XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 3 - Interest (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2023
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) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Interest capitalized at beginning of period |  | $ | 60,274 |  |  | $ | 63,573 |  |  | $ | 59,600 |  |  | $ | 58,159 |
Plus interest incurred(1) |  |  | 34,214 |  |  |  | 32,644 |  |  |  | 103,662 |  |  |  | 99,299 |
Less cost of sales interest expensed |  |  | (19,272 | ) |  |  | (22,453 | ) |  |  | (55,719 | ) |  |  | (57,876 | )
Less other interest expensed(2)(3) |  |  | (13,502 | ) |  |  | (9,624 | ) |  |  | (43,096 | ) |  |  | (35,442 | )
Less interest contributed to unconsolidated joint venture(4) |  |  | (6,440 | ) |  |  | - |  |  |  | (9,456 | ) |  |  | - |
Plus interest acquired from unconsolidated joint venture(5) |  |  | - |  |  |  | - |  |  |  | 283 |  |  |  | - |
Interest capitalized at end of period(6) |  | $ | 55,274 |  |  | $ | 64,140 |  |  | $ | 55,274 |  |  | $ | 64,140 |
Cash Paid for Interest Net of Capitalized Interest [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | July 31, |  |  | July 31, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Other interest expensed |  | $ | 13,502 |  |  | $ | 9,624 |  |  | $ | 43,096 |  |  | $ | 35,442 |
Interest paid by our mortgage and finance subsidiaries |  |  | 723 |  |  |  | 404 |  |  |  | 2,032 |  |  |  | 1,234 |
Increase in accrued interest |  |  | (14,693 | ) |  |  | (19,194 | ) |  |  | (18,498 | ) |  |  | (19,408 | )
Cash paid for interest, net of capitalized interest |  | $ | (468 | ) |  | $ | (9,166 | ) |  | $ | 26,630 |  |  | $ | 17,268 |

X
- Definition Table detailing the amount of cash paid for interest during the period net of cash paid for interest that is capitalized. + References No definition available. + Details
Name: | hov_CashPaidForInterestNetOfCapitalizedInterestTableTextBlock
Namespace Prefix: | hov_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the roll forward of capitalized interest costs. + References No definition available. + Details
Name: | hov_ScheduleOfRealEstateInventoryCapitalizedInterestCostsTableTextBlock
Namespace Prefix: | hov_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration