Other Income - Net (Tables)

3 Months Ended

Jan. 31, 2017

Other Income and Expenses [Abstract]

Other Income - net

The table below provides the significant components of other income – net (amounts in thousands):

	Three months ended January 31,
	2017			2016
Interest income	$	941		$	404
Income from ancillary businesses	2,297			3,729
Gibraltar	(62		)	828
Management fee income from unconsolidated entities	4,289			2,107
Retained customer deposits	1,746			2,113
Income from land sales	3,559			3,998
Other	(67		)	541
Total other income – net	$	12,703		$	13,720

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):

	Three months ended January 31,
	2017		2016
Revenues	$	28,528	$	24,869
Expenses	$	26,231	$	21,140

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):

	Three months ended January 31,
	2017			2016
Revenues	$	144,714		$	10,691
Expenses	(144,273		)	(6,693		)
Deferred gain recognized	3,118			—
Income from land sales	$	3,559		$	3,998