XML 61 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments in Unconsolidated Entities (Details 3) - USD ($)
$ in Thousands
Jan. 31, 2017
Oct. 31, 2016
Condensed Balance Sheets:    
Cash and cash equivalents $ 110,665 $ 130,794
Inventory 1,177,928 1,074,888
Loans receivable, net 26,684 0
Non-performing loan portfolio 3,835 4,298
Rental properties 675,069 621,615
Rental properties under development 312,645 302,632
Real estate owned ("REO") 84,471 87,226
Other assets 169,064 175,805
Total assets 2,560,361 2,397,258
Debt 1,008,011 1,164,883
Other liabilities 132,829 152,881
Member's equity 1,322,829 980,354
Noncontrolling interest 96,692 99,140
Total liabilities and equity 2,560,361 2,397,258
Investments in and advances to unconsolidated entities $ 601,696 $ 496,411