XML 85 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Note 18 - Investments in Unconsolidated Homebuilding and Land Development Joint Ventures (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2023
USD ($)
Apr. 30, 2023
Jan. 31, 2023
USD ($)
Jul. 31, 2022
USD ($)
Jul. 31, 2023
USD ($)
Jul. 31, 2022
USD ($)
Oct. 31, 2022
USD ($)
Number of Owned Communities Transferred to the Joint Venture 16   4        
Number of Owned Active Communities Transferred to the Joint Venture 8   1        
Number of New Joint Ventures 1   1        
Proceeds from Transfer of Land to Joint Venture $ 75,700   $ 41,100        
Number of Unconsolidated Joint Ventures Dissolved   1          
Gain on Consolidation of Joint Venture 19,100       $ 19,102 $ (0)  
Equity Method Investment, Other than Temporary Impairment 0     $ 0 0 0  
Revenues 649,957     767,593 1,868,984 2,035,443  
Homebuilding [Member]              
Revenues 635,308     753,060 1,827,968 1,991,895  
Homebuilding [Member] | Management Fees [Member]              
Revenues $ 4,500     2,900 $ 11,200 8,500  
Homebuilding and Land Development Joint Ventures [Member]              
Number of Owned Active Communities Transferred to the Joint Venture         8    
Homebuilding and Land Development Joint Ventures [Member] | Minimum [Member]              
Equity Method Investment, Ownership Percentage 20.00%       20.00%    
Homebuilding and Land Development Joint Ventures [Member] | Maximum [Member]              
Equity Method Investment, Ownership Percentage 50.00%       50.00%    
Corporate Joint Venture [Member]              
Advances to Affiliate $ 2,100       $ 2,100   $ 1,600
Revenues $ 122,579     $ 80,745 $ 283,710 $ 237,845  
New Unconsolidated Joint Venture [Member]              
Number of Owned Active Communities Transferred to the Joint Venture 3       3    
Number of New Joint Ventures 1            
Proceeds from Transfer of Land to Joint Venture $ 48,000       $ 48,000