XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.4

Equity in Investments (Tables)

3 Months Ended

Jan. 31, 2021

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Equity in Investments

Equity in investments consist of the following (in thousands): 

			January 31, 2021						October 31, 2020
Limoneira Lewis Community Builders, LLC			$	57,574					$	57,142
Limco Del Mar, Ltd.			1,986						1,920
Rosales			1,511						1,641
Romney Property Partnership			509						511
			$	61,580					$	61,214

The following is unaudited summarized financial information for LLCB (in thousands):

			Three Months Ended January 31,
			2021						2020
Revenues			$	7,341					$	4,743
Cost of land sold			5,750						3,960
Operating expenses			255						328
Net income			$	1,336					$	455
Net income attributable to Limoneira Company			$	678					$	249

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

+ Details

Name:	us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration