 31, |
(In thousands) |  | 2023 |  |  | 2022 |
Assets: |  |  |  |  |  |  |  |
Northeast |  | $ | 514,319 |  |  | $ | 530,884 |
Southeast |  |  | 298,871 |  |  |  | 330,894 |
West |  |  | 745,531 |  |  |  | 802,704 |
Total homebuilding |  |  | 1,558,721 |  |  |  | 1,664,482 |
Financial services |  |  | 115,603 |  |  |  | 155,993 |
Corporate and unallocated |  |  | 719,593 |  |  |  | 741,555 |
Total assets |  | $ | 2,393,917 |  |  | $ | 2,562,030 |
Operating Segments [Member] |
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | July 31, |  |  | July 31, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  | $ | 201,814 |  |  | $ | 305,577 |  |  | $ | 625,323 |  |  | $ | 721,442 |
Southeast |  |  | 121,240 |  |  |  | 71,542 |  |  |  | 296,084 |  |  |  | 200,359 |
West |  |  | 309,147 |  |  |  | 375,784 |  |  |  | 898,882 |  |  |  | 1,069,917 |
Total homebuilding |  |  | 632,201 |  |  |  | 752,903 |  |  |  | 1,820,289 |  |  |  | 1,991,718 |
Financial services |  |  | 14,649 |  |  |  | 14,533 |  |  |  | 41,016 |  |  |  | 43,548 |
Corporate and unallocated |  |  | 3,107 |  |  |  | 157 |  |  |  | 7,679 |  |  |  | 177 |
Total revenues |  | $ | 649,957 |  |  | $ | 767,593 |  |  | $ | 1,868,984 |  |  | $ | 2,035,443 |
Income before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  | $ | 29,088 |  |  | $ | 59,958 |  |  | $ | 86,311 |  |  | $ | 117,796 |
Southeast |  |  | 23,431 |  |  |  | 15,263 |  |  |  | 49,902 |  |  |  | 36,185 |
West |  |  | 27,873 |  |  |  | 61,948 |  |  |  | 65,981 |  |  |  | 169,372 |
Total homebuilding |  |  | 80,392 |  |  |  | 137,169 |  |  |  | 202,194 |  |  |  | 323,353 |
Financial services |  |  | 4,304 |  |  |  | 3,743 |  |  |  | 11,466 |  |  |  | 11,566 |
Corporate and unallocated (1) |  |  | (14,306 | ) |  |  | (28,985 | ) |  |  | (79,100 | ) |  |  | (106,646 | )
Income before income taxes |  | $ | 70,390 |  |  | $ | 111,927 |  |  | $ | 134,560 |  |  | $ | 228,273 |

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