XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2

Equity in Investments (Tables)

9 Months Ended

Jul. 31, 2022

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Equity in Investments

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

			July 31, 2022						October 31, 2021
Limoneira Lewis Community Builders, LLC			$	60,827					$	60,216
Limco Del Mar, Ltd.			2,106						1,997
Rosales			1,183						1,351
Romney Property Partnership			505						508
			$	64,621					$	64,072

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

			Nine Months Ended July 31,
			2022						2021
Revenues			$	1,686					$	36,684
Cost of land sold			—						28,062
Operating expenses			569						634
Net income			$	1,117					$	7,988
Net income attributable to Limoneira Company			$	658					$	3,944

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 https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

+ Details

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