XML 131 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments in and Advances to Unconsolidated Entities (Details Textual) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2012
Development Joint Venture [Member]
Oct. 31, 2011
Development Joint Venture [Member]
Oct. 31, 2010
Development Joint Venture [Member]
Jul. 31, 2012
Baker Ranch [Member]
Oct. 31, 2012
Baker Ranch [Member]
Oct. 31, 2012
Planned Community Joint Venture [Member]
Oct. 31, 2011
Planned Community Joint Venture [Member]
Oct. 31, 2010
Planned Community Joint Venture [Member]
Oct. 31, 2012
Other Joint Ventures [Member] [Member]
Oct. 31, 2012
Condominium JV Metro NY market [Member]
Oct. 31, 2012
Condominium hotel joint venture [Member]
Oct. 31, 2012
Multi-family residential apartment Joint Venture [Member]
Oct. 31, 2012
Structured Asset Joint Venture [Member]
Oct. 31, 2011
Structured Asset Joint Venture [Member]
Oct. 31, 2012
Trust II [Member]
Oct. 31, 2012
Trust I [Member]
Oct. 31, 2011
Trust I [Member]
Oct. 31, 2010
Trust I [Member]
Statement of Investments in and Advances to Unconsolidated Entities [Line Items]                                          
Restricted Cash Held in Defeasance Account Used to Repay Debt                               $ 237,476,000 $ 152,600,000        
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract]                                          
Impairment Charges (2,311,000) 40,870,000 0 (2,300,000) 25,700,000 0     0 15,200,000 0                    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 330,617,000 126,355,000   116,452,000 17,098,000       31,300,000     142,200,000 87,300,000 5,400,000 15,400,000 37,343,000 34,651,000 3,200,000 100,000    
Funding Commitments to Joint Ventures 97,000,000     3,500,000       10,000,000 8,300,000     85,200,000 37,500,000 47,700,000 0 0          
Number of floors to be acquired from JV                         18                
Owned by Third Party                                   50.00% 33.30%    
Percentage ownership held by company             50.00%           50.00% 50.00% 50.00% 20.00%   50.00% 33.30%    
Number of Units in Real Estate Property               2,000             398            
Percentage ownership held by JV                               40.00%          
Percent owned by Company's Management                                     33.30%    
Number of lots to be acquired from joint venture               800                          
Payments to Acquire Interest in Joint Venture 217,160,000 132,000 58,286,000       110,000,000                            
Development finance and management services recognized during period                                     2,700,000 2,900,000 3,100,000
Cumulative impairment charges in connection with joint ventures       95,200,000               63,900,000                  
Aggregate exposure with respect to its estimated obligations 2,135,000 60,205,000                                      
Guarantor Obligations, Maximum Exposure, Undiscounted $ 9,800,000                         $ 9,800,000   $ 0          
variable interest entity, number of entities, not primary beneficiary 2