XML 60 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies (Tables)
12 Months Ended
Oct. 31, 2015
Commitments and Contingencies Disclosure [Abstract]  
Company purchase commitments
Information regarding our land purchase commitments at October 31, 2015 and 2014, is provided in the table below (amounts in thousands):
 
2015
 
2014
Aggregate purchase commitments:
 
 
 
Unrelated parties
$
1,081,008

 
$
1,043,654

Unconsolidated entities that the Company has investments in
136,340

 
184,260

Total
$
1,217,348

 
$
1,227,914

Deposits against aggregate purchase commitments
$
79,072

 
$
103,422

Additional cash required to acquire land
1,138,276

 
1,124,492

Total
$
1,217,348

 
$
1,227,914

Amount of additional cash required to acquire land included in accrued expenses
$
4,809

 
$
764

Company mortgage commitments
Information regarding our mortgage commitments at October 31, 2015 and 2014, is provided in the table below (amounts in thousands):
 
2015
 
2014
Aggregate mortgage loan commitments:
 
 
 
IRLCs
$
316,184

 
$
191,604

Non-IRLCs
941,243

 
709,401

Total
$
1,257,427

 
$
901,005

Investor commitments to purchase:
 
 
 
IRLCs
$
316,184

 
$
191,604

Mortgage loans receivable
115,859

 
93,261

Total
$
432,043

 
$
284,865

Operating Leases of Lessee Disclosure [Table Text Block]
Rental expenses incurred by us under these operating leases were (amounts in thousands):
Year ending October 31,
 
Amount
2015
 
$
12,584

2014
 
$
12,385

2013
 
$
10,973

Future minimum rent payments under these operating leases [Text Block]
At October 31, 2015, future minimum rent payments under our operating leases were (amounts in thousands):
Year ending October 31,
 
Amount
2016
 
$
11,048

2017
 
9,009

2018
 
7,072

2019
 
5,297

2020
 
1,166

Thereafter
 
349

 
 
$
33,941