Other Income - Net (Tables)

9 Months Ended

Jul. 31, 2015

Other Income and Expenses [Abstract]

Other Income - net

The table below provides, for the periods indicated, the components of other income – net (amounts in thousands):

	Nine months ended July 31,					Three months ended July 31,
	2015		2014			2015		2014
Interest income	$	1,754	$	2,111		$	568	$	222
Income from ancillary businesses	18,392		6,153			4,667		2,203
Gibraltar	4,907		10,219			888		4,505
Management fee income from unconsolidated entities	9,441		4,294			3,051		1,840
Retained customer deposits	3,735		2,597			1,423		1,287
Income from land sales	10,302		21,042			2,952		9,855
Directly expensed interest			(656		)
Other	1,474		2,613			521		819
Total other income – net	$	50,005	$	48,373		$	14,070	$	20,731

Revenues and expenses of non-core ancillary businesses

The table below provides, for the periods indicated, revenues and expenses for our ancillary businesses (amounts in thousands):

	Nine months ended July 31,				Three months ended July 31,
	2015		2014		2015		2014
Revenue	$	88,244	$	70,736	$	32,017	$	26,988
Expense	$	69,852	$	64,583	$	27,350	$	24,785

Schedule of revenues and expenses from land sales [Table Text Block]

The table below provides, for the periods indicated, revenues and expenses recognized from land sales (amounts in thousands):

	Nine months ended July 31,						Three months ended July 31,
	2015			2014			2015			2014
Revenue	$	139,027		$	174,576		$	12,281		$	76,424
Deferred gain on land sale to joint venture	(9,260		)
Expense	(119,465		)	(153,534		)	(9,329		)	(66,569		)
Income from land sales	$	10,302		$	21,042		$	2,952		$	9,855